| 01/04/2016 |
| 14:13:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM, JASON | RT-38498 | 1 | 75.00 | 5196********9036 | 238936 | 01/02/2016 |
| ADAMIC, JOHN | RT-36666 | 1 | 30.00 | 4190********9078 | 029921 | 01/02/2016 |
| AMACHER, STEPHANIE | RT-39688 | 1 | 75.00 | 5147********8296 | 516696 | 01/02/2016 |
| AMANS, SHANNON | RT-37421 | 1 | 37.50 | 5150********0227 | 010202 | 01/02/2016 |
| ANDERSON, JESSE | RT-37918 | 1 | 30.00 | 4777********1868 | 886699 | 01/02/2016 |
| ANDERSON, JILL | RT-37066 | 1 | 65.00 | 4190********3282 | 011826 | 01/02/2016 |
| ANDERSON, KRIS | RT-37330 | 1 | 50.00 | 4342********2306 | 457747 | 01/02/2016 |
| ANDERSON, MARK | RT-33093 | 1 | 40.00 | 4465********8556 | 002865 | 01/02/2016 |
| ANDERSON, NANCY | RT-39760 | 1 | 30.00 | 5117********1671 | 07125B | 01/02/2016 |
| ARTHUR, BRIAN | RT-39645 | 1 | 30.00 | 4190********6144 | 025192 | 01/02/2016 |
| BAILEY, MELISA | RT-36005 | 1 | 40.00 | 4811********4103 | 002905 | 01/02/2016 |
| BAILLARGEON, MAUREEN | RT-38592 | 1 | 45.00 | 5513********5212 | 034358 | 01/02/2016 |
| BALFANZ, JAMIE | RT-38412 | 1 | 30.00 | 5147********5320 | 516695 | 01/02/2016 |
| BAUER, LANCE | RT-37773 | 1 | 40.00 | 4777********5247 | 886698 | 01/02/2016 |
| BAUMGARTNER, DANIEL | RT-36880 | 1 | 75.00 | 4342********9388 | 478769 | 01/02/2016 |
| BEAUSDEIL-CALKI, CARA JEAN | RT-37089 | 1 | 40.00 | 5272********7376 | 783005 | 01/02/2016 |
| BECK, MIKE | RT-38122 | 1 | 30.00 | 5113********7374 | 898693 | 01/02/2016 |
| BELL, JEREMY | RT-35929 | 1 | 45.00 | 4190********9744 | 030372 | 01/02/2016 |
| BENDER, DANIEL | RT-36930 | 1 | 30.00 | 4761********4068 | 093770 | 01/02/2016 |
| BENNETT, DONNA | RT-35318 | 1 | 65.00 | 5490********7547 | 01665B | 01/02/2016 |
| BERG, JULIE | RT-32749 | 1 | 30.00 | 5466********0634 | 63001P | 01/02/2016 |
| BERGERON, BRANDON | RT-39837 | 1 | 70.00 | 5465********7146 | H00288 | 01/02/2016 |
| BERGSTROM, JOSHUA | RT-34054 | 1 | 30.00 | 5147********2527 | 424600 | 01/02/2016 |
| BEVSEK, FRANK | RT-34674 | 1 | 95.00 | 4037********4511 | 902023 | 01/02/2016 |
| BJESTEDT, SUSAN | RT-38765 | 1 | 40.00 | 4147********2765 | 002459 | 01/02/2016 |
| BLAIR, BARBARA | RT-37564 | 1 | 60.00 | 5109********4474 | H99293 | 01/02/2016 |
| BOHL, TINA | RT-36912 | 1 | 30.00 | 4342********5996 | 954717 | 01/02/2016 |
| BOYLE, TRACEY | RT-37411 | 1 | 37.50 | 4359********1763 | 902023 | 01/02/2016 |
| BRABEC, KAREN | RT-39573 | 1 | 30.00 | 6011********4485 | 00274R | 01/02/2016 |
| BUMP, SAMANTHA | RT-36125 | 1 | 30.00 | 4037********0324 | 902023 | 01/02/2016 |
| CADWALLADER, CLIFF | RT-38186 | 1 | 30.00 | 5147********2143 | 271978 | 01/02/2016 |
