| 12/07/2017 |
| 16:08:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, MICHAEL | LM-56690 | 2 | 246.66 | 4342********0037 | 002545 | 11/15/2017 |
| ALEXANDER, BILL | LM-1993 | 2 | 32.16 | 4761********7225 | 066437 | 11/15/2017 |
| ALMUSWE, ZEYNAB | LM-56699 | 2 | 246.66 | 4342********5759 | 013619 | 11/15/2017 |
| ANDERSON, KATIE | LM-108528 | 2 | 32.16 | 4342********8207 | 013093 | 11/15/2017 |
| AUSEN, HEATHER | LM-56440 | 2 | 42.88 | 5403********4452 | 064255 | 11/15/2017 |
| BACHLER, ADAM | LM-2025 | 2 | 58.98 | 4342********2049 | 030827 | 11/15/2017 |
| BACKOWSKI, PAMALA | LM-1665 | 2 | 21.44 | 4190********4797 | 017754 | 11/15/2017 |
| BARKULOO, MICHAEL | LM-56415 | 2 | 21.44 | 4389********9604 | 066438 | 11/15/2017 |
| BASSA, FLORENCE | LM-1403 | 2 | 32.16 | 4306********4083 | 418703 | 11/15/2017 |
| BAXTER, KRYSTAL | LM-1704 | 2 | 32.16 | 4342********6632 | 067780 | 11/15/2017 |
| BEAUDREAU, AURORA | LM-305472 | 2 | 32.16 | 4761********2726 | 066439 | 11/15/2017 |
| BELDO, ERIC | LM-1370 | 2 | 32.16 | 4342********9330 | 066384 | 11/15/2017 |
| BELISLE, TRACY | LM-56624 | 2 | 21.44 | 4306********8544 | 418705 | 11/15/2017 |
| BENTON, BAILEY | LM-56510 | 2 | 21.44 | 5178********4279 | 97686Z | 11/15/2017 |
| BERGELAND, ANDREW | LM-1360 | 2 | 32.16 | 4306********8015 | 418704 | 11/15/2017 |
| BIANCHI-ROSSI, RICHARD | LM-2092 | 2 | 64.37 | 4736********8481 | 832448 | 11/15/2017 |
| BIERMANN-FINKE, LAURA | LM-1838 | 2 | 58.98 | 4342********8022 | 082400 | 11/15/2017 |
| BLIDI, ANTHONETTE | LM-1433 | 2 | 21.44 | 4761********4128 | 066443 | 11/15/2017 |
| BODIN, KARL | LM-56403 | 2 | 21.44 | 4465********1032 | 015494 | 11/15/2017 |
| BROWN, TIMOTHY | LM-56515 | 2 | 21.44 | 4991********6557 | 419581 | 11/15/2017 |
| BURTON, KATIE | LM-56685 | 2 | 21.44 | 4342********2526 | 016964 | 11/15/2017 |
| BUTLER, SHANE | LM-1341 | 2 | 58.98 | 4190********7714 | 017882 | 11/15/2017 |
| BYLANDER, MICHELLE | LM-56442 | 2 | 42.88 | 4991********5659 | 015296 | 11/15/2017 |
| CAMPANA, CARMEN | LM-56497 | 2 | 21.44 | 4833********8643 | 064207 | 11/15/2017 |
| CARTER, JASON | LM-56508 | 2 | 21.44 | 5155********3725 | 97692Z | 11/15/2017 |
| CASEY, KATIE | LM-56656 | 2 | 58.98 | 4147********9019 | 015269 | 11/15/2017 |
| CASEY, MOLLY | LM-56516 | 2 | 21.44 | 4147********9019 | 015500 | 11/15/2017 |
| CROOKER, ZAC | LM-2170 | 2 | 32.16 | 4342********3568 | 091313 | 11/15/2017 |
| DAHER, SARAH | LM-56628 | 2 | 32.16 | 4761********9148 | 066445 | 11/15/2017 |
| DAVIS, JILLIAN | LM-2159 | 2 | 32.16 | 4761********4631 | 066447 | 11/15/2017 |
| DAY, AMANDA | LM-56581 | 2 | 32.16 | 5360********1497 | 510128 | 11/15/2017 |
| DEFOE, JON | LM-56655 | 2 | 42.89 | 4342********9175 | 076950 | 11/15/2017 |
| DEMARIS, JAISHUA | LM-56411 | 2 | 21.44 | 4342********5343 | 013785 | 11/15/2017 |
| DENNISON, HAMILTON | LM-56605 | 2 | 21.44 | 4306********2038 | 418706 | 11/15/2017 |
| DERBY, JENNIFER | LM-2155 | 2 | 32.16 | 4761********9308 | 066451 | 11/15/2017 |
