| 11/01/2016 |
| 07:04:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLINGTON, BLAKE | RT-40223 | 1 | 30.00 | 4861********7774 | 001340 | 11/01/2016 |
| ALM, ANTHONY | RT-39425 | 1 | 45.00 | 4342********5561 | 647836 | 11/01/2016 |
| AMANS, SHANNON | RT-37421 | 1 | 37.50 | 5150********4594 | 110101 | 11/01/2016 |
| ANDERSON, CRYSTAL | RT-39545 | 1 | 30.00 | 4342********3333 | 384023 | 11/01/2016 |
| ANDERSON, KRIS | RT-37330 | 1 | 10.00 | 4342********2306 | 224010 | 11/01/2016 |
| ANDERSON, MARK | RT-33093 | 1 | 40.00 | 4465********8556 | 001403 | 11/01/2016 |
| ANDERSON, NANCY | RT-39760 | 1 | 30.00 | 5117********1671 | 04104B | 11/01/2016 |
| ANDERSON, TOM | RT-36952 | 1 | 40.00 | 4190********1944 | 025088 | 11/01/2016 |
| BALFANZ, JAMIE | RT-38412 | 1 | 30.00 | 5147********5320 | 049525 | 11/01/2016 |
| BARTON, ANNETTE | RT-40150 | 1 | 40.00 | 3795*******1001 | 198593 | 11/01/2016 |
| BAUER, LANCE | RT-38979 | 1 | 40.00 | 4777********5247 | 545417 | 11/01/2016 |
| BAUMGARTNER, DANIEL | RT-36880 | 1 | 75.00 | 4342********9388 | 224008 | 11/01/2016 |
| BELL, JEREMY | RT-35929 | 1 | 45.00 | 4190********9744 | 025135 | 11/01/2016 |
| BENNETT, DONNA | RT-35318 | 1 | 65.00 | 5524********5460 | 00522M | 11/01/2016 |
| BERGSTROM, JOSHUA | RT-34054 | 1 | 30.00 | 5147********2527 | 049524 | 11/01/2016 |
| BEVSEK, FRANK | RT-34674 | 1 | 134.00 | 4037********4511 | 601015 | 11/01/2016 |
| BJESTEDT, SUSAN | RT-39338 | 1 | 40.00 | 4147********2765 | 001413 | 11/01/2016 |
| BLAIR, BARBARA | RT-37564 | 1 | 60.00 | 4574********5954 | H71211 | 11/01/2016 |
| BLIVEN, BRIAN | RT-40141 | 1 | 45.00 | 4190********6983 | 002635 | 11/01/2016 |
| BRABEC, KAREN | RT-39573 | 1 | 30.00 | 6011********4485 | 00119R | 11/01/2016 |
| BRANSON, ROWAN | RT-39141 | 1 | 30.00 | 5513********0600 | 024913 | 11/01/2016 |
| BRATHOL, JENNIFER | RT-39334 | 1 | 40.00 | 5178********6890 | 04082P | 11/01/2016 |
| BRISENO PONCE, JOSE | RT-40149 | 1 | 30.00 | 4342********2955 | 666300 | 11/01/2016 |
| BUMP, SAMANTHA | RT-36125 | 1 | 30.00 | 4037********0324 | 601015 | 11/01/2016 |
| CADALBERT, CRYSTAL | RT-40181 | 1 | 45.00 | 4761********6221 | 078483 | 11/01/2016 |
| CADWALLADER, JULIUS | RT-40009 | 1 | 30.00 | 4400********6643 | 04896D | 11/01/2016 |
| CALDWELL, MARTA | RT-37503 | 1 | 40.00 | 4342********3148 | 665418 | 11/01/2016 |
| CAMPBELL, MICHAEL | RT-39143 | 1 | 45.00 | 4616********8775 | 613662 | 11/01/2016 |
| CAMPBELL, NATE | RT-37095 | 1 | 30.00 | 5147********4794 | 812324 | 11/01/2016 |
| CARLSON, DONALD | RT-38130 | 1 | 45.00 | 4147********4790 | 001186 | 11/01/2016 |
