| 08/01/2016 |
| 07:12:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMIC, JOHN | RT-36666 | 1 | 30.00 | 4190********9078 | 012833 | 08/01/2016 |
| ALM, ANTHONY | RT-39425 | 1 | 45.00 | 4342********5561 | 651280 | 08/01/2016 |
| AMANS, SHANNON | RT-37421 | 1 | 37.50 | 5150********4594 | 080105 | 08/01/2016 |
| ANDERSON, CRYSTAL | RT-39545 | 1 | 30.00 | 4342********3333 | 715898 | 08/01/2016 |
| ANDERSON, KRIS | RT-37330 | 1 | 30.00 | 4342********2306 | 394035 | 08/01/2016 |
| ANDERSON, MARK | RT-33093 | 1 | 40.00 | 4465********8556 | 001723 | 08/01/2016 |
| ANDERSON, NANCY | RT-39760 | 1 | 30.00 | 5117********1671 | 01247B | 08/01/2016 |
| BALFANZ, JAMIE | RT-38412 | 1 | 30.00 | 5147********5320 | 269819 | 08/01/2016 |
| BARTON, ANNETTE | RT-39282 | 1 | 40.00 | 3797*******2005 | 132784 | 08/01/2016 |
| BAUER, LANCE | RT-38979 | 1 | 40.00 | 4777********5247 | 249523 | 08/01/2016 |
| BAUMGARTNER, DANIEL | RT-36880 | 1 | 75.00 | 4342********9388 | 394033 | 08/01/2016 |
| BEAUSDEIL-CALKI, CARA JEAN | RT-37089 | 1 | 40.00 | 5272********7376 | 095207 | 08/01/2016 |
| BECK, GRETCHEN | RT-39588 | 1 | 75.00 | 5516********3122 | 087194 | 08/01/2016 |
| BELL, JEREMY | RT-35929 | 1 | 45.00 | 4190********9744 | 008989 | 08/01/2016 |
| BENNETT, DONNA | RT-35318 | 1 | 104.00 | 5524********5460 | 02824M | 08/01/2016 |
| BERG, JULIE | RT-32749 | 1 | 30.00 | 5466********0634 | 43512P | 08/01/2016 |
| BERGERON, BRANDON | RT-39837 | 1 | 70.00 | 5465********7146 | H72760 | 08/01/2016 |
| BERGSTROM, JOSHUA | RT-34054 | 1 | 30.00 | 5147********2527 | 070811 | 08/01/2016 |
| BEVSEK, FRANK | RT-34674 | 1 | 95.00 | 4037********4511 | 601075 | 08/01/2016 |
| BJESTEDT, SUSAN | RT-39338 | 1 | 40.00 | 4147********2765 | 001716 | 08/01/2016 |
| BLAIR, BARBARA | RT-37564 | 1 | 60.00 | 5109********4474 | H71764 | 08/01/2016 |
| BOHL, TINA | RT-36912 | 1 | 30.00 | 4342********5996 | 394042 | 08/01/2016 |
| BRABEC, KAREN | RT-39573 | 1 | 30.00 | 6011********4485 | 00111R | 08/01/2016 |
| BRANSON, ROWAN | RT-39141 | 1 | 45.00 | 5513********0600 | 025138 | 08/01/2016 |
| BRATHOL, JENNIFER | RT-39334 | 1 | 40.00 | 5178********5884 | 01332P | 08/01/2016 |
| BRISENO PONCE, JOSE | RT-39436 | 1 | 10.00 | 4342********2955 | 652379 | 08/01/2016 |
| BUMP, SAMANTHA | RT-36125 | 1 | 30.00 | 4037********0324 | 601075 | 08/01/2016 |
| CADWALLADER, CLIFF | RT-38186 | 1 | 30.00 | 5147********2143 | 305446 | 08/01/2016 |
| CALDWELL, MARTA | RT-37503 | 1 | 40.00 | 4342********3148 | 537373 | 08/01/2016 |
| CAMPBELL, DAVID | RT-38316 | 1 | 45.00 | 4147********6612 | 01319C | 08/01/2016 |
| CAMPBELL, MICHAEL | RT-39143 | 1 | 45.00 | 4616********8775 | 671069 | 08/01/2016 |