| CALDWELL, MARTA | RT-37503 | 1 | 40.00 | 4147********3438 | 002405 | 01/02/2016 |
| CAMPBELL, NATE | RT-37095 | 1 | 30.00 | 5147********4794 | 516697 | 01/02/2016 |
| CAMPEAU, COURTNEY | RT-38817 | 1 | 59.00 | 5513********0149 | 034358 | 01/02/2016 |
| CARLSON, DEANNA | RT-35263 | 1 | 30.00 | 4147********4926 | 07156C | 01/02/2016 |
| CARLSON, DONALD | RT-38130 | 1 | 45.00 | 4147********5949 | 002945 | 01/02/2016 |
| CARLTON, JOHN | RT-37037 | 1 | 65.00 | 4342********5985 | 916751 | 01/02/2016 |
| CARTER, SHERI | RT-35948 | 1 | 40.00 | 4342********1156 | 322143 | 01/02/2016 |
| CHECK, ELLIOTT | RT-36268 | 1 | 40.00 | 5459********0332 | 093240 | 01/02/2016 |
| CHRISTIAN, COLETTE | RT-37736 | 1 | 30.00 | 5140********2838 | 07180Z | 01/02/2016 |
| CHRISTIANSON, ERIC | RT-35026 | 1 | 30.00 | 4342********5763 | 446676 | 01/02/2016 |
| CLAIRAIN, JAY | RT-38014 | 1 | 15.00 | 3737*******1002 | 130786 | 01/02/2016 |
| COFFEY, SEAN | RT-38736 | 1 | 50.00 | 4147********8410 | 902023 | 01/02/2016 |
| CONTRERAS, DAVID | RT-33689 | 1 | 30.00 | 5516********8031 | 238971 | 01/02/2016 |
| CORDES, TYLER | RT-38400 | 1 | 50.00 | 5513********8039 | 034359 | 01/02/2016 |
| CORSON, DOUG | RT-36501 | 1 | 30.00 | 4359********6568 | 902023 | 01/02/2016 |
| DANIELSON, JENNIFER | RT-39775 | 1 | 59.00 | 5147********4322 | 735398 | 01/02/2016 |
| DARR, JOSEPH | RT-38421 | 1 | 45.00 | 5147********5948 | 516698 | 01/02/2016 |
| DAVIES, MARTI | RT-38531 | 1 | 45.00 | 4342********3647 | 478771 | 01/02/2016 |
| DAVIS, WYNN | RT-32588 | 1 | 69.00 | 4359********9272 | 902023 | 01/02/2016 |
| DEVOS, STEPHANIE | RT-33743 | 1 | 20.00 | 4342********0509 | 954719 | 01/02/2016 |
| DOMEIER, KIMBERLY | RT-38728 | 1 | 65.00 | 4342********7859 | 457750 | 01/02/2016 |
| DRINKEN, BRANDEE | RT-35599 | 1 | 15.00 | 5513********1025 | 034359 | 01/02/2016 |
| DUCHARME, DEVEN | RT-38238 | 1 | 45.00 | 4465********2648 | 002428 | 01/02/2016 |
| DURATTI, ANGEL | RT-38796 | 1 | 59.00 | 4342********5072 | 123304 | 01/02/2016 |
| DURAY, AMBER | RT-39549 | 1 | 30.00 | 4775********7153 | 238989 | 01/02/2016 |
| DUVAL, JEREMY | RT-33263 | 1 | 65.00 | 4342********5232 | 320042 | 01/02/2016 |
| DVORAK, HAYDEN | RT-38124 | 1 | 30.00 | 4190********6886 | 011850 | 01/02/2016 |
| DVORAK, NICHOLAS | RT-38103 | 1 | 30.00 | 5594********3755 | 924937 | 01/02/2016 |
| DYNAN, DAN | RT-35683 | 1 | 40.00 | 3747*******5119 | 102529 | 01/02/2016 |
| ECKERT, SHAWN | RT-35727 | 1 | 50.00 | 4761********2373 | 093780 | 01/02/2016 |
| EDDY, MICHAEL | RT-34437 | 1 | 75.00 | 5147********7077 | 271979 | 01/02/2016 |
| ELLIOTT, JODI | RT-39691 | 1 | 60.00 | 4147********9987 | 902023 | 01/02/2016 |
