| 10/01/2015 |
| 08:14:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMIC, JOHN | RT-36666 | 1 | 30.00 | 4190********9078 | 016977 | 10/01/15 |
| AMANS, SHANNON | RT-37421 | 1 | 37.50 | 5150********0227 | 100103 | 10/01/15 |
| ANDERSON, JESSE | RT-37918 | 1 | 30.00 | 4777********1868 | 110293 | 10/01/15 |
| ANDERSON, JILL | RT-37066 | 1 | 65.00 | 4190********3282 | 006024 | 10/01/15 |
| ANDERSON, KRIS | RT-37330 | 1 | 89.00 | 4342********4452 | 025150 | 10/01/15 |
| ANDERSON, MARK | RT-33093 | 1 | 40.00 | 4465********8556 | 001107 | 10/01/15 |
| BAGLEY, PAMELA | RT-34628 | 1 | 75.00 | 4199********4297 | 228092 | 10/01/15 |
| BAILEY, MELISA | RT-36005 | 1 | 40.00 | 4811********4103 | 001031 | 10/01/15 |
| BALDUC, TRAVIS | RT-35920 | 1 | 15.00 | 5147********4752 | 842791 | 10/01/15 |
| BALFANZ, JAMIE | RT-38412 | 1 | 30.00 | 5147********5320 | 764757 | 10/01/15 |
| BAUER, LANCE | RT-37773 | 1 | 40.00 | 4777********5247 | 110300 | 10/01/15 |
| BAUMGARTNER, DANIEL | RT-36880 | 1 | 75.00 | 4342********9388 | 086622 | 10/01/15 |
| BEAUSDEIL-CALKI, CARA JEAN | RT-37089 | 1 | 40.00 | 5272********7376 | 647872 | 10/01/15 |
| BECK, MIKE | RT-38122 | 1 | 30.00 | 5113********7374 | 903399 | 10/01/15 |
| BELL, JEREMY | RT-35929 | 1 | 45.00 | 4190********9744 | 008697 | 10/01/15 |
| BENDER, DANIEL | RT-36930 | 1 | 30.00 | 4761********4068 | 002592 | 10/01/15 |
| BENNETT, DONNA | RT-35318 | 1 | 65.00 | 5490********7547 | 09192B | 10/01/15 |
| BERGSTROM, JOSHUA | RT-34054 | 1 | 30.00 | 5147********2527 | 711672 | 10/01/15 |
| BEVSEK, FRANK | RT-34674 | 1 | 95.00 | 4037********4511 | 701074 | 10/01/15 |
| BJESTEDT, SUSAN | RT-38765 | 1 | 40.00 | 4147********2765 | 001125 | 10/01/15 |
| BLAIR, BARBARA | RT-37564 | 1 | 60.00 | 5109********4474 | H80770 | 10/01/15 |
| BOHL, TINA | RT-36912 | 1 | 30.00 | 4342********9726 | 089009 | 10/01/15 |
| BROWN, JERROD | RT-36583 | 1 | 65.00 | 4739********6400 | 074626 | 10/01/15 |
| BUMP, SAMANTHA | RT-36125 | 1 | 45.00 | 4037********0324 | 701074 | 10/01/15 |
| CADWALLADER, CLIFF | RT-38186 | 1 | 30.00 | 5147********2143 | 085868 | 10/01/15 |
| CALDWELL, MARTA | RT-37503 | 1 | 40.00 | 4147********3438 | 001171 | 10/01/15 |
| CAMPBELL, NATE | RT-37095 | 1 | 30.00 | 5147********4794 | 764762 | 10/01/15 |
| CAMPEAU, COURTNEY | RT-38817 | 1 | 30.00 | 5513********0149 | 028038 | 10/01/15 |
| CARLSON, DEANNA | RT-35263 | 1 | 30.00 | 4147********4926 | 01523C | 10/01/15 |