| CAMPBELL, NATE | RT-37095 | 1 | 30.00 | 5147********4794 | 269820 | 08/01/2016 |
| CARLSON, BRADY | RT-38962 | 1 | 30.00 | 5461********5108 | 445734 | 08/01/2016 |
| CARLTON, JOHN | RT-37037 | 1 | 65.00 | 4342********5985 | 394044 | 08/01/2016 |
| CARSTENSEN, MEGAN | RT-39574 | 1 | 65.00 | 4465********0102 | 001954 | 08/01/2016 |
| CARTER, SHERI | RT-35948 | 1 | 40.00 | 4342********1156 | 523971 | 08/01/2016 |
| CHECK, ELLIOTT | RT-36268 | 1 | 69.00 | 5459********0332 | 065716 | 08/01/2016 |
| CHRISTIANSON, ERIC | RT-35026 | 1 | 60.00 | 4342********5763 | 612704 | 08/01/2016 |
| CLAIRAIN, JAY | RT-38014 | 1 | 15.00 | 3737*******1002 | 115503 | 08/01/2016 |
| COFFEY, SEAN | RT-38736 | 1 | 50.00 | 4147********8410 | 601075 | 08/01/2016 |
| CORSON, DOUG | RT-36501 | 1 | 30.00 | 4359********6568 | 601075 | 08/01/2016 |
| CORTESE, JAMIE | RT-39612 | 1 | 30.00 | 5147********7751 | 708850 | 08/01/2016 |
| DANIELSON, TRISHA | RT-39340 | 1 | 30.00 | 4418********1832 | 189378 | 08/01/2016 |
| DAVIS, WYNN | RT-32588 | 1 | 40.00 | 4359********9272 | 601075 | 08/01/2016 |
| DETTMANN, NICK | RT-39426 | 1 | 40.00 | 4342********2370 | 395545 | 08/01/2016 |
| DEVOS, STEPHANIE | RT-33743 | 1 | 20.00 | 4342********0509 | 741494 | 08/01/2016 |
| DEVROY, KURT | RT-39077 | 1 | 50.00 | 5513********3800 | 053894 | 08/01/2016 |
| DIXON, SARAH | RT-39611 | 1 | 40.00 | 4342********3221 | 562898 | 08/01/2016 |
| DOMEIER, KIMBERLY | RT-38728 | 1 | 90.00 | 4342********7859 | 652399 | 08/01/2016 |
| DRINKEN, BRANDEE | RT-35599 | 1 | 15.00 | 5513********1025 | 025140 | 08/01/2016 |
| DURATTI, ANGEL | RT-38796 | 1 | 30.00 | 4342********5072 | 525448 | 08/01/2016 |
| DURAY, AMBER | RT-39549 | 1 | 30.00 | 4775********7138 | 445787 | 08/01/2016 |
| DUVAL, JEREMY | RT-33263 | 1 | 65.00 | 4342********6076 | 561871 | 08/01/2016 |
| DVORAK, HAYDEN | RT-38124 | 1 | 30.00 | 4190********6886 | 011176 | 08/01/2016 |
| DYBEDAHL, ZACHARY | RT-39616 | 1 | 45.00 | 4777********3350 | 249525 | 08/01/2016 |
| DYNAN, DAN | RT-35683 | 1 | 40.00 | 4179********7686 | 601075 | 08/01/2016 |
| ECKERT, SHAWN | RT-35727 | 1 | 89.00 | 4761********2373 | 077923 | 08/01/2016 |
| EDDY, MICHAEL | RT-34437 | 1 | 75.00 | 5147********7077 | 305449 | 08/01/2016 |
| EGGERT, AMANDA | RT-39435 | 1 | 45.00 | 6011********6315 | 00155R | 08/01/2016 |
| ELLIOTT, JODI | RT-39691 | 1 | 60.00 | 4147********9987 | 601075 | 08/01/2016 |
| ELLIOTT, ROSE | RT-35557 | 1 | 15.00 | 5117********8060 | 01335B | 08/01/2016 |
| ELORANTA, KASSI | RT-38070 | 1 | 30.00 | 4465********1816 | 001882 | 08/01/2016 |
| FEHR, MEME | RT-32440 | 1 | 30.00 | 4761********2742 | 601075 | 08/01/2016 |
