| 04/01/2016 |
| 07:19:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM, JASON | RT-38498 | 1 | 75.00 | 5196********9036 | 756114 | 04/01/2016 |
| ADAMIC, JOHN | RT-36666 | 1 | 30.00 | 4190********9078 | 026024 | 04/01/2016 |
| ALM, ANTHONY | RT-39425 | 1 | 45.00 | 4342********8082 | 234875 | 04/01/2016 |
| AMACHER, STEPHANIE | RT-39688 | 1 | 10.00 | 5147********8296 | 664439 | 04/01/2016 |
| AMANS, SHANNON | RT-37421 | 1 | 37.50 | 5150********4594 | 040103 | 04/01/2016 |
| ANDERSON, CRYSTAL | RT-39545 | 1 | 30.00 | 4342********8092 | 807190 | 04/01/2016 |
| ANDERSON, JESSE | RT-37918 | 1 | 30.00 | 4777********1868 | 181132 | 04/01/2016 |
| ANDERSON, JILL | RT-37066 | 1 | 104.00 | 4190********3282 | 018168 | 04/01/2016 |
| ANDERSON, KRIS | RT-37330 | 1 | 30.00 | 4342********2306 | 646476 | 04/01/2016 |
| ANDERSON, MARK | RT-33093 | 1 | 40.00 | 4465********8556 | 001126 | 04/01/2016 |
| ANDERSON, NANCY | RT-39760 | 1 | 30.00 | 5117********1671 | 09614B | 04/01/2016 |
| BAILEY, MELISA | RT-39682 | 1 | 40.00 | 4430********9280 | 630478 | 04/01/2016 |
| BAILLARGEON, MAUREEN | RT-38592 | 1 | 45.00 | 5513********5212 | 023221 | 04/01/2016 |
| BALFANZ, JAMIE | RT-38412 | 1 | 30.00 | 5147********5320 | 196462 | 04/01/2016 |
| BAUER, LANCE | RT-37773 | 1 | 40.00 | 4777********5247 | 181131 | 04/01/2016 |
| BAUMGARTNER, DANIEL | RT-36880 | 1 | 114.00 | 4342********9388 | 259507 | 04/01/2016 |
| BEAUSDEIL-CALKI, CARA JEAN | RT-37089 | 1 | 40.00 | 5272********7376 | 907374 | 04/01/2016 |
| BECK, GRETCHEN | RT-39588 | 1 | 75.00 | 5516********3122 | 756116 | 04/01/2016 |
| BELL, JEREMY | RT-35929 | 1 | 45.00 | 4190********9744 | 002074 | 04/01/2016 |
| BENDER, DANIEL | RT-36930 | 1 | 30.00 | 4761********4068 | 077813 | 04/01/2016 |
| BENNETT, DONNA | RT-35318 | 1 | 65.00 | 5524********5460 | 06661Z | 04/01/2016 |
| BERG, JULIE | RT-32749 | 1 | 30.00 | 5466********0634 | 67204P | 04/01/2016 |
| BERGERON, BRANDON | RT-39837 | 1 | 70.00 | 5465********7146 | H69706 | 04/01/2016 |
| BERGSTROM, JOSHUA | RT-34054 | 1 | 30.00 | 5147********2527 | 497041 | 04/01/2016 |
| BEVSEK, FRANK | RT-34674 | 1 | 90.00 | 4037********4511 | 601062 | 04/01/2016 |
| BJESTEDT, SUSAN | RT-39338 | 1 | 40.00 | 4147********2765 | 001503 | 04/01/2016 |
| BLAIR, BARBARA | RT-37564 | 1 | 60.00 | 5109********4474 | H68710 | 04/01/2016 |
| BOHL, TINA | RT-36912 | 1 | 30.00 | 4342********5996 | 843410 | 04/01/2016 |
| BOYLE, TRACEY | RT-37411 | 1 | 37.50 | 4359********1763 | 601062 | 04/01/2016 |
| BRABEC, KAREN | RT-39573 | 1 | 30.00 | 6011********4485 | 00139R | 04/01/2016 |
| BRATHOL, JENNIFER | RT-39334 | 1 | 40.00 | 5178********5884 | 09677P | 04/01/2016 |
| BUMP, SAMANTHA | RT-36125 | 1 | 30.00 | 4037********0324 | 601062 | 04/01/2016 |
