| 05/02/2016 |
| 13:24:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM, JASON | RT-38498 | 1 | 75.00 | 5196********9036 | 941902 | 05/02/2016 |
| ADAMIC, JOHN | RT-36666 | 1 | 30.00 | 4190********9078 | 025345 | 05/02/2016 |
| ALM, ANTHONY | RT-39425 | 1 | 45.00 | 4342********8082 | 398429 | 05/02/2016 |
| AMANS, SHANNON | RT-37421 | 1 | 37.50 | 5150********4594 | 050203 | 05/02/2016 |
| ANDERSON, CRYSTAL | RT-39545 | 1 | 30.00 | 4342********8092 | 398042 | 05/02/2016 |
| ANDERSON, JESSE | RT-37918 | 1 | 30.00 | 4777********1868 | 964855 | 05/02/2016 |
| ANDERSON, JILL | RT-37066 | 1 | 65.00 | 4190********3282 | 027174 | 05/02/2016 |
| ANDERSON, KRIS | RT-37330 | 1 | 30.00 | 4342********2306 | 184601 | 05/02/2016 |
| ANDERSON, MARK | RT-33093 | 1 | 40.00 | 4465********8556 | 002947 | 05/02/2016 |
| ANDERSON, NANCY | RT-39760 | 1 | 30.00 | 5117********1671 | 05507B | 05/02/2016 |
| BAILEY, MELISA | RT-39682 | 1 | 40.00 | 4430********9280 | 538884 | 05/02/2016 |
| BAILLARGEON, MAUREEN | RT-38592 | 1 | 45.00 | 5513********5212 | 023133 | 05/02/2016 |
| BALFANZ, JAMIE | RT-38412 | 1 | 30.00 | 5147********5320 | 059903 | 05/02/2016 |
| BARTON, ANNETTE | RT-39282 | 1 | 40.00 | 3797*******2005 | 177773 | 05/02/2016 |
| BAUER, LANCE | RT-39273 | 1 | 40.00 | 4777********5247 | 964854 | 05/02/2016 |
| BAUMGARTNER, DANIEL | RT-36880 | 1 | 75.00 | 4342********9388 | 450248 | 05/02/2016 |
| BEAUSDEIL-CALKI, CARA JEAN | RT-37089 | 1 | 69.00 | 5272********7376 | 954428 | 05/02/2016 |
| BECK, GRETCHEN | RT-39588 | 1 | 75.00 | 5516********3122 | 941902 | 05/02/2016 |
| BELL, JEREMY | RT-35929 | 1 | 45.00 | 4190********9744 | 018312 | 05/02/2016 |
| BENDER, DANIEL | RT-36930 | 1 | 30.00 | 4761********4068 | 050225 | 05/02/2016 |
| BENNETT, DONNA | RT-35318 | 1 | 65.00 | 5524********5460 | 02167Z | 05/02/2016 |
| BERG, JULIE | RT-32749 | 1 | 69.00 | 5466********0634 | 56832P | 05/02/2016 |
| BERGERON, BRANDON | RT-39837 | 1 | 70.00 | 5465********7146 | H69568 | 05/02/2016 |
| BERGSTROM, JOSHUA | RT-34054 | 1 | 30.00 | 5147********2527 | 442885 | 05/02/2016 |
| BEVSEK, FRANK | RT-34674 | 1 | 90.00 | 4037********4511 | 602052 | 05/02/2016 |
| BJESTEDT, SUSAN | RT-39338 | 1 | 40.00 | 4147********2765 | 002970 | 05/02/2016 |
| BLAIR, BARBARA | RT-37564 | 1 | 99.00 | 5109********4474 | H72472 | 05/02/2016 |
| BOHL, TINA | RT-36912 | 1 | 30.00 | 4342********5996 | 225907 | 05/02/2016 |
| BOYLE, TRACEY | RT-37411 | 1 | 37.50 | 4359********1763 | 602052 | 05/02/2016 |
| BRABEC, KAREN | RT-39573 | 1 | 30.00 | 6011********4485 | 00280R | 05/02/2016 |
| BRATHOL, JENNIFER | RT-39334 | 1 | 40.00 | 5178********5884 | 05532P | 05/02/2016 |
| BRISENO PONCE, JOSE | RT-39436 | 1 | 30.00 | 4342********2955 | 574551 | 05/02/2016 |