| CARLSON, DONALD | RT-38130 | 1 | 45.00 | 4147********5949 | 001043 | 10/01/15 |
| CARLTON, JOHN | RT-37037 | 1 | 65.00 | 4342********5985 | 263526 | 10/01/15 |
| CARTER, SHERI | RT-35948 | 1 | 65.00 | 4342********1156 | 264594 | 10/01/15 |
| CHECK, ELLIOTT | RT-36268 | 1 | 40.00 | 5459********0332 | 074717 | 10/01/15 |
| CHRISTIAN, COLETTE | RT-37736 | 1 | 30.00 | 5140********2838 | 01547Z | 10/01/15 |
| CHRISTIANSON, ERIC | RT-35026 | 1 | 30.00 | 4342********5763 | 025157 | 10/01/15 |
| CLAIRAIN, JAY | RT-38014 | 1 | 15.00 | 3737*******1002 | 129346 | 10/01/15 |
| CLARK, CHARLES | RT-37902 | 1 | 45.00 | 5513********4216 | 028036 | 10/01/15 |
| COFFEY, SEAN | RT-38736 | 1 | 50.00 | 4147********8410 | 701074 | 10/01/15 |
| CONTRERAS, DAVID | RT-33689 | 1 | 30.00 | 5516********8031 | 004997 | 10/01/15 |
| CORSON, DOUG | RT-36501 | 1 | 30.00 | 4359********6568 | 701074 | 10/01/15 |
| DALTON, JASON | RT-38338 | 1 | 40.00 | 4190********0664 | 014685 | 10/01/15 |
| DAVIES, MARTI | RT-38531 | 1 | 45.00 | 4342********3647 | 263516 | 10/01/15 |
| DAVIS, WYNN | RT-32588 | 1 | 40.00 | 4359********9272 | 701074 | 10/01/15 |
| DELEO, DAVID | RT-36962 | 1 | 30.00 | 5331********2528 | 667896 | 10/01/15 |
| DEVOS, STEPHANIE | RT-33743 | 1 | 20.00 | 4342********0509 | 924739 | 10/01/15 |
| DOMEIER, KIMBERLY | RT-38728 | 1 | 65.00 | 4342********7859 | 894590 | 10/01/15 |
| DRINKEN, BRANDEE | RT-35599 | 1 | 15.00 | 5513********1025 | 028037 | 10/01/15 |
| DUCHARME, DEVEN | RT-38238 | 1 | 45.00 | 4465********2648 | 001070 | 10/01/15 |
| DURATTI, ANGEL | RT-38796 | 1 | 30.00 | 4342********5072 | 202841 | 10/01/15 |
| DUVAL, JEREMY | RT-33263 | 1 | 65.00 | 4342********5232 | 202831 | 10/01/15 |
| DVORAK, HAYDEN | RT-38124 | 1 | 30.00 | 4190********6886 | 014668 | 10/01/15 |
| DVORAK, NICHOLAS | RT-38103 | 1 | 30.00 | 5594********3755 | 716469 | 10/01/15 |
| DYNAN, DAN | RT-35683 | 1 | 40.00 | 3747*******5119 | 151880 | 10/01/15 |
| ECKERT, SHAWN | RT-35727 | 1 | 50.00 | 4761********2373 | 002613 | 10/01/15 |
| EDDY, MICHAEL | RT-34437 | 1 | 114.00 | 5147********7077 | 711666 | 10/01/15 |
| ELLIOTT, JODI | RT-37363 | 1 | 60.00 | 4147********9987 | 701074 | 10/01/15 |
| ELLIOTT, ROSE | RT-35557 | 1 | 15.00 | 4352********0007 | 014459 | 10/01/15 |
| ELORANTA, KASSI | RT-38070 | 1 | 30.00 | 4465********1816 | 001076 | 10/01/15 |
| ENGEL, SHARI | RT-38632 | 1 | 30.00 | 5516********1268 | 005017 | 10/01/15 |