| ELLIOTT, ROSE | RT-35557 | 1 | 15.00 | 5117********8060 | 07146B | 01/02/2016 |
| ELORANTA, KASSI | RT-38070 | 1 | 30.00 | 4465********1816 | 002442 | 01/02/2016 |
| EVERETT, HOLLY | RT-37715 | 1 | 30.00 | 5465********4690 | H96301 | 01/02/2016 |
| FEHR, MEME | RT-32440 | 1 | 30.00 | 4761********8341 | 902023 | 01/02/2016 |
| FIELDS, RAE | RT-38789 | 1 | 40.00 | 4616********1694 | 623800 | 01/02/2016 |
| FISCHER, TYLER | RT-38519 | 1 | 45.00 | 4000********2635 | 422952 | 01/02/2016 |
| FRANCO, HUMBERTO | RT-37968 | 1 | 30.00 | 4342********1604 | 955311 | 01/02/2016 |
| FRANK, ERIN | RT-36019 | 1 | 69.00 | 4777********3288 | 886702 | 01/02/2016 |
| FREY, JODY | RT-38607 | 1 | 10.00 | 5410********9718 | 63377P | 01/02/2016 |
| FUREY, JON | RT-37084 | 1 | 45.00 | 4147********1399 | 07142C | 01/02/2016 |
| GARBER, MATT | RT-36569 | 1 | 69.00 | 4465********9401 | 002979 | 01/02/2016 |
| GARZA, JESSE | RT-38142 | 1 | 45.00 | 4761********7637 | 093787 | 01/02/2016 |
| GAVIN, AMANDA | RT-32832 | 1 | 50.00 | 4353********0258 | 093238 | 01/02/2016 |
| GERMAIN, GAVIN | RT-38658 | 1 | 40.00 | 5594********0029 | 924938 | 01/02/2016 |
| GERZMEHLE, DENNIS | RT-35607 | 1 | 40.00 | 4190********5823 | 030374 | 01/02/2016 |
| GIANFORTE, STEPHANIE | RT-38387 | 1 | 20.00 | 5516********2927 | 239039 | 01/02/2016 |
| GIRLING, ISAAC | RT-38799 | 1 | 60.00 | 4342********6154 | 294652 | 01/02/2016 |
| GITTINS, ERIN | RT-33299 | 1 | 40.00 | 4190********1806 | 017642 | 01/02/2016 |
| GIVENS, MELISSA | RT-34886 | 1 | 55.00 | 3767*******1018 | 166788 | 01/02/2016 |
| GOETSCH, TED | RT-34436 | 1 | 45.00 | 5147********5931 | 424601 | 01/02/2016 |
| GORECKI-HUSEBY, JILL | RT-35587 | 1 | 40.00 | 5117********0941 | 07150B | 01/02/2016 |
| GOSTOVICH, PATRICK | RT-38710 | 1 | 30.00 | 6011********7064 | 00277R | 01/02/2016 |
| GRASSE, MARIA | RT-39834 | 1 | 45.00 | 4465********8217 | 002991 | 01/02/2016 |
| GRAY, NOAH | RT-39812 | 1 | 30.00 | 5516********3288 | 239049 | 01/02/2016 |
| GREZEK, LITA | RT-39857 | 1 | 59.00 | 4570********2215 | 201365 | 01/02/2016 |
| GRIDER, DEANNE | RT-34381 | 1 | 40.00 | 5466********3165 | 634328 | 01/02/2016 |
| GROSS, GINA | RT-38847 | 1 | 57.00 | 5459********4634 | 093240 | 01/02/2016 |
| GROVER, JILL | RT-36282 | 1 | 40.00 | 4266********7057 | 07147B | 01/02/2016 |
| GUSTAFSON, COLLEEN | RT-33491 | 1 | 65.00 | 4147********7549 | 07149C | 01/02/2016 |
| HAFNER, DAN | RT-36663 | 1 | 60.00 | 4266********3567 | 07146C | 01/02/2016 |
| HAGESTAD II, WILLIAM | RT-36787 | 1 | 45.00 | 5175********0223 | 223213 | 01/02/2016 |
| HARDEN, MARYJO | RT-34809 | 1 | 30.00 | 5147********9387 | 516699 | 01/02/2016 |
| HARPER-WYLIE, JULIE | RT-33318 | 1 | 45.00 | 3797*******2006 | 108757 | 01/02/2016 |