| DERUNGS, ALLISON | LM-56452 | 2 | 21.44 | 4190********6031 | 017733 | 11/15/2017 |
| DIAZDELEON, JEANNE | LM-2116 | 2 | 32.16 | 4342********0648 | 026502 | 11/15/2017 |
| DIXON, JORDAN | LM-56582 | 2 | 32.16 | 4342********7231 | 038892 | 11/15/2017 |
| DOMIER, CODY | LM-56682 | 2 | 21.44 | 4342********3620 | 068348 | 11/15/2017 |
| DONNELLY, GINA | LM-56601 | 2 | 21.44 | 4342********1013 | 055782 | 11/15/2017 |
| DROWNS, ROMAINE | LM-5456 | 2 | 32.16 | 4465********3785 | 015922 | 11/15/2017 |
| DRUM, ANGIE | LM-2191 | 2 | 32.16 | 4147********3120 | 605124 | 11/15/2017 |
| DUFFY, ERIC | LM-56676 | 2 | 21.44 | 4465********2629 | 015924 | 11/15/2017 |
| EBERLEIN, JEFFERY | LM-1813 | 2 | 32.16 | 4037********0908 | 605124 | 11/15/2017 |
| ERICKSON, RON | LM-1829 | 2 | 32.16 | 4739********8532 | 063837 | 11/15/2017 |
| EURIBE, EMMANUEL | LM-56625 | 2 | 8.19 | 4342********6802 | 047049 | 11/15/2017 |
| EVANS, KRISTA | LM-1887 | 2 | 31.09 | 4190********0996 | 018015 | 11/15/2017 |
| FANCHER, ANGEL | LM-1481 | 2 | 85.79 | 4147********2091 | 07699D | 11/15/2017 |
| FEIN, NICOLE | LM-229813 | 2 | 32.16 | 3797*******2016 | 124767 | 11/15/2017 |
| FINNES, TAMARA | LM-1510 | 2 | 32.16 | 4342********3550 | 022284 | 11/15/2017 |
| FLAIJA, SARI | LM-108881 | 2 | 32.16 | 4342********8619 | 017657 | 11/15/2017 |
| FLAVION, NATALIE | LM-56474 | 2 | 42.89 | 4190********6923 | 018662 | 11/15/2017 |
| FLOM, CAROL | LM-1335 | 2 | 21.44 | 4147********8389 | 605124 | 11/15/2017 |
| FONTECCHIO, CARINA | LM-1798 | 2 | 32.16 | 4342********3987 | 051427 | 11/15/2017 |
| FOX, KERI | LM-1627 | 2 | 32.16 | 5466********7447 | 36647W | 11/15/2017 |
| FRANZEN, JOANNA | LM-108862 | 2 | 32.16 | 4342********3597 | 062177 | 11/15/2017 |
| FREEBERG, VICTORIA | LM-297387 | 2 | 32.16 | 4342********0264 | 094551 | 11/15/2017 |
| GEGEN, PATRICK | LM-1693 | 2 | 75.06 | 4071********6530 | 07705D | 11/15/2017 |
| GEIER, STEPHANIE | LM-1635 | 2 | 32.16 | 4342********2946 | 095233 | 11/15/2017 |
| GENIN, BRIAN | LM-56410 | 2 | 21.44 | 4342********8316 | 055913 | 11/15/2017 |
| GIESKE, CHASE | LM-56465 | 2 | 21.44 | 4199********2035 | 944172 | 11/15/2017 |
| GLOVATSKY, GABE | LM-1347 | 2 | 30.02 | 4640********4128 | 07704D | 11/15/2017 |
| GOHLA, LISA | LM-1731 | 2 | 31.09 | 4157********3056 | 398180 | 11/15/2017 |
| GOLOVATYY, RUSLAN | LM-56422 | 2 | 21.44 | 5403********8389 | 064257 | 11/15/2017 |
| GORDON, CIARA | LM-5497 | 2 | 32.16 | 5581********7696 | 835301 | 11/15/2017 |
| GRAD, GARY | LM-5423 | 2 | 32.16 | 4342********4512 | 097135 | 11/15/2017 |
| GRATZ, NICHOLAS | LM-1275 | 2 | 58.98 | 4100********1810 | 57919D | 11/15/2017 |
| GRUNDTNER, KARI | LM-2163 | 2 | 21.44 | 3798*******1014 | 182824 | 11/15/2017 |
| GUNDERSON, CODY | LM-56421 | 2 | 21.44 | 4739********6159 | 063837 | 11/15/2017 |
| GUST, KIMBERLY | LM-2154 | 2 | 42.89 | 4353********2627 | 944173 | 11/15/2017 |
| HAAG, MICHAEL | LM-5501 | 2 | 96.51 | 4342********0870 | 053744 | 11/15/2017 |
| HAGGERTY, PAT | LM-56623 | 2 | 80.43 | 4342********4123 | 047524 | 11/15/2017 |
