| 06/01/2015 |
| 08:08:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMIC, JOHN | RT-36666 | 1 | 40.00 | 4190********9078 | 011161 | 06/01/15 |
| AMANS, SHANNON | RT-37421 | 1 | 37.50 | 5150********0227 | 060104 | 06/01/15 |
| ANDERSON, JESSE | RT-37918 | 1 | 30.00 | 5594********2006 | 441657 | 06/01/15 |
| ANDERSON, JILL | RT-37066 | 1 | 65.00 | 4190********3282 | 028825 | 06/01/15 |
| ANDERSON, KRIS | RT-37330 | 1 | 50.00 | 4342********4452 | 452804 | 06/01/15 |
| ANDERSON, MARK | RT-33093 | 1 | 79.00 | 4465********8556 | 001676 | 06/01/15 |
| ANDERSON, NANCY | RT-34762 | 1 | 30.00 | 4352********5184 | 054222 | 06/01/15 |
| ANDERSON, RACHEL | RT-37009 | 1 | 40.00 | 4342********8126 | 269036 | 06/01/15 |
| ANEZ, ELIZABETH | RT-36982 | 1 | 40.00 | 5594********2862 | 441661 | 06/01/15 |
| BADMAN, DEBRA | RT-38677 | 1 | 30.00 | 4701********5642 | 001613 | 06/01/15 |
| BAGLEY, PAMELA | RT-34628 | 1 | 75.00 | 4199********4297 | 503049 | 06/01/15 |
| BAILEY, MELISA | RT-36005 | 1 | 69.00 | 4811********4103 | 001703 | 06/01/15 |
| BALDUC, TRAVIS | RT-35920 | 1 | 15.00 | 5147********4752 | 776113 | 06/01/15 |
| BAUER, LANCE | RT-37773 | 1 | 65.00 | 4777********5247 | 998460 | 06/01/15 |
| BAUMGARTNER, CARRIE | RT-37100 | 1 | 45.00 | 4124********3326 | 024507 | 06/01/15 |
| BAUMGARTNER, DANIEL | RT-36880 | 1 | 75.00 | 4342********9388 | 269028 | 06/01/15 |
| BEAUSDEIL-CALKI, CARA JEAN | RT-37089 | 1 | 40.00 | 5272********7376 | 472342 | 06/01/15 |
| BELL, JEREMY | RT-35929 | 1 | 45.00 | 4190********9744 | 005531 | 06/01/15 |
| BENDER, DANIEL | RT-36930 | 1 | 30.00 | 4761********4068 | 067840 | 06/01/15 |
| BENNETT, DONNA | RT-35318 | 1 | 65.00 | 5490********7547 | 04519B | 06/01/15 |
| BERES, MELISA | RT-37152 | 1 | 15.00 | 4190********1684 | 028826 | 06/01/15 |
| BERG, JULIE | RT-32749 | 1 | 30.00 | 5466********4545 | 98842P | 06/01/15 |
| BEVSEK, FRANK | RT-34674 | 1 | 90.00 | 4037********4511 | 601054 | 06/01/15 |
| BJESTEDT, SUSAN | RT-38765 | 1 | 40.00 | 4147********2765 | 001585 | 06/01/15 |
| BLAIR, BARBARA | RT-37564 | 1 | 60.00 | 5109********4474 | H70569 | 06/01/15 |
| BOHL, TINA | RT-36912 | 1 | 30.00 | 4342********9726 | 335085 | 06/01/15 |
| BOYLE, TRACEY | RT-37411 | 1 | 37.50 | 5147********4005 | 267381 | 06/01/15 |
| BROWN, JERROD | RT-36583 | 1 | 65.00 | 4739********6400 | 064421 | 06/01/15 |
| BUMP, SAMANTHA | RT-36125 | 1 | 30.00 | 4037********0324 | 601054 | 06/01/15 |
| CALDWELL, MARTA | RT-37503 | 1 | 40.00 | 4147********3438 | 001710 | 06/01/15 |
| CAMPBELL, NATE | RT-37095 | 1 | 45.00 | 5147********4794 | 776112 | 06/01/15 |