| HARTSIG, WILLIAM | RT-38038 | 1 | 15.00 | 5544********1442 | 07168Z | 01/02/2016 |
| HARTWIG, LISA | RT-39845 | 1 | 30.00 | 5147********7598 | 271980 | 01/02/2016 |
| HEDINE, LEVI | RT-38041 | 1 | 65.00 | 5513********5169 | 034359 | 01/02/2016 |
| HELTNE, ADAM | RT-38726 | 1 | 65.00 | 5147********6269 | 424602 | 01/02/2016 |
| HENDRICKS, LORI | RT-33651 | 1 | 30.00 | 4777********8518 | 886704 | 01/02/2016 |
| HERINK, ASHLEY | RT-39801 | 1 | 40.00 | 5108********9191 | 093241 | 01/02/2016 |
| HEY, JIM | RT-32034 | 1 | 60.00 | 4190********9767 | 030574 | 01/02/2016 |
| HILLMAN, MICHELLE | RT-38660 | 1 | 30.00 | 4761********7085 | 902023 | 01/02/2016 |
| HINDERKS, CYNTHIA | RT-37958 | 1 | 45.00 | 5312********1003 | 516701 | 01/02/2016 |
| HUNGIVILLE, GREGORY | RT-33603 | 1 | 45.00 | 5523********6640 | 00201Z | 01/02/2016 |
| IVERSON, KIRSTEN | RT-37549 | 1 | 45.00 | 5147********0364 | 516700 | 01/02/2016 |
| JACKO, CANA | RT-35198 | 1 | 69.00 | 5147********1518 | 424603 | 01/02/2016 |
| JACKSON, MATT | RT-33687 | 1 | 45.00 | 4342********9986 | 007496 | 01/02/2016 |
| JOHNSON, BILL | RT-36556 | 1 | 45.00 | 5147********6067 | 271981 | 01/02/2016 |
| JOHNSON, ERIC | RT-38583 | 1 | 30.00 | 4147********0769 | 902023 | 01/02/2016 |
| JOHNSON, JUSTINE JO | RT-38507 | 1 | 30.00 | 4888********4437 | 201044 | 01/02/2016 |
| JOHNSON, KATHRINE | RT-37654 | 1 | 69.00 | 5333********1826 | 706846 | 01/02/2016 |
| JOHNSON, KRISTIN | RT-38520 | 1 | 40.00 | 5147********7777 | 271982 | 01/02/2016 |
| JOHNSON, SCOTT | RT-38849 | 1 | 119.00 | 4147********8272 | 07173D | 01/02/2016 |
| JOHNSON, TREVOR | RT-38630 | 1 | 30.00 | 5459********7133 | 093241 | 01/02/2016 |
| JORGENSEN, PAMELA | RT-32977 | 1 | 50.00 | 4465********1733 | 002473 | 01/02/2016 |
| KALDUN-BUCHHOLZ, ELIZABETH | RT-37874 | 1 | 40.00 | 4701********2532 | 002485 | 01/02/2016 |
| KEALY, DARCY | RT-36711 | 1 | 30.00 | 5524********7032 | 02124Z | 01/02/2016 |
| KELLER, SHERRY | RT-37341 | 1 | 40.00 | 4266********7481 | 07181C | 01/02/2016 |
| KEMPER, GREGORY | RT-36318 | 1 | 40.00 | 4790********4888 | 002098 | 01/02/2016 |
| KENALL, TAYLOR | RT-39824 | 1 | 50.00 | 4037********9715 | 902023 | 01/02/2016 |
| KING, JASON | RT-38653 | 1 | 69.00 | 4305********9913 | 07201A | 01/02/2016 |
| KING, KELYN | RT-33836 | 1 | 94.00 | 4190********3902 | 025197 | 01/02/2016 |
| KOEHLER, DARCEY | RT-35093 | 1 | 75.00 | 5147********0957 | 735403 | 01/02/2016 |
| KOHMAN, MARY | RT-37461 | 1 | 50.00 | 4300********0188 | 002505 | 01/02/2016 |
| KROOK, EMMAH | RT-39782 | 1 | 30.00 | 4306********7074 | 027260 | 01/02/2016 |