| CARLTON, JOHN | RT-37037 | 1 | 65.00 | 4342********5985 | 224011 | 11/01/2016 |
| CARSTENSEN, MEGAN | RT-39574 | 1 | 65.00 | 4465********0102 | 001183 | 11/01/2016 |
| CARTER, SHERI | RT-35948 | 1 | 69.00 | 4342********1156 | 647835 | 11/01/2016 |
| CASE, AIMEE | RT-40263 | 1 | 40.00 | 4120********2224 | 001187 | 11/01/2016 |
| CHECK, ELLIOTT | RT-36268 | 1 | 40.00 | 5459********0332 | 065140 | 11/01/2016 |
| CHRISTIANSON, ERIC | RT-35026 | 1 | 60.00 | 4342********5763 | 667016 | 11/01/2016 |
| CLAIRAIN, JAY | RT-38014 | 1 | 15.00 | 3737*******1002 | 139703 | 11/01/2016 |
| COFFEY, SEAN | RT-38736 | 1 | 50.00 | 4147********9804 | 601015 | 11/01/2016 |
| CORSON, DOUG | RT-36501 | 1 | 30.00 | 4359********6568 | 601015 | 11/01/2016 |
| CORTESE, JAMIE | RT-39612 | 1 | 30.00 | 5147********7751 | 346135 | 11/01/2016 |
| DANIELSON, JENNIFER | RT-39775 | 1 | 49.00 | 5147********0469 | 812323 | 11/01/2016 |
| DANIELSON, TRISHA | RT-39340 | 1 | 30.00 | 4418********1832 | 958446 | 11/01/2016 |
| DAVIS, WYNN | RT-40099 | 1 | 40.00 | 4359********9272 | 601015 | 11/01/2016 |
| DETTMANN, NICK | RT-39426 | 1 | 40.00 | 4342********2370 | 222766 | 11/01/2016 |
| DEVOS, STEPHANIE | RT-33743 | 1 | 20.00 | 4342********0509 | 666303 | 11/01/2016 |
| DIXON, SARAH | RT-39611 | 1 | 40.00 | 4342********3221 | 222765 | 11/01/2016 |
| DOMEIER, KIMBERLY | RT-38728 | 1 | 90.00 | 4342********7859 | 666302 | 11/01/2016 |
| DRINKEN, BRANDEE | RT-35599 | 1 | 15.00 | 5513********1025 | 024914 | 11/01/2016 |
| DROGSETH, HONGSUK | RT-39933 | 1 | 75.00 | 4862********4209 | 04098A | 11/01/2016 |
| DURATTI, ANGEL | RT-38796 | 1 | 30.00 | 4342********5072 | 666307 | 11/01/2016 |
| DUVAL, JEREMY | RT-33263 | 1 | 104.00 | 4342********6076 | 583191 | 11/01/2016 |
| DVORAK, HAYDEN | RT-38124 | 1 | 30.00 | 4190********6886 | 008103 | 11/01/2016 |
| DYBEDAHL, ZACHARY | RT-39616 | 1 | 45.00 | 4777********3350 | 545418 | 11/01/2016 |
| DYNAN, DAN | RT-35683 | 1 | 40.00 | 4179********7686 | 601015 | 11/01/2016 |
| ECKERT, SHAWN | RT-35727 | 1 | 50.00 | 4761********1893 | 078477 | 11/01/2016 |
| EDDY, MICHAEL | RT-34437 | 1 | 75.00 | 5147********7077 | 346136 | 11/01/2016 |
| EGGERT, AMANDA | RT-39435 | 1 | 45.00 | 6011********6315 | 00106R | 11/01/2016 |
| ELLIOTT, JODI | RT-39691 | 1 | 60.00 | 4147********9987 | 601015 | 11/01/2016 |
| ELLIOTT, ROSE | RT-35557 | 1 | 15.00 | 5117********8060 | 04111B | 11/01/2016 |
| ELORANTA, KASSI | RT-38070 | 1 | 30.00 | 4465********1816 | 001169 | 11/01/2016 |
| FAUST, MORGAN | RT-37366 | 1 | 45.00 | 5513********1944 | 024913 | 11/01/2016 |
| FEHR, MEME | RT-32440 | 1 | 30.00 | 4761********2742 | 601015 | 11/01/2016 |
