| 08/15/2017 |
| 06:52:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, BILL | LM-1993 | 2 | 32.16 | 4761********7225 | 064187 | 08/15/2017 |
| ALMUSWE, ZEYNAB | LM-56699 | 2 | 246.66 | 4342********5379 | 752287 | 08/15/2017 |
| ALSETH, STEPHANIE | LM-5430 | 2 | 58.98 | 4739********5332 | 063227 | 08/15/2017 |
| ANDERSON, COLLEEN | LM-1749 | 2 | 58.98 | 4739********3599 | 063227 | 08/15/2017 |
| ANDERSON, KATIE | LM-108528 | 2 | 32.16 | 4342********8207 | 957763 | 08/15/2017 |
| ANDERSON, RACHEL | LM-56597 | 2 | 32.16 | 4342********6378 | 090156 | 08/15/2017 |
| ATILANO, MELIDA | LM-2027 | 2 | 32.16 | 5424********8530 | 29686Y | 08/15/2017 |
| BACHLER, ADAM | LM-2025 | 2 | 58.98 | 4342********2049 | 425618 | 08/15/2017 |
| BACKOWSKI, PAMALA | LM-1665 | 2 | 21.44 | 4190********4797 | 024532 | 08/15/2017 |
| BASSA, FLORENCE | LM-1403 | 2 | 32.16 | 4306********4083 | 404263 | 08/15/2017 |
| BAXTER, KRYSTAL | LM-1704 | 2 | 32.16 | 4342********6632 | 078473 | 08/15/2017 |
| BEAUDREAU, AURORA | LM-305472 | 2 | 32.16 | 4761********2726 | 064189 | 08/15/2017 |
| BELDO, CASIE | LM-1330 | 2 | 32.16 | 4323********2607 | 425620 | 08/15/2017 |
| BELDO, ERIC | LM-1370 | 2 | 32.16 | 4342********9330 | 917280 | 08/15/2017 |
| BELTER, JARED | LM-56587 | 2 | 32.16 | 4761********5136 | 064190 | 08/15/2017 |
| BERGELAND, ANDREW | LM-1360 | 2 | 32.16 | 4306********8015 | 404264 | 08/15/2017 |
| BIANCHI-ROSSI, RICHARD | LM-2092 | 2 | 79.37 | 4736********8481 | 726367 | 08/15/2017 |
| BIERMANN-FINKE, LAURA | LM-1838 | 2 | 58.98 | 4342********8022 | 095674 | 08/15/2017 |
| BUTLER, SHANE | LM-1341 | 2 | 58.98 | 4190********7714 | 016363 | 08/15/2017 |
| CALDWELL, AMY | LM-5488 | 2 | 58.98 | 4342********5365 | 775807 | 08/15/2017 |
| CARLSON, MITCHELL | LM-1717 | 2 | 56.83 | 4342********3737 | 226714 | 08/15/2017 |
| CASEY, KATIE | LM-56656 | 2 | 214.49 | 4147********9019 | 015259 | 08/15/2017 |
| CATE, JUSTIN | LM-2152 | 2 | 27.87 | 4000********5669 | 525788 | 08/15/2017 |
| CROOKER, ZAC | LM-2170 | 2 | 79.32 | 4342********3568 | 918483 | 08/15/2017 |
| DAHER, SARAH | LM-56628 | 2 | 32.16 | 4761********9148 | 064191 | 08/15/2017 |
| DAHL, ABBY | LM-108805 | 2 | 32.16 | 4190********0901 | 015179 | 08/15/2017 |
| DAHL, KARI | LM-108800 | 2 | 32.16 | 4190********0901 | 030178 | 08/15/2017 |
| DAHL, STEVE | LM-108804 | 2 | 32.16 | 4190********0901 | 013789 | 08/15/2017 |
| DAHLHEIMER, BARBARA | LM-56653 | 2 | 58.98 | 4100********2515 | 67180D | 08/15/2017 |
| DAVIS, JILLIAN | LM-2159 | 2 | 79.32 | 4761********4631 | 064195 | 08/15/2017 |
| DAY, AMANDA | LM-56581 | 2 | 32.16 | 5360********1497 | 421720 | 08/15/2017 |
| DELMORE, OLIVIA | LM-2022 | 2 | 32.16 | 4730********8786 | 022900 | 08/15/2017 |