| CAMPEAU, COURTNEY | RT-38817 | 1 | 30.00 | 5513********0149 | 024428 | 06/01/15 |
| CARLSON, BRIAN | RT-38063 | 1 | 65.00 | 4053********5248 | 054514 | 06/01/15 |
| CARLSON, DEANNA | RT-35263 | 1 | 30.00 | 4147********4926 | 05472C | 06/01/15 |
| CARLSON, DONALD | RT-38130 | 1 | 45.00 | 4147********5949 | 001694 | 06/01/15 |
| CARLTON, JOHN | RT-37037 | 1 | 65.00 | 4342********5985 | 123189 | 06/01/15 |
| CARTER, SHERI | RT-35948 | 1 | 65.00 | 4342********0772 | 505392 | 06/01/15 |
| CHECK, ELLIOTT | RT-36268 | 1 | 40.00 | 5459********0332 | 064513 | 06/01/15 |
| CHRISTIAN, COLETTE | RT-37736 | 1 | 30.00 | 5140********2838 | 05418Z | 06/01/15 |
| CHRISTIANSON, ERIC | RT-35026 | 1 | 30.00 | 4342********5763 | 335537 | 06/01/15 |
| CLAIRAIN, JAY | RT-38014 | 1 | 15.00 | 3737*******1002 | 191530 | 06/01/15 |
| CLARK, CHARLES | RT-37902 | 1 | 45.00 | 5513********4216 | 024428 | 06/01/15 |
| COFFEY, SEAN | RT-38736 | 1 | 50.00 | 4147********8410 | 601054 | 06/01/15 |
| CONTRERAS, DAVID | RT-33689 | 1 | 30.00 | 5516********8031 | 004432 | 06/01/15 |
| CORSON, DOUG | RT-36501 | 1 | 30.00 | 4359********6568 | 601054 | 06/01/15 |
| CROCKETT, CAMERON | RT-36124 | 1 | 30.00 | 5465********4850 | 776115 | 06/01/15 |
| DAVIS, WYNN | RT-32588 | 1 | 40.00 | 4359********9272 | 601054 | 06/01/15 |
| DELEO, DAVID | RT-36962 | 1 | 30.00 | 5331********2528 | 040134 | 06/01/15 |
| DEVOS, STEPHANIE | RT-33743 | 1 | 49.00 | 4342********0509 | 335545 | 06/01/15 |
| DOMEIER, KIMBERLY | RT-38728 | 1 | 65.00 | 4342********0522 | 170594 | 06/01/15 |
| DRINKEN, BRANDEE | RT-35599 | 1 | 15.00 | 5513********1025 | 024428 | 06/01/15 |
| DURATTI, ANGEL | RT-38796 | 1 | 30.00 | 4342********5072 | 409062 | 06/01/15 |
| DUVAL, JEREMY | RT-33263 | 1 | 65.00 | 4342********5232 | 507653 | 06/01/15 |
| DVORAK, NICHOLAS | RT-38103 | 1 | 30.00 | 5594********3755 | 441656 | 06/01/15 |
| DYNAN, DAN | RT-35683 | 1 | 55.00 | 3747*******5119 | 855824 | 06/01/15 |
| ECKERT, SHAWN | RT-35727 | 1 | 50.00 | 4761********2373 | 067838 | 06/01/15 |
| EDDY, MICHAEL | RT-34437 | 1 | 75.00 | 5147********7077 | 267380 | 06/01/15 |
| ELLIOTT, JODI | RT-37363 | 1 | 99.00 | 4147********9987 | 601054 | 06/01/15 |
| ELORANTA, KASSI | RT-38070 | 1 | 30.00 | 4465********1816 | 001506 | 06/01/15 |
| ENGEL, SHARI | RT-38632 | 1 | 30.00 | 5516********1268 | 004449 | 06/01/15 |
| ENO, ROBERT | RT-37915 | 1 | 40.00 | 4465********6619 | 001619 | 06/01/15 |
| EVERETT, HOLLY | RT-37715 | 1 | 30.00 | 5465********4690 | H67577 | 06/01/15 |
