| 03/02/2015 |
| 07:38:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM, JASON | RT-36655 | 1 | 40.00 | 5196********9036 | 008548 | 03/02/15 |
| ADAMIC, JOHN | RT-36666 | 1 | 40.00 | 4190********9078 | 012334 | 03/02/15 |
| AMACHER, STEPHANIE | RT-37311 | 1 | 45.00 | 5147********8296 | 825551 | 03/02/15 |
| AMANS, SHANNON | RT-37421 | 1 | 37.50 | 5150********0227 | 030202 | 03/02/15 |
| ANDERSON, ANDREW | RT-38819 | 1 | 95.00 | 4147********1520 | 602044 | 03/02/15 |
| ANDERSON, JESSE | RT-37918 | 1 | 30.00 | 5594********2006 | 236571 | 03/02/15 |
| ANDERSON, JILL | RT-37066 | 1 | 65.00 | 4190********3282 | 022273 | 03/02/15 |
| ANDERSON, KRIS | RT-37330 | 1 | 50.00 | 4342********4452 | 409759 | 03/02/15 |
| ANDERSON, MARK | RT-33093 | 1 | 40.00 | 4465********8556 | 002222 | 03/02/15 |
| ANDERSON, NANCY | RT-34762 | 1 | 30.00 | 4352********5184 | 024139 | 03/02/15 |
| ANDERSON, RACHEL | RT-37009 | 1 | 40.00 | 4342********8126 | 199298 | 03/02/15 |
| ANEZ, ELIZABETH | RT-36982 | 1 | 40.00 | 5594********2862 | 236570 | 03/02/15 |
| BADMAN, DEBRA | RT-38677 | 1 | 30.00 | 4701********5642 | 002558 | 03/02/15 |
| BAGLEY, PAMELA | RT-34628 | 1 | 75.00 | 4199********4297 | 558631 | 03/02/15 |
| BAILEY, MELISA | RT-36005 | 1 | 69.00 | 4811********4103 | 002596 | 03/02/15 |
| BALDUC, TRAVIS | RT-35920 | 1 | 15.00 | 5147********4752 | 576396 | 03/02/15 |
| BAUER, LANCE | RT-37773 | 1 | 65.00 | 4777********5247 | 685231 | 03/02/15 |
| BAUMGARTNER, CARRIE | RT-37100 | 1 | 45.00 | 4124********3326 | 034407 | 03/02/15 |
| BAUMGARTNER, DANIEL | RT-36880 | 1 | 75.00 | 4342********9388 | 199277 | 03/02/15 |
| BEAUSDEIL-CALKI, CARA JEAN | RT-37089 | 1 | 40.00 | 5272********7376 | 343257 | 03/02/15 |
| BELL, JEREMY | RT-35929 | 1 | 45.00 | 4190********9744 | 005158 | 03/02/15 |
| BENDER, DANIEL | RT-36930 | 1 | 30.00 | 4761********4068 | 050536 | 03/02/15 |
| BENNETT, DONNA | RT-35318 | 1 | 65.00 | 5490********7547 | 07851B | 03/02/15 |
| BERG, JULIE | RT-32749 | 1 | 30.00 | 5466********4545 | 45741P | 03/02/15 |
| BERGERON, PEG | RT-33746 | 1 | 30.00 | 5113********7694 | 092052 | 03/02/15 |
| BEVSEK, FRANK | RT-34674 | 1 | 65.00 | 4037********4511 | 602044 | 03/02/15 |
| BJESTEDT, SUSAN | RT-38765 | 1 | 40.00 | 4147********2765 | 002620 | 03/02/15 |
| BLAIR, BARBARA | RT-37564 | 1 | 45.00 | 5109********4474 | H68970 | 03/02/15 |
| BOHL, TINA | RT-36912 | 1 | 30.00 | 4342********9726 | 492492 | 03/02/15 |
| BOLT, JAMISON | RT-33419 | 1 | 40.00 | 4342********4071 | 409773 | 03/02/15 |
| BOYLE, TRACEY | RT-37411 | 1 | 37.50 | 5147********4005 | 709390 | 03/02/15 |