| LANGE, CATHERINE | RT-38869 | 1 | 95.00 | 6011********1351 | 00205R | 01/02/2016 |
| LANGER, MADDIE | RT-38708 | 1 | 30.00 | 5147********4458 | 424605 | 01/02/2016 |
| LARSON, LINDSAY | RT-37630 | 1 | 45.00 | 4465********6706 | 002509 | 01/02/2016 |
| LARSON, SAM | RT-38427 | 1 | 40.00 | 4861********3112 | 000071 | 01/02/2016 |
| LARSON, TYSON | RT-36113 | 1 | 58.50 | 4861********5398 | 008242 | 01/02/2016 |
| LASIUK, JOHN | RT-38286 | 1 | 40.00 | 3702*******5299 | 571002 | 01/02/2016 |
| LENTZ, ASHLEY | RT-38691 | 1 | 30.00 | 4342********2437 | 294676 | 01/02/2016 |
| LETENDRE, CLARK | RT-38452 | 1 | 40.00 | 5113********8708 | 898695 | 01/02/2016 |
| LEVERTY, HAILLEY | RT-38311 | 1 | 55.00 | 4147********3402 | 002111 | 01/02/2016 |
| LIDDLE, HEATHER | RT-39717 | 1 | 40.00 | 5513********2138 | 034360 | 01/02/2016 |
| LINDAHL, JEFFREY | RT-37906 | 1 | 65.00 | 4802********7040 | 020002 | 01/02/2016 |
| LINDSTROM, DAN | RT-34802 | 1 | 40.00 | 4147********0438 | 902023 | 01/02/2016 |
| LITTLE, JANE | RT-39790 | 1 | 40.00 | 4147********4473 | 07179D | 01/02/2016 |
| LOHR, LUCAS | RT-38257 | 1 | 45.00 | 5544********8382 | 07192Z | 01/02/2016 |
| LOVDAHL, BRIAN | RT-37506 | 1 | 65.00 | 4147********8627 | 07203D | 01/02/2016 |
| LOVELAND, CHRISTINE | RT-36576 | 1 | 30.00 | 4705********7702 | 002139 | 01/02/2016 |
| LUBINSKI, RON | RT-39882 | 1 | 45.00 | 4300********9320 | 002510 | 01/02/2016 |
| LUTHER, ALYSSA | RT-38390 | 1 | 30.00 | 4777********4850 | 886713 | 01/02/2016 |
| LYBARGER, JASON | RT-37346 | 1 | 15.00 | 4342********2770 | 007507 | 01/02/2016 |
| MALLEK, ROBIN | RT-35900 | 1 | 40.00 | 4190********7993 | 020001 | 01/02/2016 |
| MANNS, KRIS | RT-37775 | 1 | 40.00 | 4147********1674 | 002096 | 01/02/2016 |
| MARAVELAS, DAVID | RT-37802 | 1 | 15.00 | 5333********5825 | 706848 | 01/02/2016 |
| MARIN, GERARDO | RT-38522 | 1 | 40.00 | 4342********4041 | 101915 | 01/02/2016 |
| MARTEL, PAUL | RT-33230 | 1 | 65.00 | 5147********0777 | 735404 | 01/02/2016 |
| MASON, TYLER | RT-38339 | 1 | 65.00 | 4465********9059 | 002095 | 01/02/2016 |
| MASSEY, LEE | RT-37778 | 1 | 15.00 | 4342********4682 | 123324 | 01/02/2016 |
| MATSON, CHRIS | RT-39793 | 1 | 30.00 | 4300********4864 | 002591 | 01/02/2016 |
| MATSON, ERICA | RT-35961 | 1 | 40.00 | 4300********4864 | 002117 | 01/02/2016 |
| MATTSON, ANDREW | RT-34843 | 1 | 45.00 | 4037********7002 | 902023 | 01/02/2016 |
| MCCABE, MATTHEW | RT-38322 | 1 | 20.00 | 4190********4415 | 010563 | 01/02/2016 |
| MCCABE, ZACH | RT-38440 | 1 | 240.00 | 4802********6729 | 072059 | 01/02/2016 |
| MCDONALD, BRIDGET | RT-39702 | 1 | 40.00 | 5513********0154 | 034360 | 01/02/2016 |
| MCLEAN, LEAH | RT-36885 | 1 | 30.00 | 3772*******3013 | 150160 | 01/02/2016 |