| FERGUSON, REID | RT-40029 | 1 | 20.00 | 4856********8894 | 001442 | 11/01/2016 |
| FILKINS, MICHELLE | RT-40182 | 1 | 60.00 | 5513********4211 | 024914 | 11/01/2016 |
| FISCHER, TYLER | RT-38519 | 1 | 45.00 | 4000********1335 | 855395 | 11/01/2016 |
| FITZENBERGER, KAITLYN | RT-39227 | 1 | 45.00 | 4465********6304 | 001269 | 11/01/2016 |
| FLATTEN, BONNIE | RT-39640 | 1 | 45.00 | 4147********0658 | 04117C | 11/01/2016 |
| FLATZ, ANDREW | RT-38957 | 1 | 30.00 | 5461********9606 | 641192 | 11/01/2016 |
| FRANCO, HUMBERTO | RT-37968 | 1 | 30.00 | 4342********1604 | 224022 | 11/01/2016 |
| FRANK, ERIN | RT-36019 | 1 | 40.00 | 4777********3288 | 545419 | 11/01/2016 |
| FUREY, JON | RT-37084 | 1 | 45.00 | 4147********1399 | 04166C | 11/01/2016 |
| GARBER, MATT | RT-36569 | 1 | 40.00 | 4465********9401 | 001352 | 11/01/2016 |
| GASMEN, JACQUELYN | RT-39501 | 1 | 75.00 | 3728*******4010 | 186013 | 11/01/2016 |
| GAVIN, AMANDA | RT-32832 | 1 | 50.00 | 4353********0258 | 065139 | 11/01/2016 |
| GENECKI, JESSICA | RT-40041 | 1 | 75.00 | 4388********7354 | 04192D | 11/01/2016 |
| GERZMEHLE, DENNIS | RT-35607 | 1 | 40.00 | 4190********5823 | 029770 | 11/01/2016 |
| GINN, JEFF | RT-40168 | 1 | 30.00 | 3797*******2009 | 100392 | 11/01/2016 |
| GIRLING, ISAAC | RT-38799 | 1 | 45.00 | 4342********6154 | 178752 | 11/01/2016 |
| GITTINS, ERIN | RT-33299 | 1 | 40.00 | 4190********1806 | 002646 | 11/01/2016 |
| GIVENS, MELISSA | RT-34886 | 1 | 55.00 | 3767*******1018 | 130569 | 11/01/2016 |
| GOETSCH, TED | RT-34436 | 1 | 45.00 | 5147********5931 | 812327 | 11/01/2016 |
| GOSTOVICH, PATRICK | RT-40386 | 1 | 30.00 | 6011********7064 | 00146R | 11/01/2016 |
| GRASSE, MARIA | RT-39834 | 1 | 60.00 | 4465********8217 | 001565 | 11/01/2016 |
| GRAY, NOAH | RT-39936 | 1 | 30.00 | 5516********3048 | 203255 | 11/01/2016 |
| GRAY, STEVE | RT-39988 | 1 | 60.00 | 4147********1798 | 601015 | 11/01/2016 |
| GREZEK, LITA | RT-39857 | 1 | 30.00 | 4570********2215 | 938646 | 11/01/2016 |
| GRIDER, DEANNE | RT-34381 | 1 | 40.00 | 5466********3165 | 83477Z | 11/01/2016 |
| GROSS, GINA | RT-38847 | 1 | 57.00 | 5459********1303 | 065144 | 11/01/2016 |
| GUSTAFSON, COLLEEN | RT-33491 | 1 | 65.00 | 4147********7549 | 04188D | 11/01/2016 |
| HAFNER, DAN | RT-36663 | 1 | 60.00 | 4266********3567 | 04192C | 11/01/2016 |
| HARPER-WYLIE, JULIE | RT-33318 | 1 | 30.00 | 3797*******2006 | 120225 | 11/01/2016 |
| HARTWIG, LISA | RT-39845 | 1 | 30.00 | 5147********7598 | 812328 | 11/01/2016 |
| HEY, JIM | RT-32034 | 1 | 60.00 | 4190********9767 | 030029 | 11/01/2016 |
| HILLMAN, MICHELLE | RT-38660 | 1 | 30.00 | 4761********7085 | 601015 | 11/01/2016 |