| ENO, ROBERT | RT-37915 | 1 | 40.00 | 4465********6619 | 001194 | 10/01/15 |
| EVERETT, HOLLY | RT-37715 | 1 | 30.00 | 5465********4690 | H77778 | 10/01/15 |
| FEHR, MEME | RT-32440 | 1 | 30.00 | 4761********8341 | 701074 | 10/01/15 |
| FEYEREISEN, GALEEN | RT-38673 | 1 | 30.00 | 4250********5220 | 701074 | 10/01/15 |
| FIELDS, RAE | RT-38789 | 1 | 40.00 | 4616********2647 | 671706 | 10/01/15 |
| FISCHER, TYLER | RT-38519 | 1 | 45.00 | 4000********2635 | 541772 | 10/01/15 |
| FLATTUM, BECKIE | RT-38875 | 1 | 30.00 | 4259********9147 | 238065 | 10/01/15 |
| FRANCO, HUMBERTO | RT-37968 | 1 | 30.00 | 4342********1604 | 264584 | 10/01/15 |
| FRANK, ERIN | RT-36019 | 1 | 40.00 | 4777********3288 | 110292 | 10/01/15 |
| FREY, JODY | RT-38607 | 1 | 10.00 | 5410********9718 | 01848P | 10/01/15 |
| FUREY, JON | RT-37084 | 1 | 45.00 | 4147********1399 | 01422C | 10/01/15 |
| GARBER, MATT | RT-36569 | 1 | 40.00 | 4465********9401 | 001996 | 10/01/15 |
| GARZA, JESSE | RT-38142 | 1 | 45.00 | 4761********1788 | 002622 | 10/01/15 |
| GAVIN, AMANDA | RT-32832 | 1 | 50.00 | 4353********0258 | 074716 | 10/01/15 |
| GERZMEHLE, DENNIS | RT-35607 | 1 | 40.00 | 4190********5823 | 031575 | 10/01/15 |
| GIANFORTE, STEPHANIE | RT-38387 | 1 | 20.00 | 5516********2927 | 005034 | 10/01/15 |
| GIRLING, ISAAC | RT-38799 | 1 | 45.00 | 4342********6154 | 264597 | 10/01/15 |
| GITTINS, ERIN | RT-33299 | 1 | 40.00 | 4190********1806 | 014687 | 10/01/15 |
| GIVENS, MELISSA | RT-34886 | 1 | 55.00 | 3767*******1018 | 132948 | 10/01/15 |
| GOSTOVICH, PATRICK | RT-38710 | 1 | 30.00 | 6011********7064 | 00192R | 10/01/15 |
| GREZEK, LITA | RT-37365 | 1 | 30.00 | 4570********2215 | 382672 | 10/01/15 |
| GRIDER, DEANNE | RT-34381 | 1 | 69.00 | 5466********3165 | 01875Z | 10/01/15 |
| GROSS, GINA | RT-38847 | 1 | 57.00 | 5459********4634 | 074718 | 10/01/15 |
| GROVER, JILL | RT-36282 | 1 | 40.00 | 4266********7057 | 01437B | 10/01/15 |
| GUSTAFSON, COLLEEN | RT-33491 | 1 | 65.00 | 4147********7549 | 01515C | 10/01/15 |
| HAFNER, DAN | RT-36663 | 1 | 60.00 | 4266********3567 | 01469C | 10/01/15 |
| HAGESTAD II, WILLIAM | RT-36787 | 1 | 45.00 | 5175********0223 | 331859 | 10/01/15 |
| HARDEN, MARYJO | RT-34809 | 1 | 45.00 | 5147********9387 | 085864 | 10/01/15 |
| HARPER-WYLIE, JULIE | RT-33318 | 1 | 45.00 | 4861********2584 | 005713 | 10/01/15 |
| HARTSIG, WILLIAM | RT-38038 | 1 | 15.00 | 5544********1442 | 01530Z | 10/01/15 |