| FISCHER, TYLER | RT-38519 | 1 | 60.00 | 4000********1335 | 849360 | 08/01/2016 |
| FITZENBERGER, KAITLYN | RT-39227 | 1 | 45.00 | 4465********6304 | 001875 | 08/01/2016 |
| FLATTEN, BONNIE | RT-39640 | 1 | 45.00 | 4147********0658 | 01393C | 08/01/2016 |
| FLATZ, ANDREW | RT-38957 | 1 | 30.00 | 5461********9606 | 445805 | 08/01/2016 |
| FRANCO, HUMBERTO | RT-37968 | 1 | 30.00 | 4342********1604 | 648448 | 08/01/2016 |
| FRANK, ERIN | RT-36019 | 1 | 40.00 | 4777********3288 | 249527 | 08/01/2016 |
| FREESE, JASON | RT-39189 | 1 | 45.00 | 4777********1253 | 249524 | 08/01/2016 |
| FUREY, JON | RT-37084 | 1 | 45.00 | 4147********1399 | 01372C | 08/01/2016 |
| GARBER, MATT | RT-36569 | 1 | 40.00 | 4465********9401 | 001047 | 08/01/2016 |
| GASMEN, JACQUELYN | RT-39501 | 1 | 75.00 | 3728*******4010 | 107622 | 08/01/2016 |
| GAVIN, AMANDA | RT-32832 | 1 | 50.00 | 4353********0258 | 065713 | 08/01/2016 |
| GERZMEHLE, DENNIS | RT-35607 | 1 | 40.00 | 4190********5823 | 019404 | 08/01/2016 |
| GIRLING, ISAAC | RT-38799 | 1 | 45.00 | 4342********6154 | 612707 | 08/01/2016 |
| GITTINS, ERIN | RT-33299 | 1 | 69.00 | 4190********1806 | 019405 | 08/01/2016 |
| GIVENS, MELISSA | RT-34886 | 1 | 55.00 | 3767*******1018 | 113223 | 08/01/2016 |
| GOETSCH, TED | RT-34436 | 1 | 45.00 | 5147********5931 | 070815 | 08/01/2016 |
| GORECKI-HUSEBY, JILL | RT-35587 | 1 | 40.00 | 5117********0941 | 01343B | 08/01/2016 |
| GOSTOVICH, PATRICK | RT-38710 | 1 | 30.00 | 6011********7064 | 00156R | 08/01/2016 |
| GRASSE, MARIA | RT-39834 | 1 | 45.00 | 4465********8217 | 001886 | 08/01/2016 |
| GRAY, STEVE | RT-39988 | 1 | 60.00 | 4147********1798 | 601075 | 08/01/2016 |
| GREZEK, LITA | RT-39857 | 1 | 30.00 | 4570********2215 | 100995 | 08/01/2016 |
| GRIDER, DEANNE | RT-34381 | 1 | 40.00 | 5466********3165 | 44485Z | 08/01/2016 |
| GROSS, GINA | RT-38847 | 1 | 57.00 | 5459********1303 | 065716 | 08/01/2016 |
| GROVER, JILL | RT-36282 | 1 | 40.00 | 4266********7057 | 01379B | 08/01/2016 |
| GUSTAFSON, COLLEEN | RT-33491 | 1 | 104.00 | 4147********7549 | 01380D | 08/01/2016 |
| HAFNER, DAN | RT-36663 | 1 | 60.00 | 4266********3567 | 01383C | 08/01/2016 |
| HAGESTAD II, WILLIAM | RT-36787 | 1 | 30.00 | 5175********0223 | 213279 | 08/01/2016 |
| HARPER-WYLIE, JULIE | RT-33318 | 1 | 30.00 | 3797*******2006 | 109086 | 08/01/2016 |
| HARTWIG, LISA | RT-39845 | 1 | 30.00 | 5147********7598 | 070814 | 08/01/2016 |
| HEY, JIM | RT-32034 | 1 | 60.00 | 4190********9767 | 011543 | 08/01/2016 |
| HILLMAN, MICHELLE | RT-38660 | 1 | 30.00 | 4761********7085 | 601075 | 08/01/2016 |
| HILLS, MICHAEL | RT-36100 | 1 | 45.00 | 3797*******3001 | 127498 | 08/01/2016 |