| HILLS, MICHAEL | RT-36100 | 1 | 45.00 | 3797*******3001 | 123525 | 11/01/2016 |
| HOCKMAN, BRIAN | RT-37816 | 1 | 40.00 | 5513********7948 | 024917 | 11/01/2016 |
| HONZIK, CLARK | RT-39390 | 1 | 15.00 | 4417********4418 | 04193C | 11/01/2016 |
| HUNGIVILLE, BETH | RT-39567 | 1 | 30.00 | 4190********1780 | 029336 | 11/01/2016 |
| HUNGIVILLE, GREGORY | RT-33603 | 1 | 45.00 | 4270********0423 | 001358 | 11/01/2016 |
| HURD, ALEXANDER | RT-38982 | 1 | 65.00 | 4037********9303 | 601015 | 11/01/2016 |
| ICHEL, GREGORY | RT-40040 | 1 | 65.00 | 4120********9029 | 001566 | 11/01/2016 |
| JACKO, CANA | RT-35198 | 1 | 40.00 | 5147********4358 | 895905 | 11/01/2016 |
| JOHNSEN, BEN | RT-39035 | 1 | 20.00 | 4426********3237 | 001345 | 11/01/2016 |
| JOHNSON, BARB | RT-39320 | 1 | 30.00 | 5465********0571 | 346140 | 11/01/2016 |
| JOHNSON, ERIC | RT-38583 | 1 | 30.00 | 4147********0769 | 601015 | 11/01/2016 |
| JOHNSON, KRYSTINA | RT-39160 | 1 | 75.00 | 3723*******1004 | 161174 | 11/01/2016 |
| JOHNSON, SCOTT | RT-38849 | 1 | 80.00 | 4147********8272 | 04189D | 11/01/2016 |
| JOHNSON, TREVOR | RT-39084 | 1 | 30.00 | 5513********4332 | 024917 | 11/01/2016 |
| JORGENSEN, PAMELA | RT-32977 | 1 | 50.00 | 4179********1271 | 601015 | 11/01/2016 |
| KALDUN-BUCHHOLZ, ELIZABETH | RT-37874 | 1 | 50.00 | 4701********2532 | 001578 | 11/01/2016 |
| KEALY, DARCY | RT-36711 | 1 | 69.00 | 5524********8325 | 06563S | 11/01/2016 |
| KELLER, SHERRY | RT-37341 | 1 | 40.00 | 4266********7481 | 04192C | 11/01/2016 |
| KEMPER, GREGORY | RT-40111 | 1 | 40.00 | 4790********4888 | 001351 | 11/01/2016 |
| KENALL, TAYLOR | RT-39824 | 1 | 89.00 | 4037********9715 | 601015 | 11/01/2016 |
| KENNEDY, DENNIS | RT-39536 | 1 | 30.00 | 5147********9505 | 895906 | 11/01/2016 |
| KING, JASON | RT-39906 | 1 | 40.00 | 4305********9913 | 04190A | 11/01/2016 |
| KING, KELYN | RT-33836 | 1 | 55.00 | 4190********3902 | 023381 | 11/01/2016 |
| KLOSS, MOLLY | RT-34474 | 1 | 30.00 | 5513********3944 | 024917 | 11/01/2016 |
| KOBS, JACOB | RT-39138 | 1 | 15.00 | 5594********6207 | 603677 | 11/01/2016 |
| KOEHLER, DARCEY | RT-35093 | 1 | 85.00 | 5147********0957 | 049529 | 11/01/2016 |
| KOHMAN, MARY | RT-37461 | 1 | 50.00 | 4300********0188 | 001363 | 11/01/2016 |
| KOPACEK, ANDREW | RT-39985 | 1 | 36.00 | 4266********5091 | 04191C | 11/01/2016 |
| KOPCHINSKI, JENNA | RT-39428 | 1 | 30.00 | 5147********5520 | 049530 | 11/01/2016 |
| KRISTO, KIM | RT-36724 | 1 | 30.00 | 5513********8003 | 024917 | 11/01/2016 |
| KROHN, COLLEEN | RT-40023 | 1 | 50.00 | 4342********9251 | 647331 | 11/01/2016 |