| CADWALLADER, CLIFF | RT-38186 | 1 | 30.00 | 5147********2143 | 614094 | 04/01/2016 |
| CALDWELL, MARTA | RT-37503 | 1 | 40.00 | 4342********3148 | 234876 | 04/01/2016 |
| CAMPBELL, NATE | RT-37095 | 1 | 30.00 | 5147********4794 | 614096 | 04/01/2016 |
| CARLSON, DONALD | RT-38130 | 1 | 45.00 | 4147********5949 | 001516 | 04/01/2016 |
| CARLTON, JOHN | RT-37037 | 1 | 65.00 | 4342********5985 | 647240 | 04/01/2016 |
| CARSTENSEN, MEGAN | RT-39574 | 1 | 40.00 | 4465********0102 | 001167 | 04/01/2016 |
| CARTER, SHERI | RT-35948 | 1 | 40.00 | 4342********1156 | 235346 | 04/01/2016 |
| CHECK, ELLIOTT | RT-36268 | 1 | 40.00 | 5459********0332 | 062658 | 04/01/2016 |
| CHRISTIANSON, ERIC | RT-35026 | 1 | 30.00 | 4342********5763 | 674780 | 04/01/2016 |
| CLAIRAIN, JAY | RT-38014 | 1 | 15.00 | 3737*******1002 | 113456 | 04/01/2016 |
| COFFEY, SEAN | RT-38736 | 1 | 50.00 | 4147********8410 | 601062 | 04/01/2016 |
| COHEN, WILLIAM | RT-39278 | 1 | 65.00 | 5282********5514 | 042655 | 04/01/2016 |
| CORSON, DOUG | RT-36501 | 1 | 30.00 | 4359********6568 | 601062 | 04/01/2016 |
| CORTESE, JAMIE | RT-39612 | 1 | 30.00 | 5147********7751 | 497042 | 04/01/2016 |
| DANIELSON, JENNIFER | RT-39775 | 1 | 59.00 | 5147********4322 | 664441 | 04/01/2016 |
| DANIELSON, TRISHA | RT-39340 | 1 | 30.00 | 5594********4605 | 121452 | 04/01/2016 |
| DARR, JOSEPH | RT-38421 | 1 | 45.00 | 5147********5948 | 664440 | 04/01/2016 |
| DAVIES, MARTI | RT-38531 | 1 | 45.00 | 4342********3647 | 079459 | 04/01/2016 |
| DAVIS, WYNN | RT-32588 | 1 | 40.00 | 4359********9272 | 601062 | 04/01/2016 |
| DETTMANN, NICK | RT-39426 | 1 | 40.00 | 4342********2370 | 807196 | 04/01/2016 |
| DEVOS, STEPHANIE | RT-33743 | 1 | 20.00 | 4342********0509 | 079460 | 04/01/2016 |
| DIXON, SARAH | RT-39611 | 1 | 40.00 | 4342********3221 | 132162 | 04/01/2016 |
| DOMEIER, KIMBERLY | RT-38728 | 1 | 10.00 | 4342********7859 | 741828 | 04/01/2016 |
| DRAGICH, ANNA | RT-36296 | 1 | 15.00 | 4190********2493 | 012643 | 04/01/2016 |
| DRINKEN, BRANDEE | RT-35599 | 1 | 15.00 | 5513********1025 | 023221 | 04/01/2016 |
| DUCHARME, DEVEN | RT-38238 | 1 | 45.00 | 4465********2648 | 001531 | 04/01/2016 |
| DURATTI, ANGEL | RT-38796 | 1 | 30.00 | 4342********5072 | 169316 | 04/01/2016 |
| DUVAL, JEREMY | RT-33263 | 1 | 65.00 | 4342********5232 | 132164 | 04/01/2016 |
| DVORAK, HAYDEN | RT-38124 | 1 | 45.00 | 4190********6886 | 010157 | 04/01/2016 |
| DYBEDAHL, ZACHARY | RT-39616 | 1 | 45.00 | 4777********3350 | 181133 | 04/01/2016 |
| DYNAN, DAN | RT-35683 | 1 | 40.00 | 3747*******5119 | 773142 | 04/01/2016 |
| ECKERT, SHAWN | RT-35727 | 1 | 50.00 | 4761********2373 | 077830 | 04/01/2016 |
| EDDY, MICHAEL | RT-34437 | 1 | 75.00 | 5147********7077 | 497043 | 04/01/2016 |
| EGGERT, AMANDA | RT-39435 | 1 | 45.00 | 6011********6315 | 00175R | 04/01/2016 |