| FEHR, MEME | RT-32440 | 1 | 59.00 | 4761********8341 | 601054 | 06/01/15 |
| FEYEREISEN, GALEEN | RT-38673 | 1 | 30.00 | 4250********5220 | 601054 | 06/01/15 |
| FLATTUM, BECKIE | RT-38875 | 1 | 30.00 | 5196********7594 | 004455 | 06/01/15 |
| FOSLIEN, SHANNA | RT-34993 | 1 | 30.00 | 4342********7446 | 410409 | 06/01/15 |
| FOSS, ANNE | RT-36458 | 1 | 20.00 | 4341********4385 | 001642 | 06/01/15 |
| FRANCO, HUMBERTO | RT-37968 | 1 | 30.00 | 4342********8074 | 507645 | 06/01/15 |
| FRANK, ERIN | RT-36019 | 1 | 65.00 | 4777********3288 | 998465 | 06/01/15 |
| FREY, JODY | RT-38607 | 1 | 10.00 | 5410********9718 | 99314P | 06/01/15 |
| FUREY, JON | RT-37084 | 1 | 45.00 | 4147********1399 | 05433C | 06/01/15 |
| GARBER, MATT | RT-36569 | 1 | 40.00 | 4465********9401 | 001535 | 06/01/15 |
| GARZA, JESSE | RT-34442 | 1 | 45.00 | 4761********1788 | 067835 | 06/01/15 |
| GAVIN, AMANDA | RT-32832 | 1 | 89.00 | 4353********0258 | 064513 | 06/01/15 |
| GERMAIN, GAVIN | RT-38658 | 1 | 40.00 | 5594********0029 | 441659 | 06/01/15 |
| GERZMEHLE, DENNIS | RT-35607 | 1 | 40.00 | 4190********5823 | 022896 | 06/01/15 |
| GILBERT, JEANNE | RT-37645 | 1 | 75.00 | 5147********0843 | 267379 | 06/01/15 |
| GIRLING, ISAAC | RT-38799 | 1 | 45.00 | 4342********6154 | 335091 | 06/01/15 |
| GITTINS, ERIN | RT-33299 | 1 | 40.00 | 4190********1806 | 005242 | 06/01/15 |
| GIVENS, MELISSA | RT-34886 | 1 | 55.00 | 3767*******1018 | 103436 | 06/01/15 |
| GORDON, CLINT | RT-33972 | 1 | 40.00 | 6011********8845 | 00114R | 06/01/15 |
| GORECKI-HUSEBY, JILL | RT-35587 | 1 | 40.00 | 4352********0861 | 054174 | 06/01/15 |
| GOSTOVICH, PATRICK | RT-38710 | 1 | 30.00 | 6011********7064 | 00191R | 06/01/15 |
| GREZEK, JERAMY | RT-38823 | 1 | 60.00 | 4570********2215 | 305368 | 06/01/15 |
| GRIDER, DEANNE | RT-34381 | 1 | 40.00 | 5466********3165 | 98800Z | 06/01/15 |
| GROSS, GINA | RT-38847 | 1 | 57.00 | 5459********4634 | 064515 | 06/01/15 |
| GROVER, JILL | RT-36282 | 1 | 69.00 | 4266********7057 | 05424B | 06/01/15 |
| GUSTAFSON, COLLEEN | RT-33491 | 1 | 65.00 | 4147********0705 | 05458C | 06/01/15 |
| HAEFNER, JENNIFER | RT-36931 | 1 | 15.00 | 4190********7409 | 023294 | 06/01/15 |
| HAFNER, DAN | RT-36663 | 1 | 99.00 | 4266********3567 | 05434C | 06/01/15 |
| HAGESTAD II, WILLIAM | RT-36787 | 1 | 45.00 | 5175********0223 | 213633 | 06/01/15 |
| HARDEN, MARYJO | RT-34809 | 1 | 30.00 | 5147********9387 | 267382 | 06/01/15 |
| HARPER-WYLIE, JULIE | RT-33318 | 1 | 45.00 | 4861********2584 | 005497 | 06/01/15 |
| HARRELL, ASHTON | RT-38232 | 1 | 45.00 | 4342********6273 | 505873 | 06/01/15 |