| LACINA, PAIGE | RT-39249 | 1 | 45.00 | 5333********1956 | 214723 | 11/01/2016 |
| LANCASTER, DANIEL | RT-40016 | 1 | 40.00 | 3795*******1008 | 121248 | 11/01/2016 |
| LANGE, KOEHLER | RT-40007 | 1 | 30.00 | 5594********0937 | 603678 | 11/01/2016 |
| LANGER, MADDIE | RT-38708 | 1 | 30.00 | 5147********4458 | 346139 | 11/01/2016 |
| LARSON, LINDSAY | RT-37630 | 1 | 60.00 | 4465********0816 | 001584 | 11/01/2016 |
| LARSON, SAM | RT-38427 | 1 | 40.00 | 4861********3112 | 000176 | 11/01/2016 |
| LASIUK, JOHN | RT-38286 | 1 | 69.00 | 3702*******5299 | 262001 | 11/01/2016 |
| LENTZ, ASHLEY | RT-38691 | 1 | 30.00 | 4342********2437 | 488207 | 11/01/2016 |
| LEONARD, SHAWN | RT-40123 | 1 | 30.00 | 4190********8276 | 012284 | 11/01/2016 |
| LETENDRE, CLARK | RT-38452 | 1 | 40.00 | 5113********8708 | 770117 | 11/01/2016 |
| LEVERTY, HAILLEY | RT-38311 | 1 | 65.00 | 4147********3402 | 001588 | 11/01/2016 |
| LINDSTROM, DAN | RT-34802 | 1 | 40.00 | 4147********0438 | 601015 | 11/01/2016 |
| LISIECKI, NICHOLAS | RT-40288 | 1 | 30.00 | 5147********5674 | 049531 | 11/01/2016 |
| LITTLE, JANE | RT-40193 | 1 | 40.00 | 4147********4473 | 04194D | 11/01/2016 |
| LLOYD, MICHELLE | RT-39743 | 1 | 50.00 | 4777********6972 | 545421 | 11/01/2016 |
| LOPPNOW, LAURA | RT-40157 | 1 | 40.00 | 5147********1179 | 895907 | 11/01/2016 |
| LOVDAHL, BRIAN | RT-37506 | 1 | 45.00 | 4147********8627 | 04193D | 11/01/2016 |
| LOVELAND, CHRISTINE | RT-36576 | 1 | 30.00 | 4705********7702 | 001585 | 11/01/2016 |
| LUTHER, ALYSSA | RT-40236 | 1 | 30.00 | 4777********4850 | 545422 | 11/01/2016 |
| LYBARGER, JASON | RT-37346 | 1 | 35.00 | 4342********2770 | 179612 | 11/01/2016 |
| MANNS, KRIS | RT-37775 | 1 | 40.00 | 4147********1674 | 001362 | 11/01/2016 |
| MARTEL, PAUL | RT-33230 | 1 | 45.00 | 5147********9356 | 895908 | 11/01/2016 |
| MASON, TYLER | RT-38339 | 1 | 65.00 | 4465********9059 | 001356 | 11/01/2016 |
| MASSEY, LEE | RT-37778 | 1 | 15.00 | 4342********4682 | 224313 | 11/01/2016 |
| MATSON, CHRIS | RT-39793 | 1 | 59.00 | 4300********4864 | 001401 | 11/01/2016 |
| MATSON, ERICA | RT-35961 | 1 | 69.00 | 4300********4864 | 001656 | 11/01/2016 |
| MATTSON, ANDREW | RT-34843 | 1 | 45.00 | 4037********7002 | 601015 | 11/01/2016 |
| MCARTHUR, ANDREW | RT-39926 | 1 | 30.00 | 5333********6233 | 214725 | 11/01/2016 |
| MCCABE, ZACH | RT-38440 | 1 | 240.00 | 4802********6729 | 042307 | 11/01/2016 |
| MCCALMONT, NATASHA | RT-38018 | 1 | 45.00 | 4342********3281 | 179623 | 11/01/2016 |
| MCCUTCHEN, HEATHER | RT-39411 | 1 | 90.00 | 4342********2516 | 647354 | 11/01/2016 |
| MCDONALD, BRIDGET | RT-39702 | 1 | 40.00 | 5513********0154 | 024919 | 11/01/2016 |