| HARTWIG, LISA | RT-32644 | 1 | 30.00 | 5147********7598 | 085867 | 10/01/15 |
| HEDINE, LEVI | RT-38041 | 1 | 90.00 | 5513********5169 | 452363 | 10/01/15 |
| HELTNE, ADAM | RT-38726 | 1 | 65.00 | 5147********6269 | 842793 | 10/01/15 |
| HENDRICKS, LORI | RT-33651 | 1 | 30.00 | 4777********8518 | 110296 | 10/01/15 |
| HILLMAN, MICHELLE | RT-38660 | 1 | 30.00 | 4761********7085 | 701074 | 10/01/15 |
| HINDERKS, CYNTHIA | RT-37958 | 1 | 45.00 | 5312********1003 | 764763 | 10/01/15 |
| HUNGIVILLE, GREGORY | RT-33603 | 1 | 45.00 | 5523********6640 | 00199Z | 10/01/15 |
| JACKO, CANA | RT-35198 | 1 | 40.00 | 5147********1518 | 711664 | 10/01/15 |
| JACKSON, MATT | RT-33687 | 1 | 45.00 | 4342********9986 | 235664 | 10/01/15 |
| JOHNSON, BILL | RT-36556 | 1 | 45.00 | 5147********6067 | 842792 | 10/01/15 |
| JOHNSON, ERIC | RT-38219 | 1 | 30.00 | 4147********0769 | 701074 | 10/01/15 |
| JOHNSON, JUSTINE JO | RT-38507 | 1 | 30.00 | 4888********4437 | 124858 | 10/01/15 |
| JOHNSON, KATHRINE | RT-37654 | 1 | 40.00 | 5333********1826 | 996937 | 10/01/15 |
| JOHNSON, KRISTIN | RT-38520 | 1 | 40.00 | 5147********7777 | 085861 | 10/01/15 |
| JOHNSON, SCOTT | RT-38849 | 1 | 80.00 | 4147********8272 | 01466C | 10/01/15 |
| JOHNSON, TREVOR | RT-38630 | 1 | 30.00 | 5459********7133 | 074719 | 10/01/15 |
| JORGENSEN, PAMELA | RT-32977 | 1 | 50.00 | 4465********1733 | 001153 | 10/01/15 |
| KALDUN-BUCHHOLZ, ELIZABETH | RT-37874 | 1 | 40.00 | 4701********2532 | 001118 | 10/01/15 |
| KARRAS, BOBBI | RT-37668 | 1 | 40.00 | 4465********1540 | 001963 | 10/01/15 |
| KEALY, DARCY | RT-36711 | 1 | 30.00 | 5524********7032 | 04131S | 10/01/15 |
| KEARNS, AARON | RT-36174 | 1 | 30.00 | 4775********7328 | 400562 | 10/01/15 |
| KELLER, SHERRY | RT-37341 | 1 | 69.00 | 4266********7481 | 01514B | 10/01/15 |
| KING, JASON | RT-38653 | 1 | 40.00 | 4305********9913 | 01473A | 10/01/15 |
| KING, KELYN | RT-33836 | 1 | 55.00 | 4190********3902 | 001198 | 10/01/15 |
| KIRCHNER, KIM | RT-36724 | 1 | 30.00 | 5513********8003 | 028036 | 10/01/15 |
| KLOSS, MOLLY | RT-34474 | 1 | 59.00 | 5513********3944 | 028039 | 10/01/15 |
| KOHMAN, MARY | RT-37461 | 1 | 50.00 | 4300********0188 | 001151 | 10/01/15 |
| KRINKE, ARIKA | RT-37387 | 1 | 114.00 | 4190********8879 | 006030 | 10/01/15 |
| LANGE, CATHERINE | RT-38869 | 1 | 95.00 | 6011********1351 | 00107R | 10/01/15 |