| BUMP, SAMANTHA | RT-36125 | 1 | 30.00 | 4037********0324 | 602052 | 05/02/2016 |
| CADWALLADER, CLIFF | RT-38186 | 1 | 30.00 | 5147********2143 | 008604 | 05/02/2016 |
| CALDWELL, MARTA | RT-37503 | 1 | 40.00 | 4342********3148 | 029314 | 05/02/2016 |
| CAMPBELL, NATE | RT-37095 | 1 | 30.00 | 5147********4794 | 442886 | 05/02/2016 |
| CARLSON, DONALD | RT-38130 | 1 | 60.00 | 4147********5949 | 002483 | 05/02/2016 |
| CARLTON, JOHN | RT-37037 | 1 | 104.00 | 4342********5985 | 574553 | 05/02/2016 |
| CARSTENSEN, MEGAN | RT-39574 | 1 | 40.00 | 4465********0102 | 002961 | 05/02/2016 |
| CARTER, SHERI | RT-35948 | 1 | 40.00 | 4342********1156 | 486524 | 05/02/2016 |
| CHECK, ELLIOTT | RT-36268 | 1 | 40.00 | 5459********0332 | 062521 | 05/02/2016 |
| CHRISTIANSON, ERIC | RT-35026 | 1 | 60.00 | 4342********5763 | 398050 | 05/02/2016 |
| CLAIRAIN, JAY | RT-38014 | 1 | 15.00 | 3737*******1002 | 103200 | 05/02/2016 |
| COFFEY, SEAN | RT-38736 | 1 | 50.00 | 4147********8410 | 602052 | 05/02/2016 |
| CONGDON, MIKE | RT-39239 | 1 | 75.00 | 4465********6403 | 002991 | 05/02/2016 |
| CORSON, DOUG | RT-36501 | 1 | 30.00 | 4359********6568 | 602052 | 05/02/2016 |
| CORTESE, JAMIE | RT-39612 | 1 | 30.00 | 5147********7751 | 008605 | 05/02/2016 |
| DANIELSON, JENNIFER | RT-39775 | 1 | 59.00 | 5147********4322 | 744715 | 05/02/2016 |
| DANIELSON, TRISHA | RT-39340 | 1 | 30.00 | 5594********4605 | 193011 | 05/02/2016 |
| DARR, JOSEPH | RT-38421 | 1 | 45.00 | 5147********5948 | 744716 | 05/02/2016 |
| DAVIS, WYNN | RT-32588 | 1 | 40.00 | 4359********9272 | 602052 | 05/02/2016 |
| DETTMANN, NICK | RT-39426 | 1 | 40.00 | 4342********2370 | 197058 | 05/02/2016 |
| DEVOS, STEPHANIE | RT-33743 | 1 | 20.00 | 4342********0509 | 360218 | 05/02/2016 |
| DIXON, SARAH | RT-39611 | 1 | 40.00 | 4342********3221 | 185349 | 05/02/2016 |
| DOMEIER, KIMBERLY | RT-38728 | 1 | 10.00 | 4342********7859 | 185350 | 05/02/2016 |
| DRINKEN, BRANDEE | RT-35599 | 1 | 15.00 | 5513********1025 | 023135 | 05/02/2016 |
| DUCHARME, DEVEN | RT-38238 | 1 | 45.00 | 4465********2648 | 002998 | 05/02/2016 |
| DURATTI, ANGEL | RT-38796 | 1 | 30.00 | 4342********5072 | 574561 | 05/02/2016 |
| DURAY, AMBER | RT-39549 | 1 | 30.00 | 4775********7138 | 202978 | 05/02/2016 |
| DUVAL, JEREMY | RT-33263 | 1 | 65.00 | 4342********5232 | 225918 | 05/02/2016 |
| DVORAK, HAYDEN | RT-38124 | 1 | 30.00 | 4190********6886 | 024258 | 05/02/2016 |
| DYBEDAHL, ZACHARY | RT-39616 | 1 | 45.00 | 4777********3350 | 964856 | 05/02/2016 |
| DYNAN, DAN | RT-35683 | 1 | 40.00 | 3747*******5119 | 145542 | 05/02/2016 |
| ECKERT, SHAWN | RT-35727 | 1 | 50.00 | 4761********2373 | 050241 | 05/02/2016 |
| EDDY, MICHAEL | RT-34437 | 1 | 75.00 | 5147********7077 | 059907 | 05/02/2016 |
| EGGERT, AMANDA | RT-39435 | 1 | 45.00 | 6011********6315 | 00260R | 05/02/2016 |