| ELLIOTT, JODI | RT-39691 | 1 | 60.00 | 4147********9987 | 601062 | 04/01/2016 |
| ELLIOTT, ROSE | RT-35557 | 1 | 15.00 | 5117********8060 | 09671B | 04/01/2016 |
| ELORANTA, KASSI | RT-38070 | 1 | 30.00 | 4465********1816 | 001564 | 04/01/2016 |
| FAUST, MORGAN | RT-37366 | 1 | 45.00 | 5513********1944 | 023222 | 04/01/2016 |
| FEHR, MEME | RT-32440 | 1 | 30.00 | 4761********2742 | 601062 | 04/01/2016 |
| FEYEREISEN, TESSA | RT-39576 | 1 | 30.00 | 4147********9071 | 09725D | 04/01/2016 |
| FISCHER, TYLER | RT-38519 | 1 | 45.00 | 4000********2635 | 502010 | 04/01/2016 |
| FRANCO, HUMBERTO | RT-37968 | 1 | 30.00 | 4342********1604 | 842736 | 04/01/2016 |
| FRANK, ERIN | RT-36019 | 1 | 40.00 | 4777********3288 | 181135 | 04/01/2016 |
| FUREY, JON | RT-37084 | 1 | 45.00 | 4147********1399 | 09685C | 04/01/2016 |
| GARBER, MATT | RT-36569 | 1 | 40.00 | 4465********9401 | 001200 | 04/01/2016 |
| GASMEN, JACQUELYN | RT-39501 | 1 | 75.00 | 3728*******4010 | 135911 | 04/01/2016 |
| GAVIN, AMANDA | RT-32832 | 1 | 50.00 | 4353********0258 | 062656 | 04/01/2016 |
| GERMAIN, GAVIN | RT-38658 | 1 | 40.00 | 5594********0029 | 121454 | 04/01/2016 |
| GERZMEHLE, DENNIS | RT-35607 | 1 | 40.00 | 4190********5823 | 012647 | 04/01/2016 |
| GIRLING, ISAAC | RT-38799 | 1 | 45.00 | 4342********6154 | 079465 | 04/01/2016 |
| GITTINS, ERIN | RT-33299 | 1 | 40.00 | 4190********1806 | 010548 | 04/01/2016 |
| GIVENS, MELISSA | RT-34886 | 1 | 94.00 | 3767*******1018 | 193652 | 04/01/2016 |
| GOETSCH, TED | RT-34436 | 1 | 45.00 | 5147********5931 | 196465 | 04/01/2016 |
| GORECKI-HUSEBY, JILL | RT-35587 | 1 | 40.00 | 5117********0941 | 09674B | 04/01/2016 |
| GOSTOVICH, PATRICK | RT-38710 | 1 | 30.00 | 6011********7064 | 00120R | 04/01/2016 |
| GRASSE, MARIA | RT-39834 | 1 | 45.00 | 4465********8217 | 001567 | 04/01/2016 |
| GRAY, NOAH | RT-39812 | 1 | 30.00 | 5516********3288 | 756256 | 04/01/2016 |
| GRIDER, DEANNE | RT-34381 | 1 | 40.00 | 5466********3165 | 679274 | 04/01/2016 |
| GROSS, GINA | RT-38847 | 1 | 57.00 | 5459********4634 | 062659 | 04/01/2016 |
| GROVER, JILL | RT-36282 | 1 | 40.00 | 4266********7057 | 09690B | 04/01/2016 |
| GUSTAFSON, COLLEEN | RT-33491 | 1 | 65.00 | 4147********7549 | 09688C | 04/01/2016 |
| HABLE, RYAN | RT-39754 | 1 | 45.00 | 5580********5065 | 062659 | 04/01/2016 |
| HAFNER, DAN | RT-36663 | 1 | 60.00 | 4266********3567 | 09692C | 04/01/2016 |
| HAGESTAD II, WILLIAM | RT-36787 | 1 | 30.00 | 5175********0223 | 208671 | 04/01/2016 |
| HANSEN, CODY | RT-39520 | 1 | 30.00 | 5147********5227 | 497044 | 04/01/2016 |
| HARPER-WYLIE, JULIE | RT-33318 | 1 | 30.00 | 3797*******2006 | 122037 | 04/01/2016 |
| HARTWIG, LISA | RT-39845 | 1 | 30.00 | 5147********7598 | 497045 | 04/01/2016 |
| HEDINE, LEVI | RT-39538 | 1 | 90.00 | 5513********5169 | 023224 | 04/01/2016 |