| HONZIK, CLARK | RT-39390 | 1 | 15.00 | 4417********4418 | 01377C | 08/01/2016 |
| HUNGIVILLE, BETH | RT-39567 | 1 | 30.00 | 4190********1780 | 011545 | 08/01/2016 |
| HUNGIVILLE, GREGORY | RT-33603 | 1 | 45.00 | 4270********0423 | 001042 | 08/01/2016 |
| HURD, ALEXANDER | RT-38982 | 1 | 65.00 | 4037********9303 | 601075 | 08/01/2016 |
| IVERSON, KIRSTEN | RT-37549 | 1 | 45.00 | 5147********0364 | 708852 | 08/01/2016 |
| JACKO, CANA | RT-35198 | 1 | 40.00 | 5147********4358 | 269824 | 08/01/2016 |
| JOHNSEN, BEN | RT-39035 | 1 | 20.00 | 4426********3237 | 001036 | 08/01/2016 |
| JOHNSON, BARB | RT-39320 | 1 | 30.00 | 5465********0571 | 305450 | 08/01/2016 |
| JOHNSON, ERIC | RT-38583 | 1 | 30.00 | 4147********0769 | 601075 | 08/01/2016 |
| JOHNSON, JUSTINE JO | RT-38507 | 1 | 30.00 | 4888********4437 | 516275 | 08/01/2016 |
| JOHNSON, KRISTIN | RT-38520 | 1 | 69.00 | 5147********7777 | 070816 | 08/01/2016 |
| JOHNSON, KRYSTINA | RT-39160 | 1 | 75.00 | 3723*******1004 | 167499 | 08/01/2016 |
| JOHNSON, SCOTT | RT-38849 | 1 | 80.00 | 4147********8272 | 01379D | 08/01/2016 |
| JOHNSON, TREVOR | RT-39084 | 1 | 30.00 | 5513********4332 | 025140 | 08/01/2016 |
| JORGENSEN, PAMELA | RT-32977 | 1 | 50.00 | 4465********1733 | 001899 | 08/01/2016 |
| KALDUN-BUCHHOLZ, ELIZABETH | RT-37874 | 1 | 30.00 | 4701********2532 | 001046 | 08/01/2016 |
| KEALY, DARCY | RT-36711 | 1 | 30.00 | 5524********8325 | 04079S | 08/01/2016 |
| KELLER, SHERRY | RT-37341 | 1 | 40.00 | 4266********7481 | 01377C | 08/01/2016 |
| KEMPER, GREGORY | RT-36318 | 1 | 40.00 | 4790********4888 | 001891 | 08/01/2016 |
| KENALL, TAYLOR | RT-39824 | 1 | 50.00 | 4037********9715 | 601075 | 08/01/2016 |
| KENNEDY, DENNIS | RT-39536 | 1 | 30.00 | 5147********9505 | 708851 | 08/01/2016 |
| KEROLA, GREG | RT-39680 | 1 | 30.00 | 4147********2547 | 601075 | 08/01/2016 |
| KING, JASON | RT-38653 | 1 | 40.00 | 4305********9913 | 01399A | 08/01/2016 |
| KING, KELYN | RT-33836 | 1 | 55.00 | 4190********3902 | 025858 | 08/01/2016 |
| KLOSS, MOLLY | RT-34474 | 1 | 30.00 | 5513********3944 | 025141 | 08/01/2016 |
| KOEHLER, DARCEY | RT-35093 | 1 | 75.00 | 5147********0957 | 708855 | 08/01/2016 |
| KOHMAN, MARY | RT-37461 | 1 | 50.00 | 4300********0188 | 001101 | 08/01/2016 |
| KOPCHINSKI, JENNA | RT-39428 | 1 | 30.00 | 5147********5520 | 708854 | 08/01/2016 |
| KRISTO, KIM | RT-36724 | 1 | 30.00 | 5513********8003 | 025142 | 08/01/2016 |
| KROOK, EMMAH | RT-39782 | 1 | 30.00 | 4306********7074 | 018136 | 08/01/2016 |
| LACINA, PAIGE | RT-39249 | 1 | 45.00 | 5333********1956 | 396446 | 08/01/2016 |
| LANGE, KOEHLER | RT-40007 | 1 | 30.00 | 5594********0937 | 400305 | 08/01/2016 |