| ELLIOTT, JODI | RT-39691 | 1 | 60.00 | 4147********9987 | 602052 | 05/02/2016 |
| ELLIOTT, ROSE | RT-35557 | 1 | 15.00 | 5117********8060 | 05570B | 05/02/2016 |
| ELORANTA, KASSI | RT-38070 | 1 | 30.00 | 4465********1816 | 002133 | 05/02/2016 |
| FAUST, MORGAN | RT-37366 | 1 | 45.00 | 5513********1944 | 023136 | 05/02/2016 |
| FEHR, MEME | RT-32440 | 1 | 30.00 | 4761********2742 | 602052 | 05/02/2016 |
| FEYEREISEN, TESSA | RT-39576 | 1 | 30.00 | 4147********9071 | 05588C | 05/02/2016 |
| FISCHER, TYLER | RT-38519 | 1 | 45.00 | 4000********2635 | 565949 | 05/02/2016 |
| FLATTEN, BONNIE | RT-39640 | 1 | 45.00 | 4147********0658 | 05597C | 05/02/2016 |
| FRANCO, HUMBERTO | RT-37968 | 1 | 30.00 | 4342********1604 | 398055 | 05/02/2016 |
| FRANK, ERIN | RT-36019 | 1 | 40.00 | 4777********3288 | 964857 | 05/02/2016 |
| FUREY, JON | RT-37084 | 1 | 45.00 | 4147********1399 | 05585C | 05/02/2016 |
| GARBER, MATT | RT-36569 | 1 | 40.00 | 4465********9401 | 002039 | 05/02/2016 |
| GASMEN, JACQUELYN | RT-39501 | 1 | 75.00 | 3728*******4010 | 184614 | 05/02/2016 |
| GAVIN, AMANDA | RT-32832 | 1 | 50.00 | 4353********0258 | 062519 | 05/02/2016 |
| GERMAIN, GAVIN | RT-38658 | 1 | 40.00 | 5594********0029 | 193013 | 05/02/2016 |
| GERZMEHLE, DENNIS | RT-35607 | 1 | 40.00 | 4190********5823 | 014958 | 05/02/2016 |
| GIRLING, ISAAC | RT-38799 | 1 | 45.00 | 4342********6154 | 450258 | 05/02/2016 |
| GITTINS, ERIN | RT-33299 | 1 | 40.00 | 4190********1806 | 026415 | 05/02/2016 |
| GIVENS, MELISSA | RT-34886 | 1 | 55.00 | 3767*******1018 | 117957 | 05/02/2016 |
| GOETSCH, TED | RT-34436 | 1 | 45.00 | 5147********5931 | 442889 | 05/02/2016 |
| GORECKI-HUSEBY, JILL | RT-35587 | 1 | 79.00 | 5117********0941 | 05577B | 05/02/2016 |
| GOSTOVICH, PATRICK | RT-38710 | 1 | 30.00 | 6011********7064 | 00226R | 05/02/2016 |
| GRAY, NOAH | RT-39812 | 1 | 30.00 | 5516********3288 | 941902 | 05/02/2016 |
| GREZEK, LITA | RT-39857 | 1 | 30.00 | 4570********2215 | 252512 | 05/02/2016 |
| GRIDER, DEANNE | RT-34381 | 1 | 40.00 | 5466********3165 | 574998 | 05/02/2016 |
| GROSS, GINA | RT-38847 | 1 | 57.00 | 5459********4634 | 062522 | 05/02/2016 |
| GROVER, JILL | RT-36282 | 1 | 40.00 | 4266********7057 | 05583B | 05/02/2016 |
| GUSTAFSON, COLLEEN | RT-33491 | 1 | 65.00 | 4147********7549 | 05582D | 05/02/2016 |
| HAFNER, DAN | RT-36663 | 1 | 60.00 | 4266********3567 | 05580C | 05/02/2016 |
| HAGESTAD II, WILLIAM | RT-36787 | 1 | 30.00 | 5175********0223 | 319515 | 05/02/2016 |
| HARPER-WYLIE, JULIE | RT-33318 | 1 | 30.00 | 3797*******2006 | 148754 | 05/02/2016 |
| HARTWIG, LISA | RT-39845 | 1 | 30.00 | 5147********7598 | 008606 | 05/02/2016 |
| HEDINE, LEVI | RT-39538 | 1 | 65.00 | 5513********5169 | 023136 | 05/02/2016 |