| BROWN, JERROD | RT-36583 | 1 | 65.00 | 4739********6400 | 064324 | 03/02/15 |
| BUMP, SAMANTHA | RT-36125 | 1 | 30.00 | 4037********0324 | 602044 | 03/02/15 |
| CAMPBELL, NATE | RT-37095 | 1 | 30.00 | 5147********4794 | 576400 | 03/02/15 |
| CAMPEAU, COURTNEY | RT-38817 | 1 | 30.00 | 5513********0149 | 024273 | 03/02/15 |
| CARLSON, DEANNA | RT-35263 | 1 | 45.00 | 4147********4926 | 02401C | 03/02/15 |
| CARLTON, JOHN | RT-37037 | 1 | 40.00 | 4342********5985 | 408263 | 03/02/15 |
| CARTER, SHERI | RT-35948 | 1 | 90.00 | 4342********5785 | 336253 | 03/02/15 |
| CHECK, ELLIOTT | RT-36268 | 1 | 40.00 | 5459********0332 | 064415 | 03/02/15 |
| CHRISTIAN, COLETTE | RT-37736 | 1 | 30.00 | 5140********2838 | 02479Z | 03/02/15 |
| CHRISTIANSON, ERIC | RT-35026 | 1 | 30.00 | 4342********5105 | 314978 | 03/02/15 |
| COFFEY, SEAN | RT-38736 | 1 | 50.00 | 4147********8410 | 602044 | 03/02/15 |
| CONTRERAS, DAVID | RT-33689 | 1 | 30.00 | 5516********8031 | 008590 | 03/02/15 |
| CORSON, DOUG | RT-36501 | 1 | 30.00 | 4359********6568 | 602044 | 03/02/15 |
| CROCKETT, CAMERON | RT-36124 | 1 | 30.00 | 5465********4850 | 709388 | 03/02/15 |
| DAVIS, WYNN | RT-32588 | 1 | 40.00 | 4359********9272 | 602044 | 03/02/15 |
| DELEO, DAVID | RT-36962 | 1 | 30.00 | 5331********2528 | 008595 | 03/02/15 |
| DEMUTH, BEN | RT-37132 | 1 | 40.00 | 5147********0132 | 709383 | 03/02/15 |
| DENT, CHRISTOPHER | RT-35300 | 1 | 40.00 | 4342********7999 | 367077 | 03/02/15 |
| DEVOS, STEPHANIE | RT-33743 | 1 | 20.00 | 4342********0509 | 463754 | 03/02/15 |
| DOMEIER, KIMBERLY | RT-38728 | 1 | 65.00 | 4342********0522 | 409002 | 03/02/15 |
| DRINKEN, BRANDEE | RT-35599 | 1 | 15.00 | 5513********1025 | 024273 | 03/02/15 |
| DURATTI, ANGEL | RT-38796 | 1 | 30.00 | 4342********5072 | 199289 | 03/02/15 |
| DUVAL, JEREMY | RT-33263 | 1 | 65.00 | 4342********5232 | 197429 | 03/02/15 |
| DYNAN, DAN | RT-35683 | 1 | 40.00 | 3747*******5119 | 705495 | 03/02/15 |
| ECKERT, SHAWN | RT-35727 | 1 | 50.00 | 4761********2373 | 050552 | 03/02/15 |
| EDDY, MICHAEL | RT-34437 | 1 | 75.00 | 5147********7077 | 709382 | 03/02/15 |
| ELLIOTT, JODI | RT-37363 | 1 | 60.00 | 4147********9987 | 602044 | 03/02/15 |
| ELLIOTT, ROSE | RT-35557 | 1 | 15.00 | 4352********0007 | 024433 | 03/02/15 |
| ENGEL, SHARI | RT-38632 | 1 | 30.00 | 5516********1268 | 008608 | 03/02/15 |
| EVERETT, HOLLY | RT-37715 | 1 | 30.00 | 5465********9284 | H67484 | 03/02/15 |
| EYRICH, GABRIELLE | RT-37073 | 1 | 30.00 | 4777********3925 | 685234 | 03/02/15 |
| FEHR, MEME | RT-32440 | 1 | 30.00 | 4761********8341 | 602044 | 03/02/15 |
| FEYEREISEN, GALEEN | RT-38673 | 1 | 30.00 | 4359********4926 | 602044 | 03/02/15 |