| DERBY, JENNIFER | LM-2155 | 2 | 32.16 | 4761********9308 | 064196 | 08/15/2017 |
| DIAZDELEON, JEANNE | LM-2116 | 2 | 32.16 | 4342********0648 | 284872 | 08/15/2017 |
| DIXON, JORDAN | LM-56582 | 2 | 32.16 | 4342********7231 | 775808 | 08/15/2017 |
| DOMBROVSKIS, JORDANNA | LM-1650 | 2 | 32.16 | 6011********5153 | 01541R | 08/15/2017 |
| DROWNS, ROMAINE | LM-5456 | 2 | 32.16 | 4465********3785 | 015245 | 08/15/2017 |
| DRUM, ANGIE | LM-2191 | 2 | 32.16 | 4147********3120 | 605163 | 08/15/2017 |
| EBERLEIN, JEFFERY | LM-1813 | 2 | 32.16 | 4037********0908 | 605163 | 08/15/2017 |
| EDSTROM, APRIL | LM-1487 | 2 | 246.66 | 4190********2873 | 030099 | 08/15/2017 |
| ERICKSON, RON | LM-1829 | 2 | 32.16 | 4739********8532 | 063227 | 08/15/2017 |
| EVANS, KRISTA | LM-1887 | 2 | 31.09 | 4190********0996 | 030098 | 08/15/2017 |
| FANCHER, ANGEL | LM-1481 | 2 | 85.79 | 4147********2091 | 09003D | 08/15/2017 |
| FEIN, NICOLE | LM-229813 | 2 | 32.16 | 3797*******2016 | 104755 | 08/15/2017 |
| FINNES, TAMARA | LM-1510 | 2 | 32.16 | 4342********3550 | 426481 | 08/15/2017 |
| FLAIJA, SARI | LM-108881 | 2 | 32.16 | 4342********8619 | 751539 | 08/15/2017 |
| FONTECCHIO, CARINA | LM-1798 | 2 | 32.16 | 4342********3987 | 173852 | 08/15/2017 |
| FOX, KERI | LM-1627 | 2 | 32.16 | 5466********7447 | 29908W | 08/15/2017 |
| FRANZEN, JOANNA | LM-108862 | 2 | 32.16 | 4342********3597 | 225116 | 08/15/2017 |
| FREEBERG, VICTORIA | LM-297387 | 2 | 32.16 | 4342********0264 | 774815 | 08/15/2017 |
| GEGEN, PATRICK | LM-1693 | 2 | 75.06 | 4071********6530 | 09008D | 08/15/2017 |
| GEIER, STEPHANIE | LM-1635 | 2 | 32.16 | 4342********2946 | 424808 | 08/15/2017 |
| GLOVATSKY, GABE | LM-1347 | 2 | 30.02 | 4640********4128 | 09008D | 08/15/2017 |
| GOHLA, LISA | LM-1731 | 2 | 31.09 | 4157********3056 | 644907 | 08/15/2017 |
| GRAD, GARY | LM-5423 | 2 | 32.16 | 4342********4512 | 957765 | 08/15/2017 |
| GRATZ, NICHOLAS | LM-1275 | 2 | 58.98 | 4100********1810 | 67347D | 08/15/2017 |
| GRUNDTNER, KARI | LM-2163 | 2 | 21.44 | 3798*******1014 | 107624 | 08/15/2017 |
| GUST, KIMBERLY | LM-2154 | 2 | 32.16 | 4353********2627 | 230783 | 08/15/2017 |
| HAAG, MICHAEL | LM-5501 | 2 | 32.16 | 4342********0870 | 773931 | 08/15/2017 |
| HAGLUND, LAWRENCE | LM-1611 | 2 | 32.16 | 4226********9090 | 015915 | 08/15/2017 |
| HALVERSON, DIRK | LM-2147 | 2 | 58.98 | 4761********4903 | 064201 | 08/15/2017 |
| HALVORSON, JOE | LM-1662 | 2 | 32.16 | 4342********5193 | 425630 | 08/15/2017 |
| HAMAL, HEMANT | LM-2080 | 2 | 32.16 | 4426********2987 | 015255 | 08/15/2017 |
| HANSON, STEVEN | LM-56632 | 2 | 32.16 | 6011********7516 | 01555R | 08/15/2017 |
| HAUGO, KIMBERLY | LM-56590 | 2 | 246.66 | 4353********9765 | 063634 | 08/15/2017 |