| HARTSIG, WILLIAM | RT-38038 | 1 | 15.00 | 5544********1442 | 054396 | 06/01/15 |
| HARTWIG, LISA | RT-32644 | 1 | 59.00 | 5147********7598 | 776114 | 06/01/15 |
| HEFFRON, TRAVIS | RT-37926 | 1 | 45.00 | 4736********0976 | 074519 | 06/01/15 |
| HELTNE, ADAM | RT-38726 | 1 | 65.00 | 5147********6269 | 385627 | 06/01/15 |
| HENDRICKS, LORI | RT-33651 | 1 | 30.00 | 4777********8518 | 998464 | 06/01/15 |
| HEY, JIM | RT-32034 | 1 | 89.00 | 4190********8002 | 024157 | 06/01/15 |
| HILLMAN, MICHELLE | RT-38660 | 1 | 30.00 | 4761********7085 | 601054 | 06/01/15 |
| HINDERKS, CYNTHIA | RT-37958 | 1 | 45.00 | 5312********1003 | 542575 | 06/01/15 |
| HOVDI, KRISTIN | RT-33517 | 1 | 30.00 | 5513********9168 | 024429 | 06/01/15 |
| HUNGIVILLE, GREGORY | RT-33603 | 1 | 45.00 | 5523********6640 | 00163Z | 06/01/15 |
| HUNT, KALEB | RT-38191 | 1 | 40.00 | 5594********0241 | 441658 | 06/01/15 |
| HUPPERT, SAMUEL | RT-38026 | 1 | 45.00 | 5513********1318 | 024427 | 06/01/15 |
| JACKO, CANA | RT-35198 | 1 | 40.00 | 5147********1518 | 385625 | 06/01/15 |
| JACKSON, MATT | RT-33687 | 1 | 45.00 | 4342********9986 | 409079 | 06/01/15 |
| JANISCH, EMILY | RT-34882 | 1 | 15.00 | 4037********4485 | 601054 | 06/01/15 |
| JOHNSON, BILL | RT-36556 | 1 | 45.00 | 5147********6067 | 267383 | 06/01/15 |
| JOHNSON, KATHRINE | RT-37654 | 1 | 40.00 | 5333********1826 | 49409 | 06/01/15 |
| JOHNSON, SCOTT | RT-38849 | 1 | 80.00 | 4147********2719 | 05417C | 06/01/15 |
| JORGENSEN, PAMELA | RT-32977 | 1 | 99.00 | 4465********1733 | 001606 | 06/01/15 |
| KALDUN-BUCHHOLZ, ELIZABETH | RT-37874 | 1 | 40.00 | 4701********2532 | 001557 | 06/01/15 |
| KARAVOS, PETER | RT-37258 | 1 | 30.00 | 4266********0749 | 05392A | 06/01/15 |
| KARRAS, BOBBI | RT-37668 | 1 | 40.00 | 4465********1540 | 001604 | 06/01/15 |
| KEALY, DARCY | RT-36711 | 1 | 55.00 | 5466********6826 | 00573S | 06/01/15 |
| KEARNS, AARON | RT-36174 | 1 | 30.00 | 4775********7328 | 922432 | 06/01/15 |
| KELLER, SHERRY | RT-37341 | 1 | 40.00 | 4266********7481 | 05408B | 06/01/15 |
| KEMPER, GREGORY | RT-36318 | 1 | 79.00 | 4790********8903 | 001627 | 06/01/15 |
| KING, JASON | RT-38653 | 1 | 40.00 | 4305********9913 | 05398A | 06/01/15 |
| KING, KELYN | RT-33836 | 1 | 55.00 | 4190********3902 | 023231 | 06/01/15 |
| KIRCHNER, KIM | RT-36724 | 1 | 30.00 | 5513********8003 | 024428 | 06/01/15 |
| KLOSS, MOLLY | RT-34474 | 1 | 30.00 | 5513********3944 | 024429 | 06/01/15 |
| KOEHLER, DARCEY | RT-35093 | 1 | 114.00 | 5147********6746 | 542581 | 06/01/15 |
| KOHMAN, MARY | RT-37461 | 1 | 50.00 | 4300********0188 | 001622 | 06/01/15 |