| HENDRICKS, LORI | RT-39247 | 1 | 30.00 | 4777********3350 | 964858 | 05/02/2016 |
| HEY, JIM | RT-32034 | 1 | 60.00 | 4190********9767 | 031335 | 05/02/2016 |
| HILLMAN, MICHELLE | RT-38660 | 1 | 59.00 | 4761********7085 | 602052 | 05/02/2016 |
| HILLS, MICHAEL | RT-36100 | 1 | 45.00 | 3797*******3001 | 104661 | 05/02/2016 |
| HOLDEN, JOANNE | RT-39366 | 1 | 45.00 | 4342********9301 | 360232 | 05/02/2016 |
| HONZIK, CLARK | RT-39390 | 1 | 15.00 | 4417********4418 | 05581C | 05/02/2016 |
| HUNT, KALEB | RT-38191 | 1 | 69.00 | 5594********6154 | 193014 | 05/02/2016 |
| IVERSON, KIRSTEN | RT-37549 | 1 | 45.00 | 5147********0364 | 442890 | 05/02/2016 |
| JACKO, CANA | RT-35198 | 1 | 40.00 | 5147********1518 | 059908 | 05/02/2016 |
| JACKSON, GERRY | RT-39530 | 1 | 45.00 | 3725*******1003 | 162230 | 05/02/2016 |
| JACKSON, MATT | RT-33687 | 1 | 45.00 | 4342********9986 | 198751 | 05/02/2016 |
| JOHNSON, BARB | RT-39320 | 1 | 30.00 | 5465********0571 | 744719 | 05/02/2016 |
| JOHNSON, BILL | RT-36556 | 1 | 45.00 | 5147********6067 | 744718 | 05/02/2016 |
| JOHNSON, ERIC | RT-38583 | 1 | 30.00 | 4147********0769 | 602052 | 05/02/2016 |
| JOHNSON, JUSTINE JO | RT-38507 | 1 | 30.00 | 4888********4437 | 245316 | 05/02/2016 |
| JOHNSON, KRISTIN | RT-38520 | 1 | 40.00 | 5147********7777 | 008608 | 05/02/2016 |
| JOHNSON, KRYSTINA | RT-39160 | 1 | 75.00 | 3723*******1004 | 183362 | 05/02/2016 |
| JOHNSON, SCOTT | RT-38849 | 1 | 80.00 | 4147********8272 | 05604D | 05/02/2016 |
| JOHNSON, TREVOR | RT-38630 | 1 | 55.00 | 5459********7133 | 062523 | 05/02/2016 |
| JORGENSEN, PAMELA | RT-32977 | 1 | 50.00 | 4465********1733 | 002162 | 05/02/2016 |
| KALDUN-BUCHHOLZ, ELIZABETH | RT-37874 | 1 | 30.00 | 4701********2532 | 002694 | 05/02/2016 |
| KEALY, DARCY | RT-36711 | 1 | 30.00 | 5524********8325 | 01372Z | 05/02/2016 |
| KEHL, JEREMY | RT-38254 | 1 | 40.00 | 4039********9699 | 000163 | 05/02/2016 |
| KELLER, SHERRY | RT-37341 | 1 | 40.00 | 4266********7481 | 05607C | 05/02/2016 |
| KEMPER, GREGORY | RT-36318 | 1 | 40.00 | 4790********4888 | 002060 | 05/02/2016 |
| KENALL, TAYLOR | RT-39824 | 1 | 50.00 | 4037********9715 | 602052 | 05/02/2016 |
| KEROLA, GREG | RT-39680 | 1 | 30.00 | 4147********2547 | 602052 | 05/02/2016 |
| KING, JASON | RT-38653 | 1 | 40.00 | 4305********9913 | 05643A | 05/02/2016 |
| KING, KELYN | RT-33836 | 1 | 55.00 | 4190********3902 | 018316 | 05/02/2016 |
| KLOSS, MOLLY | RT-34474 | 1 | 30.00 | 5513********3944 | 023137 | 05/02/2016 |
| KOEHLER, DARCEY | RT-35093 | 1 | 75.00 | 5147********0957 | 059910 | 05/02/2016 |
| KOHMAN, MARY | RT-37461 | 1 | 50.00 | 4300********0188 | 002197 | 05/02/2016 |
| KOPCHINSKI, JENNA | RT-39428 | 1 | 30.00 | 5147********5520 | 744720 | 05/02/2016 |
| KRINKE, ARIKA | RT-37387 | 1 | 75.00 | 4190********2696 | 015764 | 05/02/2016 |