| HAYKO, MICHELLE | LM-1439 | 2 | 32.16 | 4190********5767 | 002040 | 08/15/2017 |
| HEGLUND, DOROTHY | LM-1302 | 2 | 32.16 | 6011********8147 | 01558R | 08/15/2017 |
| HELTEMES, STEWART | LM-56589 | 2 | 32.16 | 3772*******1013 | 193331 | 08/15/2017 |
| HENRICH, BROOKE | LM-2043 | 2 | 32.16 | 4761********9861 | 064204 | 08/15/2017 |
| HILL, JARVEY | LM-1227 | 2 | 214.49 | 3772*******3002 | 197714 | 08/15/2017 |
| HILL, PRIMEAU | LM-56585 | 2 | 214.49 | 3772*******3002 | 100704 | 08/15/2017 |
| HINTZ, MICHAEL | LM-56663 | 2 | 32.16 | 4342********5680 | 775813 | 08/15/2017 |
| HOLLISTER, ANNA | LM-56627 | 2 | 32.16 | 4718********6772 | 605163 | 08/15/2017 |
| HOLLOM, JORDAN | LM-56667 | 2 | 58.98 | 4741********4938 | 015479 | 08/15/2017 |
| HUGHES, DANIELLE | LM-1751 | 2 | 214.49 | 4739********4458 | 063228 | 08/15/2017 |
| JAEGER, CHRISTOPHER | LM-1457 | 2 | 26.80 | 4563********0019 | H66373 | 08/15/2017 |
| JAEGER, MARY | LM-1379 | 2 | 32.16 | 5148********8174 | 09022P | 08/15/2017 |
| JELLINGER, MIKE | LM-2198 | 2 | 32.16 | 4259********4931 | 066846 | 08/15/2017 |
| JENSEN, TERESA | LM-1780 | 2 | 214.49 | 4306********2396 | 404266 | 08/15/2017 |
| JIMENEZ, SALVADOR | LM-56657 | 2 | 32.16 | 4610********9672 | 043607 | 08/15/2017 |
| JOHANSEN, WILLIAM | LM-1631 | 2 | 85.79 | 4761********3845 | 064207 | 08/15/2017 |
| JOHNSON, JESSICA | LM-2029 | 2 | 10.72 | 4037********1300 | 605163 | 08/15/2017 |
| JOHNSON, THERESA | LM-56698 | 2 | 21.44 | 4037********5091 | 605163 | 08/15/2017 |
| JOHNSTON, ALI | LM-56633 | 2 | 32.16 | 4761********6957 | 064209 | 08/15/2017 |
| KEITA, SEYDOU | LM-56630 | 2 | 32.16 | 4306********8558 | 404267 | 08/15/2017 |
| KELEEKAI, MEIKEL | LM-1909 | 2 | 43.95 | 4190********6336 | 030180 | 08/15/2017 |
| KELLER, TOM | LM-2114 | 2 | 58.98 | 4739********5349 | 165265 | 08/15/2017 |
| KEMPENICH, MARK | LM-1645 | 2 | 32.16 | 4157********9852 | 644908 | 08/15/2017 |
| KETTER, MICHAEL | LM-1640 | 2 | 32.16 | 4761********2242 | 064214 | 08/15/2017 |
| KINGREN, SCOTT | LM-2009 | 2 | 32.16 | 5431********2722 | 592162 | 08/15/2017 |
| KNIGHT, LAURA | LM-1658 | 2 | 32.16 | 4342********7094 | 226722 | 08/15/2017 |
| KOEHLER, DENISE | LM-1372 | 2 | 32.16 | 4991********1391 | 015269 | 08/15/2017 |
| KRAFT, KRISTY | LM-2119 | 2 | 32.16 | 4845********7875 | 527395 | 08/15/2017 |
| KROHN, JAMES | LM-1576 | 2 | 26.80 | 4761********0493 | 064215 | 08/15/2017 |
| KROHN, MARY | LM-5439 | 2 | 26.80 | 4761********0493 | 064217 | 08/15/2017 |
| LARSON, BRETT | LM-1401 | 2 | 32.16 | 4761********9220 | 064220 | 08/15/2017 |
| LARSON, DOUGLASS | LM-1503 | 2 | 32.16 | 6011********2814 | 01573P | 08/15/2017 |
| LAWRENCE, PARKER | LM-5503 | 2 | 32.16 | 4342********2674 | 173857 | 08/15/2017 |