| KRINKE, ARIKA | RT-37387 | 1 | 75.00 | 4190********8879 | 010098 | 06/01/15 |
| KRON, DAVID | RT-35882 | 1 | 29.00 | 4121********4301 | 002556 | 06/01/15 |
| LADICK, ROCHELLE | RT-37320 | 1 | 30.00 | 4147********5302 | 601054 | 06/01/15 |
| LANGE, CATHERINE | RT-38869 | 1 | 95.00 | 6011********1351 | 00185R | 06/01/15 |
| LARSON, LINDSAY | RT-37630 | 1 | 45.00 | 4465********6706 | 001592 | 06/01/15 |
| LARSON, TYSON | RT-36113 | 1 | 58.50 | 4861********5398 | 007805 | 06/01/15 |
| LASIUK, JOHN | RT-34718 | 1 | 40.00 | 3728*******6001 | 142875 | 06/01/15 |
| LENTZ, ASHLEY | RT-38691 | 1 | 30.00 | 4342********2437 | 409067 | 06/01/15 |
| LETENDRE, CLARK | RT-36212 | 1 | 79.00 | 5113********8708 | 970532 | 06/01/15 |
| LEVENDUSKY, GEORGE | RT-34703 | 1 | 65.00 | 4465********7870 | 001631 | 06/01/15 |
| LEVERTY, HAILLEY | RT-32996 | 1 | 94.00 | 4147********3402 | 001564 | 06/01/15 |
| LINDAHL, JEFFREY | RT-37906 | 1 | 65.00 | 4802********2996 | 018214 | 06/01/15 |
| LINDSTROM, DAN | RT-34802 | 1 | 40.00 | 4147********0438 | 601054 | 06/01/15 |
| LITTLE, JANE | RT-38711 | 1 | 40.00 | 4147********4473 | 05445D | 06/01/15 |
| LOVDAHL, BRIAN | RT-37506 | 1 | 40.00 | 4147********8627 | 05409C | 06/01/15 |
| LOVELAND, CHRISTINE | RT-36576 | 1 | 30.00 | 4705********7702 | 001525 | 06/01/15 |
| LUBINSKI, RON | RT-37290 | 1 | 45.00 | 4300********9320 | 001629 | 06/01/15 |
| LYBARGER, JASON | RT-37346 | 1 | 15.00 | 4342********2770 | 335538 | 06/01/15 |
| MAJOR, RICK | RT-36419 | 1 | 65.00 | 5513********1831 | 024429 | 06/01/15 |
| MANNS, KRIS | RT-37775 | 1 | 40.00 | 4147********1875 | 001650 | 06/01/15 |
| MARAVELAS, DAVID | RT-37802 | 1 | 15.00 | 5333********5825 | 49408 | 06/01/15 |
| MARTEL, PAUL | RT-33230 | 1 | 104.00 | 5147********0777 | 542582 | 06/01/15 |
| MARVIN, GABE | RT-37828 | 1 | 45.00 | 5108********6184 | 064513 | 06/01/15 |
| MASON, TYLER | RT-35729 | 1 | 65.00 | 4465********9059 | 001529 | 06/01/15 |
| MASSEY, LEE | RT-37778 | 1 | 15.00 | 4342********4682 | 170593 | 06/01/15 |
| MATSON, ERICA | RT-35961 | 1 | 40.00 | 4300********4864 | 001626 | 06/01/15 |
| MATTSON, ANDREW | RT-34843 | 1 | 45.00 | 4037********7002 | 601054 | 06/01/15 |
| MCGATH, JOANN | RT-31468 | 1 | 33.00 | 4342********2187 | 170582 | 06/01/15 |
| MCLEAN, LEAH | RT-36885 | 1 | 30.00 | 3772*******3013 | 196512 | 06/01/15 |
| MEHLHORN, DON | RT-37691 | 1 | 65.00 | 4266********4208 | 05458B | 06/01/15 |
| MEIER, RANDY | RT-37441 | 1 | 85.00 | 4342********8059 | 452785 | 06/01/15 |