| FLATTUM, BECKIE | RT-38875 | 1 | 30.00 | 5196********7594 | 008613 | 03/02/15 |
| FOSLIEN, SHANNA | RT-34993 | 1 | 30.00 | 4342********7446 | 342737 | 03/02/15 |
| FOSS, ANNE | RT-36458 | 1 | 20.00 | 4341********4385 | 002271 | 03/02/15 |
| FRANK, ERIN | RT-36019 | 1 | 40.00 | 4777********3288 | 685232 | 03/02/15 |
| FREY, JODY | RT-38607 | 1 | 30.00 | 5410********9718 | 45560P | 03/02/15 |
| FUREY, JON | RT-37084 | 1 | 45.00 | 4147********1399 | 02461C | 03/02/15 |
| GARBER, MATT | RT-36569 | 1 | 40.00 | 4465********9401 | 002230 | 03/02/15 |
| GARZA, JESSE | RT-34442 | 1 | 45.00 | 4761********1788 | 050555 | 03/02/15 |
| GASSER, DAN | RT-36520 | 1 | 15.00 | 6011********3285 | 00262R | 03/02/15 |
| GAVIN, AMANDA | RT-32832 | 1 | 50.00 | 4353********0258 | 064409 | 03/02/15 |
| GERMAIN, GAVIN | RT-38658 | 1 | 40.00 | 5594********0029 | 236569 | 03/02/15 |
| GERZMEHLE, DENNIS | RT-35607 | 1 | 40.00 | 4190********5823 | 013569 | 03/02/15 |
| GILBERT, JEANNE | RT-37645 | 1 | 75.00 | 5147********0843 | 576393 | 03/02/15 |
| GIRLING, ISAAC | RT-38799 | 1 | 45.00 | 4342********6154 | 198775 | 03/02/15 |
| GITTINS, ERIN | RT-33299 | 1 | 40.00 | 4190********4869 | 010325 | 03/02/15 |
| GIVENS, MELISSA | RT-34886 | 1 | 55.00 | 3767*******1018 | 184230 | 03/02/15 |
| GORDON, CLINT | RT-33972 | 1 | 40.00 | 6011********9336 | 00219R | 03/02/15 |
| GORECKI-HUSEBY, JILL | RT-35587 | 1 | 40.00 | 4352********0861 | 024706 | 03/02/15 |
| GOSTOVICH, PATRICK | RT-38710 | 1 | 30.00 | 6011********7064 | 00223R | 03/02/15 |
| GREZEK, JERAMY | RT-38823 | 1 | 60.00 | 4570********2215 | 507131 | 03/02/15 |
| GRIDER, DEANNE | RT-34381 | 1 | 40.00 | 5466********3165 | 45894Z | 03/02/15 |
| GROSS, GINA | RT-38847 | 1 | 57.00 | 5459********4634 | 064414 | 03/02/15 |
| GROVER, JILL | RT-36282 | 1 | 40.00 | 4266********7057 | 02418B | 03/02/15 |
| GUSTAFSON, COLLEEN | RT-33491 | 1 | 65.00 | 4147********0705 | 02468D | 03/02/15 |
| HAEFNER, JENNIFER | RT-36931 | 1 | 15.00 | 4190********7409 | 019303 | 03/02/15 |
| HAFNER, DAN | RT-36663 | 1 | 60.00 | 4266********3567 | 02421C | 03/02/15 |
| HAGESTAD II, WILLIAM | RT-36787 | 1 | 45.00 | 5175********0223 | 328495 | 03/02/15 |
| HARDEN, MARYJO | RT-34809 | 1 | 30.00 | 5147********9387 | 823078 | 03/02/15 |
| HARPER-WYLIE, JULIE | RT-33318 | 1 | 60.00 | 4861********2584 | 005319 | 03/02/15 |
| HARTWIG, LISA | RT-32644 | 1 | 30.00 | 5147********7598 | 709389 | 03/02/15 |
| HEDDING, JOY | RT-35282 | 1 | 45.00 | 4323********6800 | 491810 | 03/02/15 |
| HELTNE, ADAM | RT-38726 | 1 | 65.00 | 5147********6269 | 825550 | 03/02/15 |