| KRISTO, KIM | RT-36724 | 1 | 30.00 | 5513********8003 | 023137 | 05/02/2016 |
| KROOK, EMMAH | RT-39782 | 1 | 30.00 | 4306********7074 | 016137 | 05/02/2016 |
| LACINA, PAIGE | RT-39249 | 1 | 45.00 | 5333********1956 | 541119 | 05/02/2016 |
| LANGE, KOEHLER | RT-38385 | 1 | 30.00 | 5594********0937 | 193015 | 05/02/2016 |
| LANGER, MADDIE | RT-38708 | 1 | 30.00 | 5147********4458 | 008610 | 05/02/2016 |
| LARSON, DAN | RT-39854 | 1 | 36.00 | 4861********9294 | 008448 | 05/02/2016 |
| LARSON, LINDSAY | RT-37630 | 1 | 45.00 | 4465********0816 | 002077 | 05/02/2016 |
| LARSON, SAM | RT-38427 | 1 | 40.00 | 4861********3112 | 000109 | 05/02/2016 |
| LARSON, TYSON | RT-36113 | 1 | 36.00 | 4861********6883 | 000131 | 05/02/2016 |
| LASIUK, JOHN | RT-38286 | 1 | 40.00 | 3702*******5299 | 477002 | 05/02/2016 |
| LENTZ, ASHLEY | RT-38691 | 1 | 30.00 | 4342********2437 | 225938 | 05/02/2016 |
| LEVERTY, HAILLEY | RT-38311 | 1 | 65.00 | 4147********3402 | 002191 | 05/02/2016 |
| LIDDLE, HEATHER | RT-39717 | 1 | 40.00 | 5513********2138 | 023137 | 05/02/2016 |
| LINDSTROM, DAN | RT-34802 | 1 | 40.00 | 4147********0438 | 602052 | 05/02/2016 |
| LINEGAR FINK, ASHLEY | RT-35855 | 1 | 40.00 | 5147********9307 | 442893 | 05/02/2016 |
| LITTLE, JANE | RT-39790 | 1 | 40.00 | 4147********4473 | 05653D | 05/02/2016 |
| LLOYD, MICHELLE | RT-39743 | 1 | 10.00 | 4777********6972 | 964859 | 05/02/2016 |
| LOHR, LUCAS | RT-38257 | 1 | 45.00 | 5282********6355 | 05728B | 05/02/2016 |
| LOVDAHL, BRIAN | RT-37506 | 1 | 65.00 | 4147********8627 | 05680D | 05/02/2016 |
| LOVELAND, CHRISTINE | RT-36576 | 1 | 30.00 | 4705********7702 | 002228 | 05/02/2016 |
| LUBINSKI, RON | RT-39882 | 1 | 45.00 | 4300********9320 | 002127 | 05/02/2016 |
| LUTHER, ALYSSA | RT-38390 | 1 | 30.00 | 4777********4850 | 964860 | 05/02/2016 |
| LYBARGER, JASON | RT-37346 | 1 | 35.00 | 4342********2770 | 225948 | 05/02/2016 |
| MANNS, KRIS | RT-37775 | 1 | 40.00 | 4147********1674 | 002224 | 05/02/2016 |
| MARTEL, PAUL | RT-33230 | 1 | 45.00 | 5147********9356 | 442892 | 05/02/2016 |
| MASON, TYLER | RT-38339 | 1 | 65.00 | 4465********9059 | 002245 | 05/02/2016 |
| MASSEY, LEE | RT-37778 | 1 | 15.00 | 4342********4682 | 549817 | 05/02/2016 |
| MATSON, CHRIS | RT-39793 | 1 | 30.00 | 4300********4864 | 002119 | 05/02/2016 |
| MATSON, ERICA | RT-35961 | 1 | 40.00 | 4300********4864 | 002109 | 05/02/2016 |
| MATTSON, ANDREW | RT-34843 | 1 | 45.00 | 4037********7002 | 602052 | 05/02/2016 |
| MCCABE, ZACH | RT-38440 | 1 | 240.00 | 4802********6729 | 056800 | 05/02/2016 |
| MCCUTCHEN, HEATHER | RT-39411 | 1 | 90.00 | 4342********2516 | 199752 | 05/02/2016 |
| MCDONALD, BRIDGET | RT-39702 | 1 | 40.00 | 5513********0154 | 023138 | 05/02/2016 |