| MEISSNER, RICHARD | RT-38662 | 1 | 57.00 | 5465********8650 | 385629 | 06/01/15 |
| MERTES, MELANIE | RT-37892 | 1 | 75.00 | 4342********8851 | 505890 | 06/01/15 |
| MILLER, DONNA | RT-37489 | 1 | 40.00 | 4342********1948 | 332528 | 06/01/15 |
| MITCHELL, HEATHER | RT-36910 | 1 | 30.00 | 4833********4039 | 024507 | 06/01/15 |
| MOELTER, BARB | RT-34007 | 1 | 30.00 | 4037********0847 | 601054 | 06/01/15 |
| MOEN, GLENDA | RT-37781 | 1 | 30.00 | 3772*******2001 | 166764 | 06/01/15 |
| MOHRBACHER, PAUL | RT-37485 | 1 | 45.00 | 5516********2547 | 004564 | 06/01/15 |
| MOORE, JEAN | RT-34004 | 1 | 30.00 | 5147********8160 | 385626 | 06/01/15 |
| MOORE, STEVE | RT-34668 | 1 | 40.00 | 4342********6804 | 505880 | 06/01/15 |
| MORGAN, MARY | RT-38616 | 1 | 30.00 | 5147********2808 | 776110 | 06/01/15 |
| MURDZEK, RANDY | RT-32840 | 1 | 50.00 | 6011********5180 | 00147R | 06/01/15 |
| MURPHY, LAURA | RT-36892 | 1 | 30.00 | 4861********8195 | 007475 | 06/01/15 |
| MUSSEHL, TROY | RT-36965 | 1 | 30.00 | 4640********0914 | 05464D | 06/01/15 |
| NAPOLITANO, STEPHANIE | RT-38814 | 1 | 30.00 | 5513********2332 | 024428 | 06/01/15 |
| NEIDERHAUSER, JULIE | RT-36500 | 1 | 45.00 | 3772*******2015 | 126162 | 06/01/15 |
| NELSON, CHERYL | RT-33838 | 1 | 30.00 | 5461********7885 | 004573 | 06/01/15 |
| NELSON, KEVIN | RT-34732 | 1 | 50.00 | 4342********9172 | 170577 | 06/01/15 |
| NERBY, SAMANTHA | RT-38602 | 1 | 40.00 | 4342********8060 | 123154 | 06/01/15 |
| NICKERSON, TY | RT-37681 | 1 | 30.00 | 3797*******1000 | 126300 | 06/01/15 |
| NORVOLD, ANGELA | RT-38085 | 1 | 50.00 | 5513********8882 | 024430 | 06/01/15 |
| NOVAK, ASHLEY | RT-37537 | 1 | 40.00 | 5513********0548 | 024427 | 06/01/15 |
| O DONNELL, CHRISTOPHER | RT-32519 | 1 | 30.00 | 4719********7837 | 601054 | 06/01/15 |
| OLSON, JAMIE | RT-36812 | 1 | 75.00 | 5424********2167 | 98939P | 06/01/15 |
| OLSON, JUDY | RT-31362 | 1 | 25.00 | 4705********9211 | 001512 | 06/01/15 |
| OSTERBERG, AMY | RT-37464 | 1 | 45.00 | 4342********6068 | 505868 | 06/01/15 |
| PARENT, MATTHEW | RT-37117 | 1 | 45.00 | 5147********8707 | 385628 | 06/01/15 |
| PASCHKE, LINDA | RT-37529 | 1 | 75.00 | 4190********9633 | 020872 | 06/01/15 |
| PETERS, LEANN | RT-36589 | 1 | 75.00 | 4342********6587 | 505889 | 06/01/15 |
| PETERSON, KELLY | RT-37695 | 1 | 40.00 | 5465********2202 | H68561 | 06/01/15 |
| POMFRET, ROLAND | RT-38625 | 1 | 45.00 | 4003********8306 | 05445B | 06/01/15 |
| PORTER, MEGHAN | RT-37821 | 1 | 104.00 | 4342********1674 | 335555 | 06/01/15 |
| PRASCHAK, AARRON | RT-36450 | 1 | 30.00 | 5513********2199 | 024429 | 06/01/15 |