| LANGER, MADDIE | RT-38708 | 1 | 30.00 | 5147********4458 | 269827 | 08/01/2016 |
| LARSON, DAN | RT-39854 | 1 | 36.00 | 4861********9294 | 008608 | 08/01/2016 |
| LARSON, LINDSAY | RT-37630 | 1 | 45.00 | 4465********0816 | 001966 | 08/01/2016 |
| LARSON, SAM | RT-38427 | 1 | 40.00 | 4861********3112 | 000142 | 08/01/2016 |
| LARSON, TYSON | RT-36113 | 1 | 36.00 | 4861********6883 | 000322 | 08/01/2016 |
| LASIUK, JOHN | RT-38286 | 1 | 40.00 | 3702*******5299 | 457001 | 08/01/2016 |
| LENTZ, ASHLEY | RT-38691 | 1 | 30.00 | 4342********2437 | 524871 | 08/01/2016 |
| LEONARD, SHAWN | RT-39161 | 1 | 30.00 | 4190********8276 | 020706 | 08/01/2016 |
| LETENDRE, CLARK | RT-38452 | 1 | 40.00 | 5113********8708 | 775346 | 08/01/2016 |
| LEVERTY, HAILLEY | RT-38311 | 1 | 65.00 | 4147********3402 | 001005 | 08/01/2016 |
| LIDDLE, HEATHER | RT-39717 | 1 | 40.00 | 5513********2138 | 025142 | 08/01/2016 |
| LINDAHL, JEFFREY | RT-37906 | 1 | 65.00 | 4802********7040 | 016079 | 08/01/2016 |
| LINDSTROM, DAN | RT-34802 | 1 | 40.00 | 4147********0438 | 601075 | 08/01/2016 |
| LITTLE, JANE | RT-39790 | 1 | 40.00 | 4147********4473 | 01443D | 08/01/2016 |
| LLOYD, MICHELLE | RT-39743 | 1 | 10.00 | 4777********6972 | 249530 | 08/01/2016 |
| LOHR, LUCAS | RT-38257 | 1 | 45.00 | 5282********9233 | 01398B | 08/01/2016 |
| LOVDAHL, BRIAN | RT-37506 | 1 | 65.00 | 4147********8627 | 01474D | 08/01/2016 |
| LOVELAND, CHRISTINE | RT-36576 | 1 | 30.00 | 4705********7702 | 001127 | 08/01/2016 |
| LUTHER, ALYSSA | RT-38390 | 1 | 30.00 | 4777********4850 | 249531 | 08/01/2016 |
| LYBARGER, JASON | RT-37346 | 1 | 35.00 | 4342********2770 | 561873 | 08/01/2016 |
| MANNS, KRIS | RT-37775 | 1 | 40.00 | 4147********1674 | 001110 | 08/01/2016 |
| MARTEL, PAUL | RT-33230 | 1 | 45.00 | 5147********9356 | 269829 | 08/01/2016 |
| MASON, TYLER | RT-38339 | 1 | 65.00 | 4465********9059 | 001152 | 08/01/2016 |
| MASSEY, LEE | RT-37778 | 1 | 15.00 | 4342********4682 | 394075 | 08/01/2016 |
| MATSON, CHRIS | RT-39793 | 1 | 30.00 | 4300********4864 | 001145 | 08/01/2016 |
| MATSON, ERICA | RT-35961 | 1 | 40.00 | 4300********4864 | 001119 | 08/01/2016 |
| MATTSON, ANDREW | RT-34843 | 1 | 45.00 | 4037********7002 | 601075 | 08/01/2016 |
| MCCABE, ZACH | RT-38440 | 1 | 240.00 | 4802********6729 | 014687 | 08/01/2016 |
| MCCOMBIE, STEVEN | RT-38985 | 1 | 45.00 | 5147********4269 | 708856 | 08/01/2016 |
| MCCUTCHEN, HEATHER | RT-39411 | 1 | 90.00 | 4342********2516 | 395560 | 08/01/2016 |
| MCDONALD, BRIDGET | RT-39702 | 1 | 40.00 | 5513********0154 | 025142 | 08/01/2016 |
| MCDONALD, COREY | RT-39080 | 1 | 15.00 | 4300********8266 | 001983 | 08/01/2016 |
| MCLEAN, LEAH | RT-36885 | 1 | 45.00 | 3772*******4011 | 128383 | 08/01/2016 |