| HELTNE, ADAM | RT-38726 | 1 | 65.00 | 5147********6269 | 614099 | 04/01/2016 |
| HENDRICKS, LORI | RT-39247 | 1 | 30.00 | 4777********3350 | 181136 | 04/01/2016 |
| HEY, JIM | RT-32034 | 1 | 60.00 | 4190********9767 | 013087 | 04/01/2016 |
| HILLMAN, MICHELLE | RT-38660 | 1 | 30.00 | 4761********7085 | 601062 | 04/01/2016 |
| HOLDEN, JOANNE | RT-39366 | 1 | 45.00 | 4342********9301 | 166907 | 04/01/2016 |
| HUNGIVILLE, BETH | RT-39567 | 1 | 30.00 | 4190********1780 | 005303 | 04/01/2016 |
| HUNGIVILLE, GREGORY | RT-33603 | 1 | 45.00 | 5523********6640 | 00158Z | 04/01/2016 |
| HUNT, KALEB | RT-38191 | 1 | 40.00 | 5594********6154 | 121455 | 04/01/2016 |
| IVERSON, KIRSTEN | RT-37549 | 1 | 45.00 | 5147********0364 | 614098 | 04/01/2016 |
| JACKO, CANA | RT-35198 | 1 | 40.00 | 5147********1518 | 196466 | 04/01/2016 |
| JACKSON, GERRY | RT-39530 | 1 | 45.00 | 3725*******1003 | 152598 | 04/01/2016 |
| JACKSON, MATT | RT-33687 | 1 | 45.00 | 4342********9986 | 674805 | 04/01/2016 |
| JOHNSON, BILL | RT-36556 | 1 | 45.00 | 5147********6067 | 196467 | 04/01/2016 |
| JOHNSON, ERIC | RT-38583 | 1 | 30.00 | 4147********0769 | 601062 | 04/01/2016 |
| JOHNSON, JUSTINE JO | RT-38507 | 1 | 30.00 | 4888********4437 | 155529 | 04/01/2016 |
| JOHNSON, KRISTIN | RT-38520 | 1 | 40.00 | 5147********7777 | 664444 | 04/01/2016 |
| JOHNSON, SCOTT | RT-38849 | 1 | 80.00 | 4147********8272 | 09720D | 04/01/2016 |
| JOHNSON, TREVOR | RT-38630 | 1 | 59.00 | 5459********7133 | 062700 | 04/01/2016 |
| JORGENSEN, PAMELA | RT-32977 | 1 | 50.00 | 4465********1733 | 001604 | 04/01/2016 |
| KALDUN-BUCHHOLZ, ELIZABETH | RT-37874 | 1 | 30.00 | 4701********2532 | 001251 | 04/01/2016 |
| KEALY, DARCY | RT-36711 | 1 | 30.00 | 5524********7032 | 09426S | 04/01/2016 |
| KELLER, SHERRY | RT-37341 | 1 | 40.00 | 4266********7481 | 09720C | 04/01/2016 |
| KEMPER, GREGORY | RT-36318 | 1 | 40.00 | 4790********4888 | 001246 | 04/01/2016 |
| KENALL, TAYLOR | RT-39824 | 1 | 50.00 | 4037********9715 | 601062 | 04/01/2016 |
| KENNEDY, DENNIS | RT-39536 | 1 | 30.00 | 5147********3682 | 664445 | 04/01/2016 |
| KEROLA, GREG | RT-39680 | 1 | 30.00 | 4147********2547 | 601062 | 04/01/2016 |
| KING, JASON | RT-38653 | 1 | 40.00 | 4305********9913 | 09761A | 04/01/2016 |
| KING, KELYN | RT-33836 | 1 | 55.00 | 4190********3902 | 030457 | 04/01/2016 |
| KLATT, MICHELLE | RT-39869 | 1 | 75.00 | 4943********8281 | 156791 | 04/01/2016 |
| KLOSS, MOLLY | RT-34474 | 1 | 30.00 | 5513********3944 | 023224 | 04/01/2016 |
| KOEHLER, DARCEY | RT-35093 | 1 | 75.00 | 5147********0957 | 614100 | 04/01/2016 |
| KOHMAN, MARY | RT-37461 | 1 | 50.00 | 4300********0188 | 001295 | 04/01/2016 |
| KOPCHINSKI, JENNA | RT-39428 | 1 | 30.00 | 5147********5520 | 614101 | 04/01/2016 |