| MCDONALD, COREY | RT-39080 | 1 | 15.00 | 4300********8266 | 001711 | 11/01/2016 |
| MCLEAN, LEAH | RT-36885 | 1 | 45.00 | 3772*******4011 | 169570 | 11/01/2016 |
| MEHLHORN, DON | RT-37691 | 1 | 65.00 | 4266********4208 | 04270D | 11/01/2016 |
| MEIER, RANDY | RT-37441 | 1 | 85.00 | 4342********8059 | 384110 | 11/01/2016 |
| MERTES, MELANIE | RT-37892 | 1 | 45.00 | 4342********8851 | 516901 | 11/01/2016 |
| MILLER, DONNA | RT-37489 | 1 | 69.00 | 4342********1948 | 384108 | 11/01/2016 |
| MILLER, MELISSA | RT-40158 | 1 | 30.00 | 5516********1446 | 203257 | 11/01/2016 |
| MISCHO, THERESA | RT-39755 | 1 | 40.00 | 4784********4081 | 001918 | 11/01/2016 |
| MITCHELL, HEATHER | RT-36910 | 1 | 30.00 | 4342********4653 | 695029 | 11/01/2016 |
| MOCKLER, CHERIE | RT-39614 | 1 | 40.00 | 4147********8072 | 601015 | 11/01/2016 |
| MOELTER, BARB | RT-34007 | 1 | 30.00 | 4037********0847 | 601015 | 11/01/2016 |
| MOORE, JEAN | RT-34004 | 1 | 30.00 | 5147********8160 | 049535 | 11/01/2016 |
| MOORE, JEFF | RT-38544 | 1 | 15.00 | 3795*******1005 | 162056 | 11/01/2016 |
| MORGAN, MARY | RT-38616 | 1 | 30.00 | 5147********9134 | 812333 | 11/01/2016 |
| MURDZEK, RANDY | RT-32840 | 1 | 30.00 | 6011********5180 | 00194R | 11/01/2016 |
| MURTHA, KRISTIN | RT-33517 | 1 | 30.00 | 5513********9168 | 024919 | 11/01/2016 |
| NACK, LYNETTE | RT-40057 | 1 | 45.00 | 6011********2651 | 00105P | 11/01/2016 |
| NEIDERHAUSER, JULIE | RT-36500 | 1 | 45.00 | 3772*******2015 | 180015 | 11/01/2016 |
| NELSON, ANTHONY | RT-39412 | 1 | 45.00 | 4342********4239 | 665446 | 11/01/2016 |
| NELSON, CHERYL | RT-33838 | 1 | 30.00 | 5466********0725 | 84311P | 11/01/2016 |
| NELSON, SHERRI | RT-34065 | 1 | 65.00 | 4147********5278 | 601015 | 11/01/2016 |
| NETT, DAVID | RT-39114 | 1 | 15.00 | 4470********2127 | 614245 | 11/01/2016 |
| NEUMANN, DANIELLE | RT-39466 | 1 | 10.00 | 4190********8496 | 029777 | 11/01/2016 |
| NORVOLD, ANGELA | RT-38085 | 1 | 50.00 | 5513********8882 | 024920 | 11/01/2016 |
| O DONNELL, CHRISTOPHER | RT-32519 | 1 | 30.00 | 5392********4843 | 60101Z | 11/01/2016 |
| OBERLIN, TY | RT-33808 | 1 | 45.00 | 5424********8753 | 84422T | 11/01/2016 |
| ORTH, MICHAEL | RT-36688 | 1 | 40.00 | 4147********9858 | 001745 | 11/01/2016 |
| ORTIZ, EDUARDO | RT-39378 | 1 | 45.00 | 4190********3755 | 022092 | 11/01/2016 |
| OSTERBERG, AMY | RT-37464 | 1 | 75.00 | 4342********3582 | 667058 | 11/01/2016 |
| PALMER, NICHOLAS | RT-40293 | 1 | 45.00 | 5513********7571 | 024920 | 11/01/2016 |
| PASCHKE, LINDA | RT-37529 | 1 | 75.00 | 4190********3727 | 013350 | 11/01/2016 |