| LEO, MICHAEL | LM-1267 | 2 | 75.06 | 4100********1056 | 67402D | 08/15/2017 |
| LEWANDOWSKI, GERALD | LM-1733 | 2 | 32.16 | 4342********3454 | 424814 | 08/15/2017 |
| LINDNER, BECKY | LM-56629 | 2 | 246.66 | 3767*******1005 | 124655 | 08/15/2017 |
| LONGTIN, CASSIE | LM-1971 | 2 | 58.98 | 4739********5941 | 063229 | 08/15/2017 |
| LYKE, JOE | LM-2196 | 2 | 32.16 | 4761********9519 | 064221 | 08/15/2017 |
| LYNCH, MISSY | LM-1276 | 2 | 32.16 | 5459********1361 | 063641 | 08/15/2017 |
| MADLAND, BRANDON | LM-108897 | 2 | 32.16 | 4190********6880 | 019122 | 08/15/2017 |
| MADLAND, JOSIE | LM-2197 | 2 | 32.16 | 4190********6880 | 008688 | 08/15/2017 |
| MARECK, TIM | LM-2055 | 2 | 32.16 | 4313********4572 | 02936C | 08/15/2017 |
| MARTINSON, TONY | LM-1680 | 2 | 32.16 | 4190********3083 | 015492 | 08/15/2017 |
| MASON, KAREN | LM-1383 | 2 | 160.88 | 4306********5720 | 068522 | 08/15/2017 |
| MASON, VALERIE | LM-1384 | 2 | 160.88 | 4306********9266 | 404268 | 08/15/2017 |
| MATSON, DARREN | LM-1855 | 2 | 32.16 | 4761********5068 | 064222 | 08/15/2017 |
| MATTHEWS, ASHLEY | LM-1738 | 2 | 10.71 | 4761********5045 | 064223 | 08/15/2017 |
| MCCLOSKEY, MICHAEL | LM-1936 | 2 | 32.16 | 4323********3308 | 426490 | 08/15/2017 |
| MCELVAIN, DEVIN | LM-107770 | 2 | 32.16 | 4000********5844 | 771854 | 08/15/2017 |
| MILLER, DANIEL | LM-2146 | 2 | 32.16 | 4342********9939 | 284876 | 08/15/2017 |
| MORRIS, JENNIFER | LM-2031 | 2 | 246.66 | 4342********3524 | 773940 | 08/15/2017 |
| MOWERY, CHRISTA | LM-1301 | 2 | 32.16 | 4266********3013 | 09051C | 08/15/2017 |
| MULVEHILL, MARISSA | LM-2079 | 2 | 43.98 | 4761********9062 | 064225 | 08/15/2017 |
| NAMENY, JANINE | LM-1526 | 2 | 32.16 | 4190********6243 | 030102 | 08/15/2017 |
| NAUMAN, BEN | LM-1475 | 2 | 246.66 | 4147********5735 | 015499 | 08/15/2017 |
| NAUMAN, JON | LM-1473 | 2 | 75.06 | 4147********5735 | 015296 | 08/15/2017 |
| NELSON, JENNIFER | LM-108123 | 2 | 32.16 | 4761********2858 | 064226 | 08/15/2017 |
| NELSON, MATTHEW | LM-1386 | 2 | 32.16 | 4761********9671 | 064224 | 08/15/2017 |
| NEUMANN, RENEE | LM-1721 | 2 | 187.68 | 4147********6632 | 015279 | 08/15/2017 |
| NEWLAND, RYAN | LM-56660 | 2 | 60.05 | 4465********0204 | 015074 | 08/15/2017 |
| NEYLON, MAURICE | LM-1853 | 2 | 32.16 | 4761********5088 | 064228 | 08/15/2017 |
| NISKANEN, CHRISTOPHER | LM-1408 | 2 | 32.16 | 4874********0943 | 015793 | 08/15/2017 |
| NJOH, CAMILLE | LM-1980 | 2 | 58.98 | 4306********4901 | 404269 | 08/15/2017 |
| NORSTEN, PARKER | LM-1373 | 2 | 32.16 | 5360********6236 | 365340 | 08/15/2017 |
| NORTHWAY, JACOB | LM-1669 | 2 | 32.16 | 4342********7440 | 425637 | 08/15/2017 |
| NUNEZ HERNANDEZ, VICTORIA | LM-2012 | 2 | 32.16 | 4761********9679 | 064229 | 08/15/2017 |