| MEHLHORN, DON | RT-37691 | 1 | 65.00 | 4266********4208 | 01449D | 08/01/2016 |
| MEIER, RANDY | RT-37441 | 1 | 85.00 | 4342********8059 | 651315 | 08/01/2016 |
| MERTES, MELANIE | RT-37892 | 1 | 10.00 | 4342********8851 | 742004 | 08/01/2016 |
| MICHALEC, TINA | RT-39822 | 1 | 10.00 | 4600********9147 | 151064 | 08/01/2016 |
| MILLER, DONNA | RT-37489 | 1 | 40.00 | 4342********1948 | 612726 | 08/01/2016 |
| MISCHO, THERESA | RT-39755 | 1 | 40.00 | 4784********4081 | 001359 | 08/01/2016 |
| MITCHELL, HEATHER | RT-36910 | 1 | 30.00 | 4342********4653 | 742991 | 08/01/2016 |
| MOCKLER, CHERIE | RT-39614 | 1 | 40.00 | 4147********8072 | 601075 | 08/01/2016 |
| MOELTER, BARB | RT-34007 | 1 | 30.00 | 4037********0847 | 601075 | 08/01/2016 |
| MOORE, JEAN | RT-34004 | 1 | 30.00 | 5147********8160 | 070820 | 08/01/2016 |
| MOORE, JEFF | RT-38544 | 1 | 15.00 | 3795*******1005 | 148408 | 08/01/2016 |
| MORGAN, MARY | RT-38616 | 1 | 30.00 | 5147********9134 | 708857 | 08/01/2016 |
| MURDZEK, RANDY | RT-32840 | 1 | 30.00 | 6011********5180 | 00128R | 08/01/2016 |
| MURPHY, LAURA | RT-36892 | 1 | 30.00 | 4861********8195 | 009084 | 08/01/2016 |
| MURTHA, KRISTIN | RT-33517 | 1 | 30.00 | 5513********9168 | 025142 | 08/01/2016 |
| NAVARO, RACHEL | RT-39507 | 1 | 10.00 | 4147********4058 | 01469D | 08/01/2016 |
| NEIDERHAUSER, JULIE | RT-36500 | 1 | 45.00 | 3772*******2015 | 105463 | 08/01/2016 |
| NELSON, CHERYL | RT-33838 | 1 | 10.00 | 5466********0725 | 45194P | 08/01/2016 |
| NELSON, SHERRI | RT-34065 | 1 | 65.00 | 4147********5278 | 601075 | 08/01/2016 |
| NERBY, SAMANTHA | RT-38602 | 1 | 40.00 | 4342********8060 | 563865 | 08/01/2016 |
| NETT, DAVID | RT-39114 | 1 | 15.00 | 4470********2127 | 671449 | 08/01/2016 |
| NEUMANN, DANIELLE | RT-39466 | 1 | 10.00 | 4190********8496 | 031450 | 08/01/2016 |
| NICKERSON, TY | RT-38566 | 1 | 30.00 | 3797*******2008 | 103420 | 08/01/2016 |
| NORVOLD, ANGELA | RT-38085 | 1 | 50.00 | 5513********8882 | 025142 | 08/01/2016 |
| NOVAK, ASHLEY | RT-37537 | 1 | 40.00 | 5513********0548 | 025142 | 08/01/2016 |
| O DONNELL, CHRISTOPHER | RT-32519 | 1 | 30.00 | 5392********4843 | 60107Z | 08/01/2016 |
| OBERLIN, TY | RT-33808 | 1 | 75.00 | 5424********8753 | 45208T | 08/01/2016 |
| OLSON, CHELSEA | RT-39022 | 1 | 45.00 | 5424********6649 | 45013P | 08/01/2016 |
| ORTIZ, EDUARDO | RT-39378 | 1 | 45.00 | 4190********3755 | 006872 | 08/01/2016 |
| OSTERBERG, AMY | RT-37464 | 1 | 75.00 | 4342********3582 | 394578 | 08/01/2016 |
| PASCHKE, LINDA | RT-37529 | 1 | 75.00 | 4190********3727 | 014528 | 08/01/2016 |
| PEDERSEN, BRANDON | RT-37911 | 1 | 40.00 | 4300********0537 | 001017 | 08/01/2016 |