| PEDERSEN, BRANDON | RT-37911 | 1 | 40.00 | 4300********0537 | 001506 | 11/01/2016 |
| PEDRIANA-BASCHE, GINA | RT-39592 | 1 | 40.00 | 4190********7969 | 022094 | 11/01/2016 |
| PETERS, LEANN | RT-36589 | 1 | 50.00 | 4342********6587 | 667059 | 11/01/2016 |
| PETERSON, KELLY | RT-37695 | 1 | 40.00 | 4586********2083 | H69200 | 11/01/2016 |
| PHILLIPS, TIMOTHY | RT-40271 | 1 | 65.00 | 4238********6044 | 266921 | 11/01/2016 |
| PLEHAL, AJ | RT-39073 | 1 | 45.00 | 5513********7988 | 024920 | 11/01/2016 |
| PRASCHAK, AARRON | RT-36450 | 1 | 30.00 | 5513********2199 | 024921 | 11/01/2016 |
| PROCTOR, LORI | RT-40028 | 1 | 45.00 | 4323********8225 | 316761 | 11/01/2016 |
| RADTKE, KATERINA | RT-39061 | 1 | 65.00 | 4861********3804 | 002858 | 11/01/2016 |
| RAMSEY, MAX | RT-40128 | 1 | 40.00 | 4037********8086 | 601015 | 11/01/2016 |
| RANNEY, TERRY | RT-38270 | 1 | 40.00 | 4388********9945 | 04276C | 11/01/2016 |
| RICHERT, JEANINE | RT-33006 | 1 | 10.00 | 4147********1605 | 601015 | 11/01/2016 |
| RIEBE, DANIEL | RT-36750 | 1 | 30.00 | 4147********7766 | 04290D | 11/01/2016 |
| RIEG, RICHARD | RT-37923 | 1 | 40.00 | 5187********9956 | 00115B | 11/01/2016 |
| RING, CODY | RT-38448 | 1 | 40.00 | 4359********4471 | 601015 | 11/01/2016 |
| ROBERTSON, LINDA | RT-33305 | 1 | 45.00 | 4147********5699 | 601015 | 11/01/2016 |
| ROEN, NATE | RT-39843 | 1 | 30.00 | 4342********1973 | 410770 | 11/01/2016 |
| ROOT, GORDON | RT-38517 | 1 | 40.00 | 4649********9638 | 001757 | 11/01/2016 |
| ROTTINGAUS, KEVIN | RT-36949 | 1 | 40.00 | 5147********3196 | 812332 | 11/01/2016 |
| RUNNING, GREG | RT-37955 | 1 | 40.00 | 4190********1568 | 001051 | 11/01/2016 |
| RUSTIN, STEVEN | RT-38943 | 1 | 40.00 | 6011********5035 | 00104R | 11/01/2016 |
| SALMON, CJ | RT-37694 | 1 | 20.00 | 4342********8557 | 222805 | 11/01/2016 |
| SANOCKI, MIKAYLA | RT-40270 | 1 | 45.00 | 4465********1143 | 001749 | 11/01/2016 |
| SATERBAK, MARIE | RT-35517 | 1 | 30.00 | 4147********8515 | 601015 | 11/01/2016 |
| SCHAEFER, SELENA | RT-39761 | 1 | 30.00 | 4003********7914 | 04289C | 11/01/2016 |
| SCHLEGEL, JILL | RT-37636 | 1 | 50.00 | 6011********3028 | 00100R | 11/01/2016 |
| SCHULLO, SAM | RT-37076 | 1 | 59.00 | 4777********7017 | 545424 | 11/01/2016 |
| SHEARER, ROBERT | RT-36034 | 1 | 20.00 | 5213********7119 | 00108B | 11/01/2016 |
| SHERIDAN, DANIEL | RT-40321 | 1 | 40.00 | 4777********4764 | 545425 | 11/01/2016 |
| SIWICKI, JULIA | RT-39288 | 1 | 30.00 | 5424********8872 | 84408P | 11/01/2016 |
| SKINNER, JOEL | RT-39547 | 1 | 90.00 | 4802********0312 | 042850 | 11/01/2016 |
| SMITH, LEXI | RT-39135 | 1 | 30.00 | 5147********2771 | 895912 | 11/01/2016 |