| LANGE, KOEHLER | RT-38385 | 1 | 30.00 | 5594********8430 | 716470 | 10/01/15 |
| LANGER, MADDIE | RT-38708 | 1 | 30.00 | 5147********4458 | 842788 | 10/01/15 |
| LARSON, LINDSAY | RT-37630 | 1 | 45.00 | 4465********6706 | 001088 | 10/01/15 |
| LARSON, TYSON | RT-36113 | 1 | 97.50 | 4861********5398 | 008088 | 10/01/15 |
| LASIUK, JOHN | RT-38286 | 1 | 40.00 | 3702*******0734 | 980001 | 10/01/15 |
| LENTZ, ASHLEY | RT-38691 | 1 | 30.00 | 4342********2437 | 263502 | 10/01/15 |
| LETENDRE, CLARK | RT-38452 | 1 | 40.00 | 5113********8708 | 903400 | 10/01/15 |
| LEVENDUSKY, GEORGE | RT-34703 | 1 | 104.00 | 4465********7870 | 001986 | 10/01/15 |
| LEVERTY, HAILLEY | RT-38311 | 1 | 55.00 | 4147********3402 | 001026 | 10/01/15 |
| LINDSTROM, DAN | RT-34802 | 1 | 40.00 | 4147********0438 | 701074 | 10/01/15 |
| LITTLE, JANE | RT-38711 | 1 | 40.00 | 4147********4473 | 01458D | 10/01/15 |
| LOHR, LUCAS | RT-38257 | 1 | 45.00 | 5544********8382 | 01538Z | 10/01/15 |
| LOVDAHL, BRIAN | RT-37506 | 1 | 65.00 | 4147********8627 | 01522C | 10/01/15 |
| LOVELAND, CHRISTINE | RT-36576 | 1 | 30.00 | 4705********7702 | 001083 | 10/01/15 |
| LUBINSKI, RON | RT-37290 | 1 | 45.00 | 4300********9320 | 001088 | 10/01/15 |
| LYBARGER, JASON | RT-37346 | 1 | 15.00 | 4342********2770 | 086624 | 10/01/15 |
| MAJOR, RICK | RT-36419 | 1 | 65.00 | 5513********1831 | 028040 | 10/01/15 |
| MALLEK, ROBIN | RT-35900 | 1 | 40.00 | 4190********7993 | 007437 | 10/01/15 |
| MANNS, KRIS | RT-37775 | 1 | 40.00 | 4147********1674 | 001080 | 10/01/15 |
| MARAVELAS, DAVID | RT-37802 | 1 | 15.00 | 5333********5825 | 996936 | 10/01/15 |
| MARIN, GERARDO | RT-38522 | 1 | 40.00 | 4342********4041 | 202827 | 10/01/15 |
| MARTEL, PAUL | RT-33230 | 1 | 65.00 | 5147********0777 | 711665 | 10/01/15 |
| MASON, TYLER | RT-38339 | 1 | 65.00 | 4465********9059 | 001029 | 10/01/15 |
| MASSEY, LEE | RT-37778 | 1 | 15.00 | 4342********4682 | 264613 | 10/01/15 |
| MATSON, ERICA | RT-35961 | 1 | 40.00 | 4300********4864 | 001060 | 10/01/15 |
| MATTSON, ANDREW | RT-34843 | 1 | 45.00 | 4037********7002 | 701074 | 10/01/15 |
| MCCABE, MATTHEW | RT-38322 | 1 | 20.00 | 4190********4415 | 028733 | 10/01/15 |
| MCCABE, ZACH | RT-38440 | 1 | 240.00 | 4802********3421 | 015362 | 10/01/15 |
| MCLEAN, LEAH | RT-36885 | 1 | 30.00 | 3772*******3013 | 173139 | 10/01/15 |
| MEHLHORN, DON | RT-37691 | 1 | 65.00 | 4266********4208 | 01511B | 10/01/15 |