| OLZENAK, BRYAN | LM-1376 | 2 | 58.98 | 4255********3808 | 809177 | 08/15/2017 |
| OMAE, MIGDALIA | LM-2097 | 2 | 26.80 | 4342********8798 | 392269 | 08/15/2017 |
| OMAE, STEVE | LM-5492 | 2 | 26.80 | 4342********8798 | 852196 | 08/15/2017 |
| OTREMBA, AMBER | LM-1831 | 2 | 32.16 | 4037********0908 | 605163 | 08/15/2017 |
| OTTE, JESSICA | LM-1748 | 2 | 32.16 | 4342********3837 | 392270 | 08/15/2017 |
| PANTEKOEK, TREVER | LM-2047 | 2 | 32.16 | 4730********3183 | 024606 | 08/15/2017 |
| PEDERSON, JULIA | LM-1972 | 2 | 246.66 | 4342********7667 | 028872 | 08/15/2017 |
| PERRY, JASON | LM-1830 | 2 | 85.79 | 4190********8129 | 026416 | 08/15/2017 |
| PETERSEN, KRIS | LM-1398 | 2 | 32.16 | 5361********4671 | 520674 | 08/15/2017 |
| PETERSON, ANDREW | LM-2082 | 2 | 32.16 | 4761********7459 | 064232 | 08/15/2017 |
| PHAM, MARYLYN | LM-1353 | 2 | 32.16 | 4761********3004 | 064233 | 08/15/2017 |
| RASMUSSEN, SHAWNEE | LM-2042 | 2 | 32.16 | 5452********9220 | 09064Z | 08/15/2017 |
| RIESGRAF, BRIAN | LM-2013 | 2 | 32.16 | 4342********6538 | 065749 | 08/15/2017 |
| RIZZO, ANDREW | LM-5410 | 2 | 26.80 | 4342********6443 | 917293 | 08/15/2017 |
| ROBERTSON, THOMAS | LM-1604 | 2 | 32.16 | 4342********9155 | 055239 | 08/15/2017 |
| ROPPE, ALEXANDER | LM-1586 | 2 | 30.02 | 4342********5578 | 852200 | 08/15/2017 |
| RUDRUD, DAVID | LM-1394 | 2 | 58.98 | 4147********2661 | 09068D | 08/15/2017 |
| RUSHIN, WENDELL | LM-1367 | 2 | 32.16 | 4157********0209 | 644909 | 08/15/2017 |
| RYAN, RACHEL | LM-1921 | 2 | 58.98 | 4042********9298 | 023542 | 08/15/2017 |
| RYMAN, TIMOTHY | LM-5495 | 2 | 32.16 | 4100********4789 | 67680D | 08/15/2017 |
| SAUVAGEAU, BRENDA | LM-1221 | 2 | 58.98 | 4000********2684 | 101624 | 08/15/2017 |
| SAUVAGEAU, JEFFERY | LM-1235 | 2 | 58.98 | 5360********3743 | 437637 | 08/15/2017 |
| SCHEWE, LIZ | LM-1210 | 2 | 32.16 | 4761********0402 | 064234 | 08/15/2017 |
| SCHNEIDER, RICHIE | LM-1672 | 2 | 126.48 | 4342********1078 | 918507 | 08/15/2017 |
| SCHULZ, LUCUS | LM-56578 | 2 | 21.44 | 5287********3027 | 478628 | 08/15/2017 |
| SCHWARTZ, LAURA | LM-1521 | 2 | 32.16 | 4739********9388 | 063230 | 08/15/2017 |
| SCOTT, DAVID | LM-1450 | 2 | 32.16 | 5403********0703 | 063635 | 08/15/2017 |
| SHEPHERD, DEBORAH | LM-56579 | 2 | 26.80 | 4147********1404 | 09073D | 08/15/2017 |
| SHOEMAKER, PHIL | LM-1739 | 2 | 62.13 | 4761********5651 | 064236 | 08/15/2017 |
| SILVERMAN, JACOB | LM-1764 | 2 | 32.16 | 4761********9036 | 064238 | 08/15/2017 |
| SIMS, CHRISTOPHER | LM-1343 | 2 | 265.98 | 4037********8134 | 605163 | 08/15/2017 |
| SIMS, HEIDI | LM-2046 | 2 | 75.06 | 4761********3512 | 064239 | 08/15/2017 |
| SINGERY, LANCE | LM-1554 | 2 | 58.98 | 4342********2947 | 227347 | 08/15/2017 |