| SMITH, SARAH | RT-40315 | 1 | 45.00 | 4323********9408 | 583228 | 11/01/2016 |
| SMITH, SHERI | RT-40197 | 1 | 65.00 | 3772*******1018 | 131992 | 11/01/2016 |
| SPASIC, SLOBODAN | RT-36295 | 1 | 75.00 | 5513********2820 | 024920 | 11/01/2016 |
| SPRINGER, STACY | RT-37721 | 1 | 50.00 | 4147********2337 | 601015 | 11/01/2016 |
| ST. MARTIN, ALYSSA | RT-39295 | 1 | 30.00 | 5178********4079 | 04280Z | 11/01/2016 |
| STAPLES, DILLON | RT-38894 | 1 | 30.00 | 5513********5513 | 024920 | 11/01/2016 |
| STEELE, HOLLY | RT-33172 | 1 | 40.00 | 4190********3136 | 601015 | 11/01/2016 |
| STERN, JOHN | RT-40064 | 1 | 45.00 | 4259********0093 | 695886 | 11/01/2016 |
| STIGNEY, SCOTT | RT-39991 | 1 | 30.00 | 4465********3459 | 001724 | 11/01/2016 |
| SUNDET, DOUG | RT-34264 | 1 | 30.00 | 3772*******1015 | 148239 | 11/01/2016 |
| SVOBODA, SCOTT | RT-38496 | 1 | 65.00 | 4300********8447 | 001502 | 11/01/2016 |
| TEECE, DANIEL | RT-36581 | 1 | 50.00 | 4147********9866 | 04279C | 11/01/2016 |
| TOBLER, CARLOS | RT-36122 | 1 | 45.00 | 4342********0669 | 695890 | 11/01/2016 |
| TORNIO, WILLIAM | RT-39041 | 1 | 35.00 | 5513********6281 | 024920 | 11/01/2016 |
| TWIDT, KELLY | RT-39968 | 1 | 40.00 | 5464********0653 | 641533 | 11/01/2016 |
| VAN BYSSUM, CRYSTAL | RT-39759 | 1 | 45.00 | 3797*******3017 | 191397 | 11/01/2016 |
| VAN NESS, KATHY | RT-33079 | 1 | 75.00 | 4147********1281 | 601015 | 11/01/2016 |
| VEILLEUX, PATRICK | RT-39689 | 1 | 15.00 | 4465********1836 | 001734 | 11/01/2016 |
| WEAVER, AMY | RT-32323 | 1 | 30.00 | 5513********9414 | 024920 | 11/01/2016 |
| WELLER, MARY | RT-32577 | 1 | 30.00 | 4190********4340 | 601015 | 11/01/2016 |
| WENDELL, NANCY | RT-33533 | 1 | 65.00 | 4147********6295 | 601015 | 11/01/2016 |
| WESTENDORF, COURTNEY | RT-38536 | 1 | 35.00 | 4342********2330 | 583227 | 11/01/2016 |
| WIEMERSLAGE, CHARLES | RT-40349 | 1 | 65.00 | 5175********0025 | 207442 | 11/01/2016 |
| WILLIAMS, ERIN | RT-39065 | 1 | 65.00 | 4777********8161 | 545426 | 11/01/2016 |
| WILLIAMS, JOE | RT-36290 | 1 | 15.00 | 4147********7125 | 601015 | 11/01/2016 |
| WILSON, SHELDON | RT-40207 | 1 | 40.00 | 4160********1984 | 065147 | 11/01/2016 |
| WISHARD, JAKE | RT-38168 | 1 | 40.00 | 4037********1138 | 601015 | 11/01/2016 |
| WOODWARD, JO | RT-38589 | 1 | 40.00 | 5516********6617 | 203257 | 11/01/2016 |
| ZUEHL, KATHY | RT-34272 | 1 | 104.00 | 5516********5049 | 203257 | 11/01/2016 |
| Count | Card Type | Total |
| 16 | American Express | 719.00 |
| 67 | MasterCard | 2616.50 |
| 159 | Visa | 7483.00 |
| 7 | Discover | 270.00 |
| 0 | Other | 0.00 |
| 11088.50 |