| MEIER, RANDY | RT-37441 | 1 | 85.00 | 4342********8059 | 264612 | 10/01/15 |
| MEISSNER, RICHARD | RT-38662 | 1 | 57.00 | 5465********8650 | 764759 | 10/01/15 |
| MERTES, MELANIE | RT-37892 | 1 | 75.00 | 4342********8851 | 025999 | 10/01/15 |
| MILLER, DONNA | RT-37489 | 1 | 40.00 | 4342********1948 | 970054 | 10/01/15 |
| MILLER, JESSICA | RT-38248 | 1 | 45.00 | 5178********0623 | 01548B | 10/01/15 |
| MITCHELL, HEATHER | RT-36910 | 1 | 30.00 | 4833********6331 | 064708 | 10/01/15 |
| MOELTER, BARB | RT-34007 | 1 | 30.00 | 4037********0847 | 701074 | 10/01/15 |
| MOHRBACHER, PAUL | RT-37485 | 1 | 45.00 | 5516********2547 | 005126 | 10/01/15 |
| MOORE, JEAN | RT-34004 | 1 | 30.00 | 5147********8160 | 842790 | 10/01/15 |
| MOORE, JEFF | RT-38544 | 1 | 15.00 | 4403********1442 | 00328D | 10/01/15 |
| MORGAN, MARY | RT-38616 | 1 | 30.00 | 5147********9134 | 764761 | 10/01/15 |
| MURDZEK, RANDY | RT-32840 | 1 | 50.00 | 6011********5180 | 00111R | 10/01/15 |
| MURPHY, LAURA | RT-36892 | 1 | 30.00 | 4861********8195 | 007912 | 10/01/15 |
| MURTHA, KRISTIN | RT-33517 | 1 | 30.00 | 5513********9168 | 028038 | 10/01/15 |
| MUSSEHL, TROY | RT-36965 | 1 | 30.00 | 4640********0914 | 01454D | 10/01/15 |
| NEIDERHAUSER, JULIE | RT-36500 | 1 | 45.00 | 3772*******2015 | 106007 | 10/01/15 |
| NELSON, CHERYL | RT-33838 | 1 | 30.00 | 5461********7885 | 005135 | 10/01/15 |
| NERBY, SAMANTHA | RT-38602 | 1 | 40.00 | 4342********8060 | 053726 | 10/01/15 |
| NICKERSON, TY | RT-38566 | 1 | 30.00 | 3797*******2008 | 177435 | 10/01/15 |
| NORVOLD, ANGELA | RT-38085 | 1 | 50.00 | 5513********8882 | 482034 | 10/01/15 |
| NOVAK, ASHLEY | RT-37537 | 1 | 40.00 | 5513********0548 | 028036 | 10/01/15 |
| OLSON, JAMIE | RT-36812 | 1 | 75.00 | 5461********9903 | 005142 | 10/01/15 |
| OLSON, JUDY | RT-31362 | 1 | 25.00 | 4705********9211 | 001028 | 10/01/15 |
| ORTIZ, EDUARDO | RT-37963 | 1 | 45.00 | 4190********3755 | 015660 | 10/01/15 |
| OSTERBERG, AMY | RT-37464 | 1 | 45.00 | 4342********3582 | 850400 | 10/01/15 |
| PARENT, MATTHEW | RT-37117 | 1 | 45.00 | 5147********8707 | 764760 | 10/01/15 |
| PASCHKE, LINDA | RT-37529 | 1 | 75.00 | 4190********3727 | 001199 | 10/01/15 |
| PETERS, LEANN | RT-36589 | 1 | 75.00 | 4342********6587 | 264617 | 10/01/15 |
| PETERSON, KELLY | RT-37695 | 1 | 40.00 | 5465********2202 | H78762 | 10/01/15 |
| PETTEE, SHAWN | RT-38188 | 1 | 30.00 | 5201********9157 | 01258P | 10/01/15 |