| MCMULLEN, JANE | RT-39838 | 1 | 75.00 | 4037********7061 | 902023 | 01/02/2016 |
| MEHLHORN, DON | RT-37691 | 1 | 65.00 | 4266********4208 | 07209C | 01/02/2016 |
| MEIER, RANDY | RT-37441 | 1 | 85.00 | 4342********8059 | 919617 | 01/02/2016 |
| MEISSNER, RICHARD | RT-38662 | 1 | 57.00 | 5465********8650 | 516702 | 01/02/2016 |
| MERTES, MELANIE | RT-37892 | 1 | 75.00 | 4342********8851 | 954734 | 01/02/2016 |
| MILLER, DONNA | RT-37489 | 1 | 40.00 | 4342********1948 | 917711 | 01/02/2016 |
| MISCHO, THERESA | RT-39755 | 1 | 40.00 | 4784********4081 | 002205 | 01/02/2016 |
| MITCHELL, HEATHER | RT-36910 | 1 | 30.00 | 4833********6331 | 003210 | 01/02/2016 |
| MOELTER, BARB | RT-34007 | 1 | 30.00 | 4037********0847 | 902023 | 01/02/2016 |
| MOORE, JEAN | RT-34004 | 1 | 30.00 | 5147********8160 | 424604 | 01/02/2016 |
| MOORE, JEFF | RT-38544 | 1 | 15.00 | 4403********1442 | 04424D | 01/02/2016 |
| MORGAN, MARY | RT-38616 | 1 | 59.00 | 5147********9134 | 424606 | 01/02/2016 |
| MURDZEK, RANDY | RT-32840 | 1 | 30.00 | 6011********5180 | 00251R | 01/02/2016 |
| MURPHY, LAURA | RT-36892 | 1 | 30.00 | 4861********8195 | 008240 | 01/02/2016 |
| MUSSEHL, TROY | RT-36965 | 1 | 30.00 | 4640********0914 | 07182D | 01/02/2016 |
| MYERS, DANIEL | RT-38813 | 1 | 29.00 | 4342********8089 | 457764 | 01/02/2016 |
| NEIDERHAUSER, JULIE | RT-36500 | 1 | 45.00 | 3772*******2015 | 164177 | 01/02/2016 |
| NELSON, CHERYL | RT-33838 | 1 | 30.00 | 5466********0725 | 63933P | 01/02/2016 |
| NELSON, SHERRI | RT-34065 | 1 | 65.00 | 4147********1513 | 902023 | 01/02/2016 |
| NERBY, SAMANTHA | RT-38602 | 1 | 40.00 | 4342********8060 | 386287 | 01/02/2016 |
| NEUMANN, DANIELLE | RT-35204 | 1 | 10.00 | 4190********8496 | 003160 | 01/02/2016 |
| NICKERSON, TY | RT-38566 | 1 | 30.00 | 3797*******2008 | 120427 | 01/02/2016 |
| NORVOLD, ANGELA | RT-38085 | 1 | 50.00 | 5513********8882 | 034361 | 01/02/2016 |
| NOVAK, ASHLEY | RT-37537 | 1 | 40.00 | 5513********0548 | 034360 | 01/02/2016 |
| O DONNELL, CHRISTOPHER | RT-32519 | 1 | 30.00 | 5392********4843 | 90202Z | 01/02/2016 |
| OBERLIN, TY | RT-33808 | 1 | 45.00 | 5424********8753 | 64141P | 01/02/2016 |
| OLSON, JUDY | RT-31362 | 1 | 25.00 | 4705********9211 | 002526 | 01/02/2016 |
| ORTIZ, EDUARDO | RT-37963 | 1 | 45.00 | 4190********3755 | 012688 | 01/02/2016 |
| OSTERBERG, AMY | RT-37464 | 1 | 45.00 | 4342********3582 | 446707 | 01/02/2016 |
| PARENT, MATTHEW | RT-37117 | 1 | 45.00 | 5147********8707 | 516703 | 01/02/2016 |
| PASCHKE, LINDA | RT-37529 | 1 | 114.00 | 4190********3727 | 011829 | 01/02/2016 |
| PETERS, LEANN | RT-36589 | 1 | 75.00 | 4342********6587 | 386295 | 01/02/2016 |