| MCLEAN, LEAH | RT-36885 | 1 | 45.00 | 3772*******4011 | 145590 | 05/02/2016 |
| MCMULLEN, JANE | RT-39838 | 1 | 45.00 | 4037********7061 | 602052 | 05/02/2016 |
| MEHLHORN, DON | RT-37691 | 1 | 65.00 | 4266********4208 | 05659D | 05/02/2016 |
| MEIER, RANDY | RT-37441 | 1 | 85.00 | 4342********8059 | 398065 | 05/02/2016 |
| MEISSNER, RICHARD | RT-38662 | 1 | 57.00 | 5465********8650 | 059912 | 05/02/2016 |
| MERTES, MELANIE | RT-37892 | 1 | 10.00 | 4342********8851 | 197069 | 05/02/2016 |
| MICHALEC, TINA | RT-39822 | 1 | 30.00 | 4600********9147 | 095582 | 05/02/2016 |
| MILLER, DONNA | RT-37489 | 1 | 40.00 | 4342********1948 | 225944 | 05/02/2016 |
| MISCHO, THERESA | RT-39755 | 1 | 40.00 | 4784********4081 | 002022 | 05/02/2016 |
| MITCHELL, HEATHER | RT-36910 | 1 | 30.00 | 4833********6331 | 022507 | 05/02/2016 |
| MOCKLER, CHERIE | RT-39614 | 1 | 40.00 | 4147********0076 | 602052 | 05/02/2016 |
| MOELTER, BARB | RT-34007 | 1 | 30.00 | 4037********0847 | 602052 | 05/02/2016 |
| MOORE, JEAN | RT-34004 | 1 | 30.00 | 5147********8160 | 744722 | 05/02/2016 |
| MOORE, JEFF | RT-38544 | 1 | 15.00 | 4403********1442 | 09948D | 05/02/2016 |
| MORGAN, MARY | RT-38616 | 1 | 30.00 | 5147********9134 | 008611 | 05/02/2016 |
| MURDZEK, RANDY | RT-32840 | 1 | 59.00 | 6011********5180 | 00239R | 05/02/2016 |
| MURPHY, LAURA | RT-36892 | 1 | 30.00 | 4861********8195 | 008710 | 05/02/2016 |
| MURTHA, KRISTIN | RT-33517 | 1 | 30.00 | 5513********9168 | 023139 | 05/02/2016 |
| NAVARO, RACHEL | RT-39507 | 1 | 45.00 | 4147********4058 | 05686D | 05/02/2016 |
| NEIDERHAUSER, JULIE | RT-36500 | 1 | 45.00 | 3772*******2015 | 123809 | 05/02/2016 |
| NELSON, CHERYL | RT-33838 | 1 | 10.00 | 5466********0725 | 58028P | 05/02/2016 |
| NELSON, SHERRI | RT-34065 | 1 | 65.00 | 4147********1513 | 602052 | 05/02/2016 |
| NERBY, SAMANTHA | RT-38602 | 1 | 40.00 | 4342********8060 | 057044 | 05/02/2016 |
| NETT, DAVID | RT-39114 | 1 | 15.00 | 4470********2127 | 652217 | 05/02/2016 |
| NEUMANN, DANIELLE | RT-39466 | 1 | 10.00 | 4190********8496 | 015091 | 05/02/2016 |
| NICKERSON, TY | RT-38566 | 1 | 30.00 | 3797*******2008 | 124667 | 05/02/2016 |
| NORVOLD, ANGELA | RT-38085 | 1 | 50.00 | 5513********8882 | 023139 | 05/02/2016 |
| NOVAK, ASHLEY | RT-37537 | 1 | 40.00 | 5513********0548 | 023138 | 05/02/2016 |
| O DONNELL, CHRISTOPHER | RT-32519 | 1 | 30.00 | 5392********4843 | 60205Z | 05/02/2016 |
| OBERLIN, TY | RT-33808 | 1 | 45.00 | 5424********8753 | 58111P | 05/02/2016 |
| OLSON, CHELSEA | RT-39292 | 1 | 45.00 | 5424********6649 | 58125P | 05/02/2016 |
| OSTERBERG, AMY | RT-37464 | 1 | 45.00 | 4342********3582 | 199754 | 05/02/2016 |
| PASCHKE, LINDA | RT-37529 | 1 | 75.00 | 4190********3727 | 027606 | 05/02/2016 |
| PEDRIANA-BASCHE, GINA | RT-39592 | 1 | 40.00 | 4190********7969 | 026420 | 05/02/2016 |