| PRASCHAK, AARRON | RT-36450 | 1 | 30.00 | 5513********2199 | 028037 | 10/01/15 |
| PRUDEN, SONYA | RT-37669 | 1 | 30.00 | 5513********2870 | 337288 | 10/01/15 |
| RANNEY, TERRY | RT-38270 | 1 | 40.00 | 4388********9945 | 01487C | 10/01/15 |
| RICHERT, JEANINE | RT-33006 | 1 | 33.00 | 4147********1605 | 701074 | 10/01/15 |
| RIEBE, DANIEL | RT-36750 | 1 | 30.00 | 4147********6796 | 01545D | 10/01/15 |
| RIEG, RICHARD | RT-37923 | 1 | 40.00 | 5187********4465 | 00114B | 10/01/15 |
| RING, CODY | RT-38448 | 1 | 40.00 | 4359********4471 | 701074 | 10/01/15 |
| RIVAS, TIM | RT-38320 | 1 | 75.00 | 4190********1837 | 020172 | 10/01/15 |
| ROBERTSON, LINDA | RT-33305 | 1 | 45.00 | 4147********5699 | 701074 | 10/01/15 |
| ROLLING, FRITZ | RT-38169 | 1 | 30.00 | 5513********6793 | 028041 | 10/01/15 |
| ROSENBERGER, RUSTY | RT-33647 | 1 | 40.00 | 4342********6893 | 849589 | 10/01/15 |
| ROSS, ALYSSA | RT-37540 | 1 | 30.00 | 5513********7543 | 028037 | 10/01/15 |
| ROTTINGAUS, KEVIN | RT-36949 | 1 | 40.00 | 5147********3196 | 764764 | 10/01/15 |
| RUNNING, GREG | RT-37955 | 1 | 65.00 | 4190********1568 | 030593 | 10/01/15 |
| SALMON, CJ | RT-37694 | 1 | 20.00 | 4342********8557 | 894888 | 10/01/15 |
| SALO, ALECIA | RT-38533 | 1 | 30.00 | 4761********6344 | 002609 | 10/01/15 |
| SALOTTO II, WILLIAM | RT-37887 | 1 | 50.00 | 3725*******1009 | 168313 | 10/01/15 |
| SALTZMAN, CRYSTAL | RT-38717 | 1 | 30.00 | 4190********0700 | 009672 | 10/01/15 |
| SATERBAK, MARIE | RT-35517 | 1 | 30.00 | 4147********8515 | 701074 | 10/01/15 |
| SCHILLING, ANNE | RT-38858 | 1 | 45.00 | 5523********3448 | T7666Z | 10/01/15 |
| SCHLEGEL, JILL | RT-37636 | 1 | 50.00 | 6011********3028 | 00148R | 10/01/15 |
| SCHNIEDER, DEBBIE | RT-37451 | 1 | 30.00 | 4342********0813 | 024554 | 10/01/15 |
| SCHULLO, SAM | RT-37076 | 1 | 30.00 | 4777********7017 | 110295 | 10/01/15 |
| SHEARER, ROBERT | RT-36034 | 1 | 20.00 | 4003********3381 | 01516C | 10/01/15 |
| SMITH, CYLE | RT-37891 | 1 | 30.00 | 5272********5170 | 647871 | 10/01/15 |
| SMITH, SHERI | RT-33010 | 1 | 65.00 | 3772*******1018 | 180848 | 10/01/15 |
| SPASIC, SLOBODAH | RT-36295 | 1 | 75.00 | 5513********9833 | 363901 | 10/01/15 |
| SPEER, VALERIE | RT-33406 | 1 | 55.00 | 4342********9874 | 024529 | 10/01/15 |
| SPRINGER, STACY | RT-37721 | 1 | 50.00 | 4147********2337 | 701074 | 10/01/15 |
| STAPLES, DILLON | RT-38894 | 1 | 30.00 | 5513********5513 | 028040 | 10/01/15 |