| PETERSON, KELLY | RT-37695 | 1 | 40.00 | 5465********2202 | H97286 | 01/02/2016 |
| PETTEE, SHAWN | RT-38188 | 1 | 30.00 | 5201********9157 | 01288P | 01/02/2016 |
| PRASCHAK, AARRON | RT-36450 | 1 | 30.00 | 5513********2199 | 034361 | 01/02/2016 |
| RAMSEY, ROSE | RT-38406 | 1 | 65.00 | 4190********7128 | 020007 | 01/02/2016 |
| RANNEY, TERRY | RT-38270 | 1 | 40.00 | 4388********9945 | 07202C | 01/02/2016 |
| REGINEK, HEATHER | RT-37482 | 1 | 65.00 | 4306********4309 | 578362 | 01/02/2016 |
| RICHERT, JEANINE | RT-33006 | 1 | 33.00 | 4147********1605 | 902023 | 01/02/2016 |
| RIEBE, DANIEL | RT-36750 | 1 | 30.00 | 4147********6796 | 07222A | 01/02/2016 |
| RIEG, RICHARD | RT-37923 | 1 | 40.00 | 5187********4465 | 00234B | 01/02/2016 |
| RING, CODY | RT-38448 | 1 | 40.00 | 4359********4471 | 902023 | 01/02/2016 |
| RIVAS, TIM | RT-38320 | 1 | 75.00 | 4190********1837 | 010859 | 01/02/2016 |
| ROBERTSON, LINDA | RT-33305 | 1 | 45.00 | 4147********5699 | 902023 | 01/02/2016 |
| ROEN, NATE | RT-39843 | 1 | 45.00 | 4342********1973 | 294696 | 01/02/2016 |
| ROLLING, FRITZ | RT-38169 | 1 | 30.00 | 5513********6793 | 034362 | 01/02/2016 |
| ROMANOWSKI, KACY | RT-34624 | 1 | 30.00 | 4306********4383 | 578359 | 01/02/2016 |
| ROOT, GORDON | RT-38517 | 1 | 40.00 | 4861********0261 | 000632 | 01/02/2016 |
| ROSENBERGER, RUSTY | RT-33647 | 1 | 40.00 | 4342********6893 | 294697 | 01/02/2016 |
| ROSS, ALYSSA | RT-37540 | 1 | 45.00 | 5513********7543 | 034361 | 01/02/2016 |
| ROTTINGAUS, KEVIN | RT-36949 | 1 | 40.00 | 5147********3196 | 271984 | 01/02/2016 |
| RUNNING, GREG | RT-37955 | 1 | 65.00 | 4190********1568 | 001918 | 01/02/2016 |
| SALMON, CJ | RT-37694 | 1 | 20.00 | 4342********8557 | 918562 | 01/02/2016 |
| SALO, ALECIA | RT-38533 | 1 | 30.00 | 4761********6344 | 093815 | 01/02/2016 |
| SALOTTO II, WILLIAM | RT-37887 | 1 | 50.00 | 3725*******1009 | 185333 | 01/02/2016 |
| SATERBAK, MARIE | RT-35517 | 1 | 30.00 | 4147********8515 | 902023 | 01/02/2016 |
| SCHAEFER, SELENA | RT-39761 | 1 | 30.00 | 4003********7914 | 07228C | 01/02/2016 |
| SCHILLING, ANNE | RT-38858 | 1 | 45.00 | 5523********2446 | T1525Z | 01/02/2016 |
| SCHLEGEL, JILL | RT-37636 | 1 | 89.00 | 6011********3028 | 00271R | 01/02/2016 |
| SCHNIEDER, DEBBIE | RT-37451 | 1 | 59.00 | 4342********0813 | 386296 | 01/02/2016 |
| SCHULLO, SAM | RT-37076 | 1 | 30.00 | 4777********7017 | 886721 | 01/02/2016 |
| SHEARER, ROBERT | RT-36034 | 1 | 20.00 | 4003********3381 | 07232C | 01/02/2016 |
| SHERMAN, BREAHNA | RT-39668 | 1 | 45.00 | 4342********9730 | 918563 | 01/02/2016 |
| SMITH, CYLE | RT-37891 | 1 | 30.00 | 5272********5170 | 783006 | 01/02/2016 |