| PERSICO, ALLISON | RT-39627 | 1 | 30.00 | 4342********3393 | 224811 | 05/02/2016 |
| PETERS, LEANN | RT-36589 | 1 | 75.00 | 4342********6587 | 360250 | 05/02/2016 |
| PETERSON, KELLY | RT-37695 | 1 | 40.00 | 5465********9537 | H66595 | 05/02/2016 |
| POMROY, JACOB | RT-39473 | 1 | 30.00 | 5147********7821 | 744723 | 05/02/2016 |
| PRASCHAK, AARRON | RT-36450 | 1 | 30.00 | 5513********2199 | 023139 | 05/02/2016 |
| RANNEY, TERRY | RT-38270 | 1 | 40.00 | 4388********9945 | 05674C | 05/02/2016 |
| REGINEK, HEATHER | RT-37482 | 1 | 65.00 | 4306********4309 | 590331 | 05/02/2016 |
| RICHERT, JEANINE | RT-33006 | 1 | 33.00 | 4147********1605 | 602052 | 05/02/2016 |
| RIEG, RICHARD | RT-37923 | 1 | 40.00 | 5187********4465 | 00288B | 05/02/2016 |
| RING, CODY | RT-38448 | 1 | 40.00 | 4359********4471 | 602052 | 05/02/2016 |
| RIVAS, TIM | RT-38320 | 1 | 45.00 | 4190********1837 | 013482 | 05/02/2016 |
| ROBERTSON, LINDA | RT-33305 | 1 | 45.00 | 4147********5699 | 602052 | 05/02/2016 |
| ROEN, NATE | RT-39843 | 1 | 45.00 | 4342********1973 | 549819 | 05/02/2016 |
| ROLLING, FRITZ | RT-38169 | 1 | 30.00 | 5513********6793 | 023139 | 05/02/2016 |
| ROMANOWSKI, KACY | RT-34624 | 1 | 30.00 | 4306********4383 | 590332 | 05/02/2016 |
| ROTTINGAUS, KEVIN | RT-36949 | 1 | 69.00 | 5147********3196 | 059913 | 05/02/2016 |
| RUNNING, GREG | RT-37955 | 1 | 104.00 | 4190********1568 | 026421 | 05/02/2016 |
| SALMON, CJ | RT-37694 | 1 | 20.00 | 4342********8557 | 574277 | 05/02/2016 |
| SALOTTO II, WILLIAM | RT-37887 | 1 | 50.00 | 3725*******1009 | 101767 | 05/02/2016 |
| SANOCKI, MIKAYLA | RT-39335 | 1 | 45.00 | 4465********1143 | 002290 | 05/02/2016 |
| SATERBAK, MARIE | RT-35517 | 1 | 45.00 | 4147********8515 | 602052 | 05/02/2016 |
| SCHAEFER, SELENA | RT-39761 | 1 | 30.00 | 4003********7914 | 05719C | 05/02/2016 |
| SCHILLING, ANNE | RT-38858 | 1 | 45.00 | 5523********2446 | T2172Z | 05/02/2016 |
| SCHLEGEL, JILL | RT-37636 | 1 | 50.00 | 6011********3028 | 00266R | 05/02/2016 |
| SCHNIEDER, DEBBIE | RT-37451 | 1 | 30.00 | 4342********0813 | 398071 | 05/02/2016 |
| SCHROEDER, MATT | RT-39123 | 1 | 65.00 | 3743*******4625 | 489002 | 05/02/2016 |
| SCHULLO, SAM | RT-37076 | 1 | 30.00 | 4777********7017 | 964861 | 05/02/2016 |
| SHEARER, ROBERT | RT-36034 | 1 | 20.00 | 5213********7119 | 00277B | 05/02/2016 |
| SHERMAN, BREAHNA | RT-39668 | 1 | 45.00 | 4342********9730 | 225954 | 05/02/2016 |
| SIMON, LISA | RT-39356 | 1 | 65.00 | 4128********8043 | 65409B | 05/02/2016 |
| SIWICKI, JULIA | RT-39288 | 1 | 30.00 | 5424********8872 | 58514P | 05/02/2016 |
| SKINNER, JOEL | RT-39547 | 1 | 60.00 | 4802********0312 | 057241 | 05/02/2016 |
| SMITH, CYLE | RT-37891 | 1 | 30.00 | 5272********5170 | 954429 | 05/02/2016 |