| HERIOT, JENNIFER | RT-38764 | 1 | 75.00 | 4190********6237 | 005161 | 03/02/15 |
| HEY, JIM | RT-32034 | 1 | 50.00 | 4190********8002 | 022351 | 03/02/15 |
| HOVDI, KRISTIN | RT-33517 | 1 | 30.00 | 5513********9168 | 024273 | 03/02/15 |
| HUNGIVILLE, GREGORY | RT-33603 | 1 | 45.00 | 5523********6640 | 00227Z | 03/02/15 |
| JACKO, CANA | RT-35198 | 1 | 40.00 | 5147********1518 | 823085 | 03/02/15 |
| JACKSON, MATT | RT-33687 | 1 | 60.00 | 4342********9986 | 367078 | 03/02/15 |
| JAMISON, JIM | RT-37272 | 1 | 75.00 | 4744********1449 | 104249 | 03/02/15 |
| JENSEN, LOGAN | RT-37435 | 1 | 30.00 | 5513********6578 | 024272 | 03/02/15 |
| JOHNSON, BILL | RT-36556 | 1 | 45.00 | 5147********6067 | 576397 | 03/02/15 |
| JOHNSON, KATHRINE | RT-37654 | 1 | 40.00 | 5333********1826 | 416576 | 03/02/15 |
| JOHNSON, SCOTT | RT-38849 | 1 | 80.00 | 4147********2719 | 02466C | 03/02/15 |
| JORGENSEN, PAMELA | RT-32977 | 1 | 60.00 | 4465********1733 | 002241 | 03/02/15 |
| KALDUN-BUCHHOLZ, ELIZABETH | RT-37874 | 1 | 40.00 | 4701********2532 | 002543 | 03/02/15 |
| KARAVOS, PETER | RT-37258 | 1 | 30.00 | 4266********0749 | 02431A | 03/02/15 |
| KARRAS, BOBBI | RT-37668 | 1 | 40.00 | 4465********1540 | 002605 | 03/02/15 |
| KEARNS, AARON | RT-36174 | 1 | 30.00 | 4775********7328 | 095562 | 03/02/15 |
| KELLER, SHERRY | RT-37341 | 1 | 40.00 | 4266********7481 | 02439B | 03/02/15 |
| KEMPER, GREGORY | RT-36318 | 1 | 40.00 | 4790********8903 | 002269 | 03/02/15 |
| KIEFER, BRIANNE | RT-36765 | 1 | 45.00 | 4120********4206 | 002226 | 03/02/15 |
| KING, JASON | RT-36511 | 1 | 40.00 | 4305********9913 | 02482A | 03/02/15 |
| KING, KELYN | RT-33836 | 1 | 55.00 | 4190********3902 | 001028 | 03/02/15 |
| KIRCHNER, KIM | RT-36724 | 1 | 30.00 | 5513********8003 | 024275 | 03/02/15 |
| KLOSS, MOLLY | RT-34474 | 1 | 30.00 | 5513********3944 | 024275 | 03/02/15 |
| KOEHLER, DARCEY | RT-35093 | 1 | 75.00 | 5147********6746 | 709384 | 03/02/15 |
| KOHMAN, MARY | RT-37461 | 1 | 50.00 | 4300********0188 | 002193 | 03/02/15 |
| KRINKE, ARIKA | RT-37387 | 1 | 75.00 | 4190********8879 | 026035 | 03/02/15 |
| KRON, DAVID | RT-35882 | 1 | 35.00 | 4121********4301 | 003629 | 03/02/15 |
| LADICK, ROCHELLE | RT-37320 | 1 | 30.00 | 4147********5302 | 602044 | 03/02/15 |
| LANGE, CATHERINE | RT-38869 | 1 | 95.00 | 6011********1351 | 00263R | 03/02/15 |
| LANGER, MADDIE | RT-38708 | 1 | 30.00 | 5147********9491 | 825556 | 03/02/15 |
| LARSON, LINDSAY | RT-37630 | 1 | 45.00 | 4465********6706 | 002283 | 03/02/15 |
| LARSON, TYSON | RT-36113 | 1 | 58.50 | 4861********5398 | 007548 | 03/02/15 |
| LASIUK, JOHN | RT-34718 | 1 | 40.00 | 3728*******6001 | 143307 | 03/02/15 |