| PEDRIANA-BASCHE, GINA | RT-39592 | 1 | 40.00 | 4190********7969 | 031449 | 08/01/2016 |
| PERSICO, ALLISON | RT-39627 | 1 | 30.00 | 4342********3393 | 558806 | 08/01/2016 |
| PETERS, LEANN | RT-36589 | 1 | 75.00 | 4342********6587 | 612389 | 08/01/2016 |
| PETERSON, KELLY | RT-37695 | 1 | 40.00 | 5465********9537 | H69788 | 08/01/2016 |
| PLEHAL, AJ | RT-39073 | 1 | 45.00 | 5513********7988 | 025142 | 08/01/2016 |
| PRASCHAK, AARRON | RT-36450 | 1 | 30.00 | 5513********2199 | 025143 | 08/01/2016 |
| RADTKE, KATERINA | RT-39061 | 1 | 40.00 | 4861********3804 | 002698 | 08/01/2016 |
| RAMSEY, ROSE | RT-38406 | 1 | 65.00 | 4037********8086 | 601075 | 08/01/2016 |
| RANNEY, TERRY | RT-38270 | 1 | 40.00 | 4388********9945 | 01435C | 08/01/2016 |
| RICHERT, JEANINE | RT-33006 | 1 | 10.00 | 4147********1605 | 601075 | 08/01/2016 |
| RIEBE, DANIEL | RT-36750 | 1 | 59.00 | 4147********7766 | 01468D | 08/01/2016 |
| RIEG, RICHARD | RT-37923 | 1 | 40.00 | 5187********0909 | 00123B | 08/01/2016 |
| RING, CODY | RT-38448 | 1 | 40.00 | 4359********4471 | 601075 | 08/01/2016 |
| RIVAS, TIM | RT-38320 | 1 | 45.00 | 4190********1837 | 020707 | 08/01/2016 |
| ROBERTSON, LINDA | RT-33305 | 1 | 45.00 | 4147********5699 | 601075 | 08/01/2016 |
| ROEN, NATE | RT-39843 | 1 | 45.00 | 4342********1973 | 652423 | 08/01/2016 |
| ROLLING, FRITZ | RT-38169 | 1 | 30.00 | 5513********6793 | 025143 | 08/01/2016 |
| ROMANOWSKI, KACY | RT-34624 | 1 | 30.00 | 4306********2607 | 014571 | 08/01/2016 |
| ROOT, GORDON | RT-38517 | 1 | 40.00 | 4649********9638 | 001013 | 08/01/2016 |
| ROTTINGAUS, KEVIN | RT-36949 | 1 | 40.00 | 5147********3196 | 305456 | 08/01/2016 |
| RUNNING, GREG | RT-37955 | 1 | 65.00 | 4190********1568 | 018936 | 08/01/2016 |
| SALMON, CJ | RT-37694 | 1 | 20.00 | 4342********8557 | 741503 | 08/01/2016 |
| SALOTTO II, WILLIAM | RT-39119 | 1 | 30.00 | 4100********0313 | 38832D | 08/01/2016 |
| SATERBAK, MARIE | RT-35517 | 1 | 30.00 | 4147********8515 | 601075 | 08/01/2016 |
| SCHAEFER, SELENA | RT-39761 | 1 | 30.00 | 4003********7914 | 01499C | 08/01/2016 |
| SCHLEGEL, JILL | RT-37636 | 1 | 50.00 | 6011********3028 | 00165R | 08/01/2016 |
| SCHROEDER, MATT | RT-39123 | 1 | 65.00 | 3743*******4625 | 528001 | 08/01/2016 |
| SCHULLO, SAM | RT-37076 | 1 | 30.00 | 4777********7017 | 249532 | 08/01/2016 |
| SELVIG, WESLY | RT-39490 | 1 | 30.00 | 4342********3357 | 558813 | 08/01/2016 |
| SHEARER, ROBERT | RT-36034 | 1 | 20.00 | 5213********7119 | 00110B | 08/01/2016 |
| SHERMAN, BREAHNA | RT-39668 | 1 | 45.00 | 4342********9730 | 525460 | 08/01/2016 |
| SIWICKI, JULIA | RT-39288 | 1 | 30.00 | 5424********8872 | 45625P | 08/01/2016 |