| SMITH, SHERI | RT-33010 | 1 | 65.00 | 3772*******1018 | 141839 | 05/02/2016 |
| SPASIC, SLOBODAN | RT-36295 | 1 | 75.00 | 5513********2820 | 023140 | 05/02/2016 |
| SPEER, VALERIE | RT-33406 | 1 | 55.00 | 4342********9874 | 450273 | 05/02/2016 |
| SPRINGER, STACY | RT-37721 | 1 | 50.00 | 4147********2337 | 602052 | 05/02/2016 |
| ST. MARTIN, ALYSSA | RT-39295 | 1 | 30.00 | 5178********4079 | 05745Z | 05/02/2016 |
| STAPLES, DILLON | RT-38894 | 1 | 30.00 | 5513********5513 | 023141 | 05/02/2016 |
| STEELE, HOLLY | RT-33172 | 1 | 40.00 | 4190********3136 | 602052 | 05/02/2016 |
| STEENBERG, SANDRA | RT-36256 | 1 | 94.00 | 4190********1953 | 004226 | 05/02/2016 |
| STEINWAGNER, BRIAN | RT-37824 | 1 | 60.00 | 3797*******1011 | 105220 | 05/02/2016 |
| STOCKWELL, LARRY | RT-34885 | 1 | 65.00 | 5190********3976 | 744724 | 05/02/2016 |
| SUNDET, DOUG | RT-34264 | 1 | 30.00 | 3772*******1015 | 193614 | 05/02/2016 |
| SVOBODA, SCOTT | RT-38496 | 1 | 65.00 | 4300********8447 | 002320 | 05/02/2016 |
| TEECE, DANIEL | RT-36581 | 1 | 50.00 | 4147********9866 | 05745C | 05/02/2016 |
| TOBIAS, RACHEL | RT-39509 | 1 | 30.00 | 4342********2955 | 057052 | 05/02/2016 |
| TOBLER, CARLOS | RT-36122 | 1 | 45.00 | 4342********9036 | 574595 | 05/02/2016 |
| VAN BYSSUM, CRYSTAL | RT-39759 | 1 | 45.00 | 3797*******3017 | 134316 | 05/02/2016 |
| VAN NESS, KATHY | RT-33079 | 1 | 75.00 | 4147********1281 | 602052 | 05/02/2016 |
| VANALLEN, JOHN | RT-33588 | 1 | 49.00 | 3715*******1002 | 105016 | 05/02/2016 |
| VEILLEUX, PATRICK | RT-39689 | 1 | 15.00 | 4465********1836 | 002212 | 05/02/2016 |
| VIRAMONTES TE G, JEANNA | RT-36508 | 1 | 30.00 | 4147********9167 | 05737C | 05/02/2016 |
| WEAVER, AMY | RT-32323 | 1 | 30.00 | 5513********5805 | 023141 | 05/02/2016 |
| WELLER, MARY | RT-32577 | 1 | 30.00 | 4190********4340 | 602052 | 05/02/2016 |
| WENDELL, NANCY | RT-33533 | 1 | 65.00 | 4147********6295 | 602052 | 05/02/2016 |
| WESTENDORF, COURTNEY | RT-38536 | 1 | 35.00 | 4342********2330 | 029339 | 05/02/2016 |
| WIEMERSLAGE, CHARLES | RT-38841 | 1 | 65.00 | 5175********0025 | 319516 | 05/02/2016 |
| WILLIAMS, JOE | RT-36290 | 1 | 15.00 | 4147********7125 | 602052 | 05/02/2016 |
| WISHARD, JAKE | RT-38168 | 1 | 69.00 | 4037********1138 | 602052 | 05/02/2016 |
| WRIGHT, PAM | RT-39483 | 1 | 65.00 | 4342********6840 | 398456 | 05/02/2016 |
| YOERG, GILLIAN | RT-39481 | 1 | 45.00 | 3723*******3009 | 117863 | 05/02/2016 |
| YOUNG, JOCELYN | RT-38854 | 1 | 30.00 | 4342********3041 | 398458 | 05/02/2016 |
| ZUEHL, KATHY | RT-34272 | 1 | 65.00 | 5516********5049 | 941902 | 05/02/2016 |
| Count | Card Type | Total |
| 21 | American Express | 989.00 |
| 80 | MasterCard | 3489.50 |
| 158 | Visa | 7077.50 |
| 5 | Discover | 214.00 |
| 0 | Other | 0.00 |
| 11770.00 |