| LENTZ, ASHLEY | RT-38691 | 1 | 30.00 | 4342********2437 | 491807 | 03/02/15 |
| LETENDRE, CLARK | RT-36212 | 1 | 40.00 | 5113********8708 | 092050 | 03/02/15 |
| LEVENDUSKY, GEORGE | RT-34703 | 1 | 65.00 | 4465********7870 | 002232 | 03/02/15 |
| LEVERTY, HAILLEY | RT-32996 | 1 | 55.00 | 4147********3402 | 002194 | 03/02/15 |
| LINDSTROM, DAN | RT-34802 | 1 | 40.00 | 4147********0438 | 602044 | 03/02/15 |
| LITTLE, JANE | RT-38711 | 1 | 40.00 | 4147********4473 | 02434C | 03/02/15 |
| LOPPNOW, STEVE | RT-36795 | 1 | 99.00 | 4802********6273 | 023898 | 03/02/15 |
| LOVDAHL, BRIAN | RT-37506 | 1 | 40.00 | 4147********8627 | 02407C | 03/02/15 |
| LOVELAND, CHRISTINE | RT-36576 | 1 | 30.00 | 4705********7702 | 002629 | 03/02/15 |
| LUBINSKI, RON | RT-37290 | 1 | 45.00 | 4300********9320 | 002276 | 03/02/15 |
| LYBARGER, JASON | RT-37346 | 1 | 15.00 | 4342********2770 | 367072 | 03/02/15 |
| MAJOR, RICK | RT-36419 | 1 | 65.00 | 5513********1831 | 024272 | 03/02/15 |
| MALLEK, ROBIN | RT-35900 | 1 | 65.00 | 4190********1845 | 012335 | 03/02/15 |
| MANNS, KRIS | RT-37775 | 1 | 40.00 | 4147********1875 | 002637 | 03/02/15 |
| MARAVELAS, DAVID | RT-37802 | 1 | 15.00 | 5333********5825 | 416575 | 03/02/15 |
| MARES, JESSICA | RT-36976 | 1 | 60.00 | 4306********4691 | 818755 | 03/02/15 |
| MARTEL, PAUL | RT-33230 | 1 | 65.00 | 5147********0777 | 823079 | 03/02/15 |
| MASON, TYLER | RT-35729 | 1 | 104.00 | 4465********9059 | 002282 | 03/02/15 |
| MASSEY, LEE | RT-37778 | 1 | 15.00 | 4342********4682 | 491811 | 03/02/15 |
| MATSON, ERICA | RT-35961 | 1 | 40.00 | 4300********4864 | 002202 | 03/02/15 |
| MATTSON, ANDREW | RT-34843 | 1 | 45.00 | 4037********7002 | 602044 | 03/02/15 |
| MCGATH, JOANN | RT-31468 | 1 | 33.00 | 4342********2187 | 336254 | 03/02/15 |
| MCLEAN, LEAH | RT-36885 | 1 | 59.00 | 3772*******3013 | 167332 | 03/02/15 |
| MEES, JAYME | RT-33973 | 1 | 65.00 | 4259********0096 | 314979 | 03/02/15 |
| MEHLHORN, DON | RT-37691 | 1 | 65.00 | 4266********4208 | 02415B | 03/02/15 |
| MEIER, RANDY | RT-37441 | 1 | 65.00 | 4342********8059 | 409751 | 03/02/15 |
| MEISSNER, RICHARD | RT-38662 | 1 | 57.00 | 5465********8650 | 823081 | 03/02/15 |
| MEYERS, JOSLYN | RT-35968 | 1 | 25.00 | 4342********9894 | 492495 | 03/02/15 |
| MILLER, DONNA | RT-37489 | 1 | 40.00 | 4342********1948 | 367079 | 03/02/15 |
| MITCHELL, HEATHER | RT-36910 | 1 | 59.00 | 4833********4039 | 054407 | 03/02/15 |
| MOELTER, BARB | RT-34007 | 1 | 30.00 | 4037********0847 | 602044 | 03/02/15 |
| MOEN, GLENDA | RT-37781 | 1 | 30.00 | 3772*******2001 | 146684 | 03/02/15 |