| KRINKE, ARIKA | RT-37387 | 1 | 75.00 | 4190********2696 | 025551 | 04/01/2016 |
| KRISTO, KIM | RT-36724 | 1 | 30.00 | 5513********8003 | 023224 | 04/01/2016 |
| KROOK, EMMAH | RT-39782 | 1 | 30.00 | 4306********7074 | 016204 | 04/01/2016 |
| LANGE, KOEHLER | RT-38385 | 1 | 30.00 | 5594********0937 | 121456 | 04/01/2016 |
| LANGER, MADDIE | RT-38708 | 1 | 30.00 | 5147********4458 | 664446 | 04/01/2016 |
| LARSON, DAN | RT-39854 | 1 | 36.00 | 4861********9294 | 008419 | 04/01/2016 |
| LARSON, LINDSAY | RT-37630 | 1 | 45.00 | 4465********0816 | 001640 | 04/01/2016 |
| LARSON, SAM | RT-38427 | 1 | 40.00 | 4861********3112 | 000095 | 04/01/2016 |
| LARSON, TYSON | RT-36113 | 1 | 36.00 | 4861********6883 | 000066 | 04/01/2016 |
| LASIUK, JOHN | RT-38286 | 1 | 40.00 | 3702*******5299 | 440001 | 04/01/2016 |
| LENTZ, ASHLEY | RT-38691 | 1 | 30.00 | 4342********2437 | 739558 | 04/01/2016 |
| LEVERTY, HAILLEY | RT-38311 | 1 | 65.00 | 4147********3402 | 001288 | 04/01/2016 |
| LIDDLE, HEATHER | RT-39717 | 1 | 40.00 | 5513********2138 | 023224 | 04/01/2016 |
| LINDAHL, JEFFREY | RT-37906 | 1 | 65.00 | 4802********7040 | 007725 | 04/01/2016 |
| LINDSTROM, DAN | RT-34802 | 1 | 40.00 | 4147********0438 | 601062 | 04/01/2016 |
| LINEGAR FINK, ASHLEY | RT-35855 | 1 | 40.00 | 5147********9307 | 196469 | 04/01/2016 |
| LITTLE, JANE | RT-39790 | 1 | 40.00 | 4147********4473 | 09752D | 04/01/2016 |
| LLOYD, MICHELLE | RT-39743 | 1 | 50.00 | 4777********6972 | 181138 | 04/01/2016 |
| LOVDAHL, BRIAN | RT-37506 | 1 | 65.00 | 4147********8627 | 09781D | 04/01/2016 |
| LOVELAND, CHRISTINE | RT-36576 | 1 | 30.00 | 4705********7702 | 001649 | 04/01/2016 |
| LUBINSKI, RON | RT-39882 | 1 | 45.00 | 4300********9320 | 001631 | 04/01/2016 |
| LUTHER, ALYSSA | RT-38390 | 1 | 30.00 | 4777********4850 | 181137 | 04/01/2016 |
| LYBARGER, JASON | RT-37346 | 1 | 35.00 | 4342********2770 | 842745 | 04/01/2016 |
| MANNS, KRIS | RT-37775 | 1 | 40.00 | 4147********1674 | 001648 | 04/01/2016 |
| MARIN, GERARDO | RT-38522 | 1 | 40.00 | 4342********4041 | 234118 | 04/01/2016 |
| MARTEL, PAUL | RT-33230 | 1 | 45.00 | 5147********9356 | 497048 | 04/01/2016 |
| MASON, TYLER | RT-38339 | 1 | 65.00 | 4465********9059 | 001647 | 04/01/2016 |
| MASSEY, LEE | RT-37778 | 1 | 15.00 | 4342********4682 | 742731 | 04/01/2016 |
| MATSON, CHRIS | RT-39793 | 1 | 30.00 | 4300********4864 | 001637 | 04/01/2016 |
| MATSON, ERICA | RT-35961 | 1 | 40.00 | 4300********4864 | 001286 | 04/01/2016 |
| MATTSON, ANDREW | RT-34843 | 1 | 45.00 | 4037********7002 | 601062 | 04/01/2016 |
| MCCABE, ZACH | RT-38440 | 1 | 240.00 | 4802********6729 | 097842 | 04/01/2016 |
| MCCUTCHEN, HEATHER | RT-39411 | 1 | 90.00 | 4342********2516 | 234121 | 04/01/2016 |
| MCDONALD, BRIDGET | RT-39702 | 1 | 40.00 | 5513********0154 | 023224 | 04/01/2016 |