| SKREE, SHANE | LM-1885 | 2 | 31.09 | 4342********8702 | 426494 | 08/15/2017 |
| SPERL, TAYLOR | LM-2160 | 2 | 32.16 | 4274********3603 | 594028 | 08/15/2017 |
| STELLICK-WAGNER, LORI | LM-1345 | 2 | 75.06 | 4190********1032 | 018169 | 08/15/2017 |
| STEPHNS, KYLE | LM-1380 | 2 | 58.98 | 4389********2897 | 064242 | 08/15/2017 |
| STEVENS, TYLER | LM-5470 | 2 | 32.16 | 4342********9885 | 752313 | 08/15/2017 |
| STEWART, TYLER | LM-56626 | 2 | 58.98 | 3795*******1000 | 185385 | 08/15/2017 |
| STUDER, JESUP | LM-1808 | 2 | 58.98 | 4100********2632 | 67791D | 08/15/2017 |
| STURGEON, BARTON | LM-1924 | 2 | 26.80 | 4264********7882 | 063636 | 08/15/2017 |
| SUNDERLAND, ELI | LM-1985 | 2 | 32.16 | 5282********8052 | 09080B | 08/15/2017 |
| TATE, NICOLE | LM-1683 | 2 | 32.16 | 4190********4017 | 015188 | 08/15/2017 |
| TAYLOR, DAVID | LM-1313 | 2 | 32.16 | 3717*******1005 | 160927 | 08/15/2017 |
| THAO, PATAO | LM-5466 | 2 | 32.16 | 4100********1176 | 67777D | 08/15/2017 |
| THOMAS, SCOTT | LM-1418 | 2 | 32.16 | 4147********4687 | 09086C | 08/15/2017 |
| THOMAS, SHEREE | LM-1413 | 2 | 32.16 | 4147********5990 | 09086C | 08/15/2017 |
| TIMMER, BRYAN | LM-1218 | 2 | 32.16 | 4739********4920 | 404273 | 08/15/2017 |
| TREFETHREN, RHONDA | LM-56600 | 2 | 85.79 | 4739********5048 | 063230 | 08/15/2017 |
| TRETTEL, TINA | LM-1949 | 2 | 58.98 | 4761********6692 | 064243 | 08/15/2017 |
| TURNER, CALEB | LM-1451 | 2 | 30.02 | 4342********8072 | 850690 | 08/15/2017 |
| VALE, ELI | LM-56644 | 2 | 58.98 | 4552********3582 | H69592 | 08/15/2017 |
| VAN KREVELEN, EMILY | LM-56635 | 2 | 32.16 | 4901********3626 | 022876 | 08/15/2017 |
| VELICHKO, YELENA | LM-56583 | 2 | 32.16 | 4761********6622 | 064245 | 08/15/2017 |
| WALCZAK, ELIZABETH | LM-2084 | 2 | 30.02 | 4157********7952 | 644910 | 08/15/2017 |
| WALD, SAMANTHA | LM-56648 | 2 | 32.16 | 4739********3840 | 387810 | 08/15/2017 |
| WEIDEL, MARISSA | LM-1862 | 2 | 31.09 | 4037********7435 | 605163 | 08/15/2017 |
| WEILENMAN, BRYAN | LM-1730 | 2 | 10.00 | 5178********2345 | 09095Z | 08/15/2017 |
| WELANDER, KENNETH | LM-297259 | 2 | 32.16 | 4342********4219 | 392274 | 08/15/2017 |
| WHITE, KRISTA | LM-1359 | 2 | 246.66 | 4465********7833 | 015103 | 08/15/2017 |
| WINGNESS, SHEILA | LM-1886 | 2 | 32.16 | 4157********7757 | 644911 | 08/15/2017 |
| WOJACK, DAVE | LM-1209 | 2 | 58.98 | 5114********0649 | 913567 | 08/15/2017 |
| WOODWORTH, BEN | LM-1447 | 2 | 70.51 | 4342********4792 | 227353 | 08/15/2017 |
| ZAVADIL, HANNAH | LM-1504 | 2 | 32.16 | 4761********2598 | 064246 | 08/15/2017 |
| Count | Card Type | Total |
| 8 | American Express | 852.54 |
| 15 | MasterCard | 503.16 |
| 168 | Visa | 9373.21 |
| 4 | Discover | 128.64 |
| 0 | Other | 0.00 |
| 10857.55 |