| MOHRBACHER, PAUL | RT-37485 | 1 | 45.00 | 5516********2547 | 008721 | 03/02/15 |
| MOKSNES, JUSTIN | RT-35434 | 1 | 15.00 | 5147********3671 | 825552 | 03/02/15 |
| MOORE, JEAN | RT-34004 | 1 | 30.00 | 5147********8160 | 823080 | 03/02/15 |
| MOORE, STEVE | RT-34668 | 1 | 40.00 | 4342********6804 | 197031 | 03/02/15 |
| MORGAN, MARY | RT-38616 | 1 | 30.00 | 5147********2808 | 823076 | 03/02/15 |
| MURDZEK, RANDY | RT-32840 | 1 | 50.00 | 6011********5180 | 00234R | 03/02/15 |
| MURPHY, LAURA | RT-36892 | 1 | 30.00 | 4861********8195 | 007123 | 03/02/15 |
| MUSSEHL, TROY | RT-36965 | 1 | 30.00 | 4640********0914 | 02475D | 03/02/15 |
| NAPOLITANO, STEPHANIE | RT-38814 | 1 | 30.00 | 5513********2332 | 024274 | 03/02/15 |
| NEIDERHAUSER, JULIE | RT-36500 | 1 | 45.00 | 3772*******2015 | 100484 | 03/02/15 |
| NELSON, CHERYL | RT-33838 | 1 | 30.00 | 5461********7885 | 008731 | 03/02/15 |
| NELSON, KEVIN | RT-34732 | 1 | 50.00 | 4342********9172 | 245298 | 03/02/15 |
| NELSON, SHERRI | RT-34065 | 1 | 75.00 | 4147********6514 | 602044 | 03/02/15 |
| NICKERSON, TY | RT-37681 | 1 | 30.00 | 3797*******1000 | 182520 | 03/02/15 |
| NOVAK, ASHLEY | RT-37537 | 1 | 40.00 | 5513********0548 | 024274 | 03/02/15 |
| O DONNELL, CHRISTOPHER | RT-32519 | 1 | 30.00 | 4719********7837 | 602044 | 03/02/15 |
| OLSON, JAMIE | RT-36812 | 1 | 114.00 | 5424********2167 | 45671P | 03/02/15 |
| OLSON, JUDY | RT-31362 | 1 | 25.00 | 4705********9211 | 002623 | 03/02/15 |
| ORTIZ, EDUARDO | RT-37963 | 1 | 45.00 | 4190********3755 | 013568 | 03/02/15 |
| OSTERBERG, AMY | RT-37464 | 1 | 45.00 | 4342********6068 | 291444 | 03/02/15 |
| PARENT, MATTHEW | RT-37117 | 1 | 45.00 | 5147********8707 | 709386 | 03/02/15 |
| PASCHKE, LINDA | RT-37529 | 1 | 75.00 | 4190********9633 | 013571 | 03/02/15 |
| PETERS, LEANN | RT-36589 | 1 | 75.00 | 4342********6587 | 199300 | 03/02/15 |
| PETERSON, KELLY | RT-37695 | 1 | 40.00 | 5465********2202 | H68460 | 03/02/15 |
| POMFRET, ROLAND | RT-38625 | 1 | 45.00 | 4003********8306 | 02448B | 03/02/15 |
| PORTER, MEGHAN | RT-37821 | 1 | 65.00 | 4342********1674 | 314974 | 03/02/15 |
| PRASCHAK, AARRON | RT-36450 | 1 | 30.00 | 5513********2199 | 024274 | 03/02/15 |
| PRICE, STUART | RT-37459 | 1 | 15.00 | 4342********5533 | 492494 | 03/02/15 |
| PRUDEN, SONYA | RT-37669 | 1 | 30.00 | 5513********2870 | 024273 | 03/02/15 |
| RABIDEAUX, ERIN | RT-35955 | 1 | 40.00 | 5147********9078 | 825555 | 03/02/15 |
| RANNEY, TERRY | RT-32210 | 1 | 40.00 | 4388********9945 | 02378C | 03/02/15 |
| RAY, MICHAEL | RT-35597 | 1 | 15.00 | 5516********3717 | 008753 | 03/02/15 |
| REAMS, CODY | RT-36472 | 1 | 45.00 | 5513********2818 | 024274 | 03/02/15 |