| MCLEAN, LEAH | RT-36885 | 1 | 30.00 | 3772*******3013 | 100066 | 04/01/2016 |
| MCMULLEN, JANE | RT-39838 | 1 | 45.00 | 4037********7061 | 601062 | 04/01/2016 |
| MEHLHORN, DON | RT-37691 | 1 | 65.00 | 4266********4208 | 09753D | 04/01/2016 |
| MEIER, RANDY | RT-37441 | 1 | 85.00 | 4342********8059 | 674811 | 04/01/2016 |
| MEISSNER, RICHARD | RT-38662 | 1 | 57.00 | 5465********8650 | 497047 | 04/01/2016 |
| MERTES, MELANIE | RT-37892 | 1 | 45.00 | 4342********8851 | 079478 | 04/01/2016 |
| MICHALEC, TINA | RT-39822 | 1 | 30.00 | 4600********9147 | 560295 | 04/01/2016 |
| MILLER, DONNA | RT-37489 | 1 | 40.00 | 4342********1948 | 843428 | 04/01/2016 |
| MISCHO, THERESA | RT-39755 | 1 | 40.00 | 4784********4081 | 001940 | 04/01/2016 |
| MITCHELL, HEATHER | RT-36910 | 1 | 30.00 | 4833********6331 | 082607 | 04/01/2016 |
| MOCKLER, CHERIE | RT-39614 | 1 | 40.00 | 4147********0076 | 601062 | 04/01/2016 |
| MOELTER, BARB | RT-34007 | 1 | 30.00 | 4037********0847 | 601062 | 04/01/2016 |
| MOORE, JEAN | RT-34004 | 1 | 30.00 | 5147********8160 | 614103 | 04/01/2016 |
| MOORE, JEFF | RT-38544 | 1 | 15.00 | 4403********1442 | 05953D | 04/01/2016 |
| MORGAN, MARY | RT-38616 | 1 | 30.00 | 5147********9134 | 196470 | 04/01/2016 |
| MURDZEK, RANDY | RT-32840 | 1 | 30.00 | 6011********5180 | 00179R | 04/01/2016 |
| MURPHY, LAURA | RT-36892 | 1 | 59.00 | 4861********8195 | 008593 | 04/01/2016 |
| MURTHA, KRISTIN | RT-33517 | 1 | 45.00 | 5513********9168 | 023225 | 04/01/2016 |
| NAVARO, RACHEL | RT-39507 | 1 | 45.00 | 4147********7604 | 01022C | 04/01/2016 |
| NEIDERHAUSER, JULIE | RT-36500 | 1 | 45.00 | 3772*******2015 | 121228 | 04/01/2016 |
| NELSON, CHERYL | RT-33838 | 1 | 10.00 | 5466********0725 | 68455P | 04/01/2016 |
| NELSON, SHERRI | RT-34065 | 1 | 65.00 | 4147********1513 | 601062 | 04/01/2016 |
| NERBY, SAMANTHA | RT-38602 | 1 | 40.00 | 4342********8060 | 742736 | 04/01/2016 |
| NEUMANN, DANIELLE | RT-39466 | 1 | 10.00 | 4190********8496 | 022499 | 04/01/2016 |
| NICKERSON, TY | RT-38566 | 1 | 30.00 | 3797*******2008 | 163564 | 04/01/2016 |
| NORVOLD, ANGELA | RT-38085 | 1 | 50.00 | 5513********8882 | 023226 | 04/01/2016 |
| NOVAK, ASHLEY | RT-37537 | 1 | 40.00 | 5513********0548 | 023225 | 04/01/2016 |
| O DONNELL, CHRISTOPHER | RT-32519 | 1 | 30.00 | 5392********4843 | 60106Z | 04/01/2016 |
| OBERLIN, TY | RT-33808 | 1 | 45.00 | 5424********8753 | 68469P | 04/01/2016 |
| ORTIZ, EDUARDO | RT-39378 | 1 | 45.00 | 4190********3755 | 030299 | 04/01/2016 |
| OSTERBERG, AMY | RT-37464 | 1 | 45.00 | 4342********3582 | 807242 | 04/01/2016 |
| PARENT, MATTHEW | RT-37117 | 1 | 45.00 | 5147********8707 | 196471 | 04/01/2016 |
| PASCHKE, LINDA | RT-37529 | 1 | 75.00 | 4190********3727 | 025552 | 04/01/2016 |