| SKINNER, JOEL | RT-39547 | 1 | 60.00 | 4802********0312 | 015026 | 08/01/2016 |
| SMITH, LEXI | RT-39135 | 1 | 30.00 | 5147********2771 | 269831 | 08/01/2016 |
| SMITH, SHERI | RT-33010 | 1 | 65.00 | 3772*******1018 | 174030 | 08/01/2016 |
| SPASIC, SLOBODAN | RT-36295 | 1 | 114.00 | 5513********2820 | 025143 | 08/01/2016 |
| SPEER, VALERIE | RT-33406 | 1 | 55.00 | 4342********9874 | 558812 | 08/01/2016 |
| SPRINGER, STACY | RT-37721 | 1 | 50.00 | 4147********2337 | 601075 | 08/01/2016 |
| ST. MARTIN, ALYSSA | RT-39295 | 1 | 30.00 | 5178********4079 | 01516Z | 08/01/2016 |
| STAPLES, DILLON | RT-38894 | 1 | 30.00 | 5513********5513 | 025144 | 08/01/2016 |
| STEELE, HOLLY | RT-33172 | 1 | 40.00 | 4190********3136 | 601075 | 08/01/2016 |
| STEENBERG, SANDRA | RT-36256 | 1 | 94.00 | 4190********1953 | 013442 | 08/01/2016 |
| STOCKWELL, LARRY | RT-34885 | 1 | 65.00 | 5190********3976 | 305457 | 08/01/2016 |
| SUNDET, DOUG | RT-34264 | 1 | 30.00 | 3772*******1015 | 108824 | 08/01/2016 |
| SVOBODA, SCOTT | RT-38496 | 1 | 104.00 | 4300********8447 | 001204 | 08/01/2016 |
| SWANSON, KAYLA | RT-39121 | 1 | 40.00 | 5461********6752 | 446092 | 08/01/2016 |
| TEECE, DANIEL | RT-36581 | 1 | 50.00 | 4147********9866 | 01489C | 08/01/2016 |
| TOBLER, CARLOS | RT-36122 | 1 | 45.00 | 4342********9036 | 741509 | 08/01/2016 |
| TORNIO, WILLIAM | RT-39041 | 1 | 35.00 | 5513********6281 | 025144 | 08/01/2016 |
| VAN BYSSUM, CRYSTAL | RT-39759 | 1 | 45.00 | 3797*******3017 | 194970 | 08/01/2016 |
| VAN NESS, KATHY | RT-33079 | 1 | 75.00 | 4147********1281 | 601075 | 08/01/2016 |
| VEILLEUX, PATRICK | RT-39689 | 1 | 15.00 | 4465********1836 | 001205 | 08/01/2016 |
| WEAVER, AMY | RT-32323 | 1 | 30.00 | 5513********5805 | 025144 | 08/01/2016 |
| WELLER, MARY | RT-32577 | 1 | 55.00 | 4190********4340 | 601075 | 08/01/2016 |
| WENDELL, NANCY | RT-33533 | 1 | 65.00 | 4147********6295 | 601075 | 08/01/2016 |
| WESTENDORF, COURTNEY | RT-38536 | 1 | 35.00 | 4342********2330 | 651327 | 08/01/2016 |
| WIEMERSLAGE, CHARLES | RT-38841 | 1 | 65.00 | 5175********0025 | 113125 | 08/01/2016 |
| WILLIAMS, ERIN | RT-39065 | 1 | 65.00 | 4777********8161 | 249533 | 08/01/2016 |
| WILLIAMS, JOE | RT-36290 | 1 | 15.00 | 4147********7125 | 601075 | 08/01/2016 |
| WISHARD, JAKE | RT-38168 | 1 | 40.00 | 4037********1138 | 601075 | 08/01/2016 |
| YOUNG, JOCELYN | RT-38854 | 1 | 30.00 | 4342********3041 | 526469 | 08/01/2016 |
| ZUEHL, KATHY | RT-34272 | 1 | 65.00 | 5516********5049 | 087195 | 08/01/2016 |
| Count | Card Type | Total |
| 16 | American Express | 715.00 |
| 75 | MasterCard | 3125.50 |
| 158 | Visa | 7111.00 |
| 5 | Discover | 185.00 |
| 0 | Other | 0.00 |
| 11136.50 |