| REYNOLDS, RENE | RT-35438 | 1 | 45.00 | 4306********3640 | 003024 | 03/02/15 |
| RICHERT, JEANINE | RT-33006 | 1 | 33.00 | 4147********1605 | 602044 | 03/02/15 |
| RIEBE, DANIEL | RT-36750 | 1 | 45.00 | 4147********6796 | 02470D | 03/02/15 |
| RIEG, RICHARD | RT-37923 | 1 | 40.00 | 5187********4465 | 00212B | 03/02/15 |
| RIVAS, TIM | RT-37606 | 1 | 95.00 | 4190********1837 | 019304 | 03/02/15 |
| ROBERTSON, LINDA | RT-33305 | 1 | 45.00 | 4147********5699 | 602044 | 03/02/15 |
| ROLLING, FRITZ | RT-36788 | 1 | 30.00 | 4186********0674 | 030701 | 03/02/15 |
| ROOT, GORDON | RT-36293 | 1 | 40.00 | 4861********0261 | 000117 | 03/02/15 |
| ROSENBERGER, RUSTY | RT-33647 | 1 | 40.00 | 4342********1736 | 491801 | 03/02/15 |
| ROSS, ALYSSA | RT-37540 | 1 | 30.00 | 5513********7543 | 024273 | 03/02/15 |
| ROTTINGAUS, KEVIN | RT-36949 | 1 | 40.00 | 5147********3196 | 825558 | 03/02/15 |
| RUDE, DANIEL | RT-37199 | 1 | 50.00 | 4147********2118 | 02466D | 03/02/15 |
| RUNNING, GREG | RT-37955 | 1 | 65.00 | 4190********1568 | 010327 | 03/02/15 |
| SALMON, CJ | RT-37694 | 1 | 45.00 | 4342********8557 | 199296 | 03/02/15 |
| SALOTTO II, WILLIAM | RT-37887 | 1 | 50.00 | 3725*******1009 | 143360 | 03/02/15 |
| SALTZMAN, CRYSTAL | RT-38717 | 1 | 30.00 | 4190********0700 | 009640 | 03/02/15 |
| SATERBAK, MARIE | RT-35517 | 1 | 30.00 | 4147********6615 | 602044 | 03/02/15 |
| SCHILLING, ANNE | RT-38858 | 1 | 45.00 | 5523********3448 | T4310Z | 03/02/15 |
| SCHIMELPENIG, ROBERT | RT-38879 | 1 | 45.00 | 4867********2813 | 034407 | 03/02/15 |
| SCHLEGEL, JILL | RT-37636 | 1 | 50.00 | 6011********3028 | 00259R | 03/02/15 |
| SCHNEIDER, TRAVIS | RT-37231 | 1 | 40.00 | 3772*******3014 | 180459 | 03/02/15 |
| SCHNIEDER, DEBBIE | RT-37451 | 1 | 30.00 | 4342********0813 | 491806 | 03/02/15 |
| SCHULLO, SAM | RT-37076 | 1 | 40.00 | 4777********7017 | 685233 | 03/02/15 |
| SCHWERTEL, JAKE | RT-35130 | 1 | 30.00 | 5465********9762 | 825549 | 03/02/15 |
| SHEARER, ROBERT | RT-36034 | 1 | 20.00 | 4003********3381 | 02404C | 03/02/15 |
| SIEM, JIM | RT-37254 | 1 | 45.00 | 3772*******1008 | 121730 | 03/02/15 |
| SIMONS, JORDAN | RT-34334 | 1 | 30.00 | 4342********2584 | 342733 | 03/02/15 |
| SIROTIAK, HOLLY | RT-37399 | 1 | 45.00 | 4761********8667 | 050554 | 03/02/15 |
| SMITH, SHERI | RT-33010 | 1 | 65.00 | 3772*******1018 | 163024 | 03/02/15 |
| SPASIC, SLOBODAH | RT-36295 | 1 | 75.00 | 5513********9833 | 024273 | 03/02/15 |
| SPEER, VALERIE | RT-33406 | 1 | 55.00 | 4342********5970 | 409009 | 03/02/15 |
| SPRINGER, STACY | RT-37721 | 1 | 50.00 | 4147********2337 | 602044 | 03/02/15 |