| SMITH, HUNTER | RT-39798 | 1 | 30.00 | 4640********1336 | 07211C | 01/02/2016 |
| SMITH, SHERI | RT-33010 | 1 | 65.00 | 3772*******1018 | 191992 | 01/02/2016 |
| SPASIC, SLOBODAN | RT-36295 | 1 | 75.00 | 5513********2820 | 034361 | 01/02/2016 |
| SPEER, VALERIE | RT-33406 | 1 | 55.00 | 4342********9874 | 918564 | 01/02/2016 |
| SPRINGER, STACY | RT-37721 | 1 | 50.00 | 4147********2337 | 902023 | 01/02/2016 |
| STEELE, HOLLY | RT-33172 | 1 | 40.00 | 4190********3136 | 902023 | 01/02/2016 |
| STEINWAGNER, BRIAN | RT-37824 | 1 | 60.00 | 3797*******1011 | 109422 | 01/02/2016 |
| STOCKWELL, LARRY | RT-34885 | 1 | 65.00 | 5190********3976 | 516704 | 01/02/2016 |
| SUNDET, DOUG | RT-34264 | 1 | 30.00 | 3772*******1015 | 117116 | 01/02/2016 |
| SVOBODA, SCOTT | RT-38496 | 1 | 65.00 | 4300********8447 | 002239 | 01/02/2016 |
| TBER, MOUNIR | RT-37779 | 1 | 40.00 | 4684********0317 | 07236B | 01/02/2016 |
| TEECE, DANIEL | RT-36581 | 1 | 50.00 | 4147********9866 | 07220C | 01/02/2016 |
| TOBIAS, RACHEL | RT-37087 | 1 | 30.00 | 4342********2955 | 457775 | 01/02/2016 |
| TOBLER, CARLOS | RT-36122 | 1 | 45.00 | 4342********9036 | 479604 | 01/02/2016 |
| TORNIO, KELLY | RT-37954 | 1 | 45.00 | 4003********4520 | 07245B | 01/02/2016 |
| VAN BYSSUM, CRYSTAL | RT-39759 | 1 | 45.00 | 3797*******3017 | 151965 | 01/02/2016 |
| VAN NESS, KATHY | RT-33079 | 1 | 75.00 | 4147********1281 | 902023 | 01/02/2016 |
| VANALLEN, JOHN | RT-33588 | 1 | 49.00 | 3715*******1002 | 186039 | 01/02/2016 |
| VEILLEUX, PATRICK | RT-39689 | 1 | 15.00 | 4465********1836 | 002602 | 01/02/2016 |
| VIRAMONTES TE G, JEANNA | RT-36508 | 1 | 30.00 | 4147********9167 | 07221C | 01/02/2016 |
| WEISS, KARI | RT-38624 | 1 | 40.00 | 5147********2401 | 735405 | 01/02/2016 |
| WELLER, MARY | RT-32577 | 1 | 45.00 | 4190********4340 | 902023 | 01/02/2016 |
| WENDELL, NANCY | RT-33533 | 1 | 65.00 | 4147********6295 | 902023 | 01/02/2016 |
| WESTENDORF, COURTNEY | RT-38536 | 1 | 35.00 | 4342********2330 | 320057 | 01/02/2016 |
| WIEMERSLAGE, CHARLES | RT-38841 | 1 | 104.00 | 5175********0025 | 322652 | 01/02/2016 |
| WILLIAMS, JOE | RT-36290 | 1 | 15.00 | 4147********7125 | 902023 | 01/02/2016 |
| WISHARD, JAKE | RT-38168 | 1 | 40.00 | 4037********1138 | 902023 | 01/02/2016 |
| WRIGHT, PAM | RT-34294 | 1 | 65.00 | 4342********6840 | 386301 | 01/02/2016 |
| YOUNG, JOCELYN | RT-38854 | 1 | 59.00 | 4342********3041 | 007518 | 01/02/2016 |
| ZUEHL, KATHY | RT-34272 | 1 | 65.00 | 5516********5049 | 239424 | 01/02/2016 |
| Count | Card Type | Total |
| 14 | American Express | 599.00 |
| 82 | MasterCard | 3560.50 |
| 153 | Visa | 7112.00 |
| 5 | Discover | 274.00 |
| 0 | Other | 0.00 |
| 11545.50 |