| PEDRIANA-BASCHE, GINA | RT-39592 | 1 | 40.00 | 4190********7969 | 014033 | 04/01/2016 |
| PERSICO, ALLISON | RT-39627 | 1 | 30.00 | 4342********3393 | 234127 | 04/01/2016 |
| PETERS, LEANN | RT-36589 | 1 | 75.00 | 4342********6587 | 233098 | 04/01/2016 |
| PETERSON, KELLY | RT-37695 | 1 | 40.00 | 5465********9537 | H66732 | 04/01/2016 |
| PETTEE, SHAWN | RT-38188 | 1 | 30.00 | 5201********9157 | 01132P | 04/01/2016 |
| POMROY, JACOB | RT-39473 | 1 | 30.00 | 5147********7821 | 497050 | 04/01/2016 |
| PRASCHAK, AARRON | RT-36450 | 1 | 30.00 | 5513********2199 | 023225 | 04/01/2016 |
| RAMSEY, ROSE | RT-38406 | 1 | 65.00 | 4190********7128 | 018172 | 04/01/2016 |
| RANNEY, TERRY | RT-38270 | 1 | 40.00 | 4388********9945 | 09775C | 04/01/2016 |
| RICHERT, JEANINE | RT-33006 | 1 | 33.00 | 4147********1605 | 601062 | 04/01/2016 |
| RIEBE, DANIEL | RT-36750 | 1 | 30.00 | 4147********5416 | 01018D | 04/01/2016 |
| RIEG, RICHARD | RT-37923 | 1 | 40.00 | 5187********4465 | 00181B | 04/01/2016 |
| RING, CODY | RT-38448 | 1 | 40.00 | 4359********4471 | 601062 | 04/01/2016 |
| RIVAS, TIM | RT-38320 | 1 | 45.00 | 4190********1837 | 012649 | 04/01/2016 |
| ROBERTSON, LINDA | RT-33305 | 1 | 45.00 | 4147********5699 | 601062 | 04/01/2016 |
| ROEN, NATE | RT-39843 | 1 | 45.00 | 4342********1973 | 647264 | 04/01/2016 |
| ROLLING, FRITZ | RT-38169 | 1 | 30.00 | 5513********6793 | 023226 | 04/01/2016 |
| ROMANOWSKI, KACY | RT-34624 | 1 | 30.00 | 4306********4383 | 324945 | 04/01/2016 |
| ROOT, GORDON | RT-38517 | 1 | 40.00 | 4649********9638 | 001329 | 04/01/2016 |
| ROTTINGAUS, KEVIN | RT-36949 | 1 | 40.00 | 5147********3196 | 664448 | 04/01/2016 |
| RUNNING, GREG | RT-37955 | 1 | 65.00 | 4190********1568 | 018813 | 04/01/2016 |
| SALMON, CJ | RT-37694 | 1 | 20.00 | 4342********8557 | 843438 | 04/01/2016 |
| SALOTTO II, WILLIAM | RT-37887 | 1 | 50.00 | 3725*******1009 | 189929 | 04/01/2016 |
| SANOCKI, MIKAYLA | RT-39335 | 1 | 45.00 | 4465********1143 | 001365 | 04/01/2016 |
| SATERBAK, MARIE | RT-35517 | 1 | 30.00 | 4147********8515 | 601062 | 04/01/2016 |
| SCHAEFER, SELENA | RT-39761 | 1 | 30.00 | 4003********7914 | 01039C | 04/01/2016 |
| SCHILLING, ANNE | RT-38858 | 1 | 45.00 | 5523********2446 | T9063Z | 04/01/2016 |
| SCHLEGEL, JILL | RT-37636 | 1 | 50.00 | 6011********3028 | 00187R | 04/01/2016 |
| SCHNIEDER, DEBBIE | RT-37451 | 1 | 30.00 | 4342********0813 | 742740 | 04/01/2016 |
| SCHULLO, SAM | RT-37076 | 1 | 30.00 | 4777********7017 | 181139 | 04/01/2016 |
| SELVIG, WESLY | RT-39490 | 1 | 30.00 | 4342********7418 | 807248 | 04/01/2016 |
| SHEARER, ROBERT | RT-36034 | 1 | 20.00 | 5213********7119 | 00119B | 04/01/2016 |
| SHERMAN, BREAHNA | RT-39668 | 1 | 45.00 | 4342********9730 | 132215 | 04/01/2016 |
| SIMON, LISA | RT-39356 | 1 | 65.00 | 4128********8043 | 97868B | 04/01/2016 |