| STAPLES, DILLON | RT-38894 | 1 | 30.00 | 5513********5513 | 024273 | 03/02/15 |
| STEELE, HOLLY | RT-33172 | 1 | 40.00 | 4190********3136 | 602044 | 03/02/15 |
| STOCKWELL, LARRY | RT-34885 | 1 | 65.00 | 5190********1587 | 825554 | 03/02/15 |
| SUNDET, DOUG | RT-34264 | 1 | 30.00 | 3772*******1015 | 150904 | 03/02/15 |
| TBER, MOUNIR | RT-37779 | 1 | 40.00 | 4684********0317 | 02476B | 03/02/15 |
| TEECE, DANIEL | RT-36581 | 1 | 50.00 | 4147********9866 | 02467C | 03/02/15 |
| TOBIAS, RACHEL | RT-37087 | 1 | 30.00 | 4342********2955 | 197422 | 03/02/15 |
| TOBLER, CARLOS | RT-36122 | 1 | 45.00 | 4342********9036 | 291448 | 03/02/15 |
| TRUTTMAN, CHELSEA | RT-35985 | 1 | 45.00 | 4359********1204 | 602044 | 03/02/15 |
| TUCHEL, TARA | RT-34370 | 1 | 45.00 | 4342********9637 | 199290 | 03/02/15 |
| VANALLEN, JOHN | RT-33588 | 1 | 49.00 | 3715*******1002 | 163880 | 03/02/15 |
| VANDERLINDEN, MEGAN | RT-37391 | 1 | 30.00 | 5113********3346 | 092048 | 03/02/15 |
| VANNESS, KATHY | RT-33079 | 1 | 30.00 | 4147********1281 | 602044 | 03/02/15 |
| VICIAN, CHELLEY | RT-36708 | 1 | 40.00 | 4342********7888 | 366035 | 03/02/15 |
| VIRAMONTES TE G, JEANNA | RT-36508 | 1 | 30.00 | 4147********9167 | 02442D | 03/02/15 |
| WATTERS, NICK | RT-38609 | 1 | 65.00 | 5147********3051 | 823083 | 03/02/15 |
| WEAVER, AMY | RT-32323 | 1 | 40.00 | 5513********5805 | 024273 | 03/02/15 |
| WEBER, BRIAN | RT-36753 | 1 | 45.00 | 3725*******1006 | 134345 | 03/02/15 |
| WELLER, MARY | RT-32577 | 1 | 30.00 | 4190********4340 | 602044 | 03/02/15 |
| WENDELL, NANCY | RT-33533 | 1 | 65.00 | 4147********5835 | 602044 | 03/02/15 |
| WHITEMARSH, BRIAN | RT-37300 | 1 | 45.00 | 5272********8803 | 343256 | 03/02/15 |
| WIDIKER, TEASSIE | RT-37792 | 1 | 45.00 | 5147********1829 | 576394 | 03/02/15 |
| WIEMERSLAGE, CHARLES | RT-38841 | 1 | 65.00 | 5175********0025 | 229013 | 03/02/15 |
| WILLIAMS, JOE | RT-36290 | 1 | 15.00 | 4147********7125 | 602044 | 03/02/15 |
| WITZMUNN, EMILY | RT-37233 | 1 | 45.00 | 5147********0825 | 823082 | 03/02/15 |
| WRIGHT, PAM | RT-34294 | 1 | 65.00 | 4342********6840 | 245301 | 03/02/15 |
| YANISH, DARCY | RT-38863 | 1 | 30.00 | 5513********5867 | 024275 | 03/02/15 |
| YOUNG, JOCELYN | RT-38854 | 1 | 30.00 | 5196********7594 | 008815 | 03/02/15 |
| ZIMMERMAN, RANDY | RT-35964 | 1 | 90.00 | 5560********1565 | 002335 | 03/02/15 |
| ZUEHL, KATHY | RT-34272 | 1 | 75.00 | 5516********5038 | 008817 | 03/02/15 |
| Count | Card Type | Total |
| 14 | American Express | 623.00 |
| 83 | MasterCard | 3438.00 |
| 153 | Visa | 7030.50 |
| 6 | Discover | 280.00 |
| 0 | Other | 0.00 |
| 11371.50 |