| PRUDEN, SONYA | RT-37669 | 1 | 30.00 | 5513********2870 | 024430 | 06/01/15 |
| RANNEY, TERRY | RT-32210 | 1 | 79.00 | 4388********9945 | 05362C | 06/01/15 |
| REILING, JUDITH | RT-32660 | 1 | 29.00 | 3772*******2011 | 148670 | 06/01/15 |
| RICHERT, JEANINE | RT-33006 | 1 | 33.00 | 4147********1605 | 601054 | 06/01/15 |
| RIEBE, DANIEL | RT-36750 | 1 | 45.00 | 4147********6796 | 05467D | 06/01/15 |
| RIEG, RICHARD | RT-37923 | 1 | 79.00 | 5187********4465 | 00143B | 06/01/15 |
| RIVAS, TIM | RT-37606 | 1 | 95.00 | 4190********1837 | 005243 | 06/01/15 |
| ROBERTSON, LINDA | RT-33305 | 1 | 45.00 | 4147********5699 | 601054 | 06/01/15 |
| ROLLING, FRITZ | RT-36788 | 1 | 30.00 | 4186********0674 | 015782 | 06/01/15 |
| ROMANOWSKI, KACY | RT-34624 | 1 | 30.00 | 4306********4383 | 403237 | 06/01/15 |
| ROOT, GORDON | RT-36293 | 1 | 40.00 | 4861********0261 | 000285 | 06/01/15 |
| ROSENBERGER, RUSTY | RT-33647 | 1 | 40.00 | 4342********1736 | 170596 | 06/01/15 |
| ROSS, ALYSSA | RT-37540 | 1 | 30.00 | 5513********7543 | 024428 | 06/01/15 |
| ROTTINGAUS, KEVIN | RT-36949 | 1 | 40.00 | 5147********3196 | 776111 | 06/01/15 |
| RUNNING, GREG | RT-37955 | 1 | 65.00 | 4190********1568 | 020642 | 06/01/15 |
| SALMON, CJ | RT-37694 | 1 | 45.00 | 4342********8557 | 269046 | 06/01/15 |
| SALOTTO II, WILLIAM | RT-37887 | 1 | 50.00 | 3725*******1009 | 182837 | 06/01/15 |
| SALTZMAN, CRYSTAL | RT-38717 | 1 | 30.00 | 4190********0700 | 018212 | 06/01/15 |
| SATERBAK, MARIE | RT-35517 | 1 | 30.00 | 4147********6615 | 601054 | 06/01/15 |
| SCHILLING, ANNE | RT-38858 | 1 | 45.00 | 5523********3448 | T6471Z | 06/01/15 |
| SCHLEGEL, JILL | RT-37636 | 1 | 50.00 | 6011********3028 | 00177R | 06/01/15 |
| SCHNEIDER, TRAVIS | RT-37231 | 1 | 40.00 | 3772*******3014 | 180080 | 06/01/15 |
| SCHNIEDER, DEBBIE | RT-37451 | 1 | 30.00 | 4342********0813 | 294775 | 06/01/15 |
| SCHULLO, SAM | RT-37076 | 1 | 30.00 | 4777********7017 | 998458 | 06/01/15 |
| SHEARER, ROBERT | RT-36034 | 1 | 20.00 | 4003********3381 | 05390C | 06/01/15 |
| SIMONS, JORDAN | RT-34334 | 1 | 30.00 | 4342********2584 | 507635 | 06/01/15 |
| SMITH, CYLE | RT-37891 | 1 | 30.00 | 4342********2134 | 238735 | 06/01/15 |
| SMITH, SHERI | RT-33010 | 1 | 65.00 | 3772*******1018 | 161706 | 06/01/15 |
| SPASIC, SLOBODAH | RT-36295 | 1 | 75.00 | 5513********9833 | 024427 | 06/01/15 |
| SPEER, VALERIE | RT-33406 | 1 | 55.00 | 4342********5970 | 123143 | 06/01/15 |
| SPRINGER, STACY | RT-37721 | 1 | 89.00 | 4147********2337 | 601054 | 06/01/15 |
| STAPLES, DILLON | RT-38894 | 1 | 30.00 | 5513********5513 | 024429 | 06/01/15 |