| SKINNER, JOEL | RT-39547 | 1 | 60.00 | 4802********0312 | 010433 | 04/01/2016 |
| SMITH, CYLE | RT-37891 | 1 | 30.00 | 5272********5170 | 907375 | 04/01/2016 |
| SMITH, SHERI | RT-33010 | 1 | 65.00 | 3772*******1018 | 167154 | 04/01/2016 |
| SPASIC, SLOBODAN | RT-36295 | 1 | 75.00 | 5513********2820 | 023227 | 04/01/2016 |
| SPEER, VALERIE | RT-33406 | 1 | 55.00 | 4342********9874 | 167837 | 04/01/2016 |
| SPRINGER, STACY | RT-37721 | 1 | 50.00 | 4147********2337 | 601072 | 04/01/2016 |
| STAPLES, DILLON | RT-38894 | 1 | 30.00 | 5513********5513 | 023227 | 04/01/2016 |
| STEELE, HOLLY | RT-33172 | 1 | 40.00 | 4190********3136 | 601072 | 04/01/2016 |
| STEENBERG, SANDRA | RT-36256 | 1 | 94.00 | 4190********1953 | 010161 | 04/01/2016 |
| STEINWAGNER, BRIAN | RT-37824 | 1 | 60.00 | 3797*******1011 | 189739 | 04/01/2016 |
| STOCKWELL, LARRY | RT-34885 | 1 | 65.00 | 5190********3976 | 497051 | 04/01/2016 |
| SUNDET, DOUG | RT-34264 | 1 | 30.00 | 3772*******1015 | 167808 | 04/01/2016 |
| SVOBODA, SCOTT | RT-38496 | 1 | 65.00 | 4300********8447 | 001214 | 04/01/2016 |
| TEECE, DANIEL | RT-36581 | 1 | 50.00 | 4147********9866 | 01010C | 04/01/2016 |
| TOBIAS, RACHEL | RT-39509 | 1 | 30.00 | 4342********2955 | 167836 | 04/01/2016 |
| TOBLER, CARLOS | RT-36122 | 1 | 45.00 | 4342********9036 | 259538 | 04/01/2016 |
| VAN BYSSUM, CRYSTAL | RT-39759 | 1 | 45.00 | 3797*******3017 | 156341 | 04/01/2016 |
| VAN NESS, KATHY | RT-33079 | 1 | 75.00 | 4147********1281 | 601072 | 04/01/2016 |
| VEILLEUX, PATRICK | RT-39689 | 1 | 15.00 | 4465********1836 | 001738 | 04/01/2016 |
| VIRAMONTES TE G, JEANNA | RT-36508 | 1 | 30.00 | 4147********9167 | 01007C | 04/01/2016 |
| WEAVER, AMY | RT-32323 | 1 | 30.00 | 5513********5805 | 023226 | 04/01/2016 |
| WELLER, MARY | RT-32577 | 1 | 30.00 | 4190********4340 | 601072 | 04/01/2016 |
| WENDELL, NANCY | RT-33533 | 1 | 65.00 | 4147********6295 | 601072 | 04/01/2016 |
| WESTENDORF, COURTNEY | RT-38536 | 1 | 35.00 | 4342********2330 | 674263 | 04/01/2016 |
| WIEMERSLAGE, CHARLES | RT-38841 | 1 | 65.00 | 5175********0025 | 308120 | 04/01/2016 |
| WILLIAMS, JOE | RT-36290 | 1 | 15.00 | 4147********7125 | 601072 | 04/01/2016 |
| WISHARD, JAKE | RT-38168 | 1 | 40.00 | 4037********1138 | 601072 | 04/01/2016 |
| WRIGHT, PAM | RT-39483 | 1 | 65.00 | 4342********6840 | 674842 | 04/01/2016 |
| YOERG, GILLIAN | RT-39481 | 1 | 45.00 | 3723*******3009 | 186929 | 04/01/2016 |
| YOUNG, JOCELYN | RT-38854 | 1 | 30.00 | 4342********3041 | 674839 | 04/01/2016 |
| ZUEHL, KATHY | RT-34272 | 1 | 65.00 | 5516********5049 | 756552 | 04/01/2016 |
| Count | Card Type | Total |
| 16 | American Express | 739.00 |
| 83 | MasterCard | 3469.50 |
| 161 | Visa | 7258.50 |
| 5 | Discover | 185.00 |
| 0 | Other | 0.00 |
| 11652.00 |