| STEELE, HOLLY | RT-33172 | 1 | 40.00 | 4190********3136 | 701074 | 10/01/15 |
| STEINWAGNER, BRIAN | RT-37824 | 1 | 60.00 | 3797*******1011 | 180962 | 10/01/15 |
| STOCKWELL, LARRY | RT-34885 | 1 | 65.00 | 5190********9594 | 711669 | 10/01/15 |
| SUNDET, DOUG | RT-34264 | 1 | 45.00 | 3772*******1015 | 151387 | 10/01/15 |
| SVOBODA, SCOTT | RT-38496 | 1 | 65.00 | 4300********8447 | 001940 | 10/01/15 |
| TBER, MOUNIR | RT-37779 | 1 | 40.00 | 4684********0317 | 01485B | 10/01/15 |
| TEECE, DANIEL | RT-36581 | 1 | 50.00 | 4147********9866 | 01442C | 10/01/15 |
| TOBIAS, RACHEL | RT-37087 | 1 | 30.00 | 4342********2955 | 924763 | 10/01/15 |
| TOBLER, CARLOS | RT-36122 | 1 | 60.00 | 4342********9036 | 238088 | 10/01/15 |
| TORNIO, KELLY | RT-37954 | 1 | 45.00 | 4003********4520 | 01469B | 10/01/15 |
| TORNIO, WILLIAM | RT-38139 | 1 | 35.00 | 5513********6281 | 028036 | 10/01/15 |
| VAN NESS, KATHY | RT-33079 | 1 | 75.00 | 4147********1281 | 701074 | 10/01/15 |
| VANALLEN, JOHN | RT-33588 | 1 | 49.00 | 3715*******1002 | 199979 | 10/01/15 |
| VIRAMONTES TE G, JEANNA | RT-36508 | 1 | 30.00 | 4147********9167 | 01500C | 10/01/15 |
| WATTERS, NICK | RT-38609 | 1 | 65.00 | 5147********3051 | 085865 | 10/01/15 |
| WEBER, BRIAN | RT-36753 | 1 | 45.00 | 3725*******1006 | 108626 | 10/01/15 |
| WEISS, KARI | RT-38624 | 1 | 65.00 | 5147********2401 | 842786 | 10/01/15 |
| WELLER, MARY | RT-32577 | 1 | 30.00 | 4190********4340 | 701074 | 10/01/15 |
| WENDELL, NANCY | RT-33533 | 1 | 65.00 | 4147********6295 | 701074 | 10/01/15 |
| WESTENDORF, COURTNEY | RT-38536 | 1 | 35.00 | 4342********2330 | 263498 | 10/01/15 |
| WIEMERSLAGE, CHARLES | RT-38841 | 1 | 65.00 | 5175********0025 | 232875 | 10/01/15 |
| WILLIAMS, JOE | RT-36290 | 1 | 15.00 | 4147********7125 | 701074 | 10/01/15 |
| WISHARD, JAKE | RT-38168 | 1 | 40.00 | 4037********1138 | 701074 | 10/01/15 |
| WITZMUNN, EMILY | RT-37233 | 1 | 45.00 | 5147********0825 | 711667 | 10/01/15 |
| WOLFF, VICKI | RT-38098 | 1 | 40.00 | 5513********7692 | 028036 | 10/01/15 |
| WRIGHT, PAM | RT-34294 | 1 | 65.00 | 4342********6840 | 053725 | 10/01/15 |
| YOUNG, JOCELYN | RT-38854 | 1 | 30.00 | 4259********9147 | 025984 | 10/01/15 |
| ZUEHL, KATHY | RT-34272 | 1 | 75.00 | 5516********5049 | 005213 | 10/01/15 |
| Count | Card Type | Total |
| 13 | American Express | 569.00 |
| 79 | MasterCard | 3313.50 |
| 140 | Visa | 6481.50 |
| 4 | Discover | 225.00 |
| 0 | Other | 0.00 |
| 10589.00 |