| STEELE, HOLLY | RT-33172 | 1 | 40.00 | 4190********3136 | 601054 | 06/01/15 |
| STOCKWELL, LARRY | RT-34885 | 1 | 65.00 | 5190********9594 | 267384 | 06/01/15 |
| SUNDET, DOUG | RT-34264 | 1 | 30.00 | 3772*******1015 | 123361 | 06/01/15 |
| TBER, MOUNIR | RT-37779 | 1 | 40.00 | 4684********0317 | 05436B | 06/01/15 |
| TEECE, DANIEL | RT-36581 | 1 | 50.00 | 4147********9866 | 05385C | 06/01/15 |
| TOBIAS, RACHEL | RT-37087 | 1 | 45.00 | 4342********2955 | 335541 | 06/01/15 |
| TOBLER, CARLOS | RT-36122 | 1 | 45.00 | 4342********9036 | 335542 | 06/01/15 |
| TORNIO, KELLY | RT-37954 | 1 | 45.00 | 4003********4520 | 05484B | 06/01/15 |
| TORNIO, WILLIAM | RT-38139 | 1 | 35.00 | 5513********6281 | 024427 | 06/01/15 |
| TRUTTMAN, CHELSEA | RT-35985 | 1 | 45.00 | 4359********1204 | 601054 | 06/01/15 |
| TUCHEL, TARA | RT-34370 | 1 | 45.00 | 4342********9637 | 333397 | 06/01/15 |
| VAN NESS, KATHY | RT-33079 | 1 | 104.00 | 4147********1281 | 601054 | 06/01/15 |
| VANALLEN, JOHN | RT-33588 | 1 | 49.00 | 3715*******1002 | 172578 | 06/01/15 |
| VANDERLINDEN, MEGAN | RT-37391 | 1 | 30.00 | 5113********3346 | 970533 | 06/01/15 |
| VIRAMONTES TE G, JEANNA | RT-36508 | 1 | 30.00 | 4147********9167 | 05445C | 06/01/15 |
| WATTERS, NICK | RT-38609 | 1 | 65.00 | 5147********3051 | 542579 | 06/01/15 |
| WEBER, BRIAN | RT-36753 | 1 | 45.00 | 3725*******1006 | 176011 | 06/01/15 |
| WELLER, MARY | RT-32577 | 1 | 59.00 | 4190********4340 | 601054 | 06/01/15 |
| WENDELL, NANCY | RT-33533 | 1 | 65.00 | 4147********5835 | 601054 | 06/01/15 |
| WIEMERSLAGE, CHARLES | RT-38841 | 1 | 65.00 | 5175********0025 | 312541 | 06/01/15 |
| WILLIAMS, JOE | RT-36290 | 1 | 15.00 | 4147********7125 | 601054 | 06/01/15 |
| WISHARD, JAKE | RT-38168 | 1 | 40.00 | 4037********1138 | 601054 | 06/01/15 |
| WITZMUNN, EMILY | RT-37233 | 1 | 45.00 | 5147********0825 | 542580 | 06/01/15 |
| WOLFF, VICKI | RT-38098 | 1 | 40.00 | 5513********7692 | 024427 | 06/01/15 |
| WORKMAN, KATHERINE | RT-37913 | 1 | 15.00 | 4465********8419 | 001536 | 06/01/15 |
| WRIGHT, PAM | RT-34294 | 1 | 65.00 | 4342********6840 | 123186 | 06/01/15 |
| YOUNG, JOCELYN | RT-38854 | 1 | 30.00 | 5196********7594 | 004654 | 06/01/15 |
| ZIMMERMAN, RANDY | RT-35964 | 1 | 90.00 | 5560********1565 | 001229 | 06/01/15 |
| ZUEHL, KATHY | RT-34272 | 1 | 75.00 | 5516********5049 | 004656 | 06/01/15 |
| Count | Card Type | Total |
| 15 | American Express | 608.00 |
| 79 | MasterCard | 3519.00 |
| 151 | Visa | 7241.50 |
| 5 | Discover | 265.00 |
| 0 | Other | 0.00 |
| 11633.50 |