| HAGLUND, LAWRENCE | LM-1611 | 2 | 32.16 | 4226********9090 | 015183 | 11/15/2017 |
| HALSETH, STEPHANIE | LM-5430 | 2 | 42.89 | 4739********8473 | 063837 | 11/15/2017 |
| HALVORSON, JOE | LM-1662 | 2 | 32.16 | 4342********5193 | 070367 | 11/15/2017 |
| HAMAL, HEMANT | LM-2080 | 2 | 21.44 | 4426********2987 | 015934 | 11/15/2017 |
| HAMMEL, JOE | LM-56505 | 2 | 21.44 | 4147********9746 | 07713D | 11/15/2017 |
| HANSON, STEVEN | LM-56632 | 2 | 32.16 | 6011********7516 | 01512R | 11/15/2017 |
| HAYKO, MICHELLE | LM-1439 | 2 | 32.16 | 4190********5767 | 019087 | 11/15/2017 |
| HEGLUND, DOROTHY | LM-1302 | 2 | 32.16 | 6011********8147 | 01513R | 11/15/2017 |
| HELTEMES, STEWART | LM-56589 | 2 | 32.16 | 3772*******1013 | 178676 | 11/15/2017 |
| HERNANDEZ, NACY | LM-56449 | 2 | 42.88 | 4342********2279 | 030307 | 11/15/2017 |
| HINTZ, MICHAEL | LM-56663 | 2 | 32.16 | 4342********5680 | 084726 | 11/15/2017 |
| HUIZENGA, DONALD | LM-56412 | 2 | 42.89 | 4072********1051 | 015321 | 11/15/2017 |
| JAEGER, MARY | LM-1379 | 2 | 32.16 | 5148********8174 | 07722P | 11/15/2017 |
| JAJOWKA, AMELIA | LM-56404 | 2 | 21.44 | 4888********1411 | 462433 | 11/15/2017 |
| JANSEN, DALE | LM-56454 | 2 | 64.32 | 5109********2940 | 282990 | 11/15/2017 |
| JARGIN, ANTHONY | LM-56602 | 2 | 21.44 | 4342********1013 | 056840 | 11/15/2017 |
| JENSEN, TERESA | LM-1780 | 2 | 214.49 | 4306********2396 | 418709 | 11/15/2017 |
| JOHANSEN, WILLIAM | LM-1631 | 2 | 85.79 | 4761********3845 | 066460 | 11/15/2017 |
| JOHNSON, BOB | LM-56425 | 2 | 21.44 | 5379********0848 | 01532Z | 11/15/2017 |
| JOHNSON, CRAIG | LM-56689 | 2 | 21.44 | 4342********5501 | 058158 | 11/15/2017 |
| JOHNSON, JESSICA | LM-2029 | 2 | 32.16 | 4037********1300 | 605124 | 11/15/2017 |
| JOHNSON, THERESA | LM-56698 | 2 | 32.16 | 4037********5091 | 605124 | 11/15/2017 |
| JORGENSEN, RACHEL | LM-56409 | 2 | 21.44 | 4100********7005 | 58030D | 11/15/2017 |
| JOYCE, KELLY | LM-56416 | 2 | 42.89 | 4342********8818 | 093593 | 11/15/2017 |
| KELEEKAI, MEIKEL | LM-1909 | 2 | 28.95 | 4190********6336 | 017888 | 11/15/2017 |
| KELLER, TOM | LM-2114 | 2 | 58.98 | 4739********1947 | 627453 | 11/15/2017 |
| KEMPENICH, MARK | LM-1645 | 2 | 32.16 | 4157********9852 | 398181 | 11/15/2017 |
| KETTER, MICHAEL | LM-1640 | 2 | 32.16 | 4761********2242 | 066461 | 11/15/2017 |
| KNIGHT, LAURA | LM-1658 | 2 | 32.16 | 4342********7094 | 095303 | 11/15/2017 |
| KOCUR, BRITTNEY | LM-56683 | 2 | 21.44 | 4342********4596 | 019053 | 11/15/2017 |
| KOEHLER, DENISE | LM-1372 | 2 | 32.16 | 4991********1391 | 015952 | 11/15/2017 |
| KOLODJSKI, ASIA | LM-1434 | 2 | 32.16 | 4342********8506 | 085800 | 11/15/2017 |
| KROHN, JAMES | LM-1576 | 2 | 26.80 | 4761********0493 | 066465 | 11/15/2017 |
| KROHN, MARY | LM-5439 | 2 | 26.80 | 4761********0493 | 066467 | 11/15/2017 |
| LARSON, BRETT | LM-1401 | 2 | 32.16 | 4761********5480 | 066464 | 11/15/2017 |
| LARSON, DOUGLASS | LM-1503 | 2 | 32.16 | 6011********2814 | 01596P | 11/15/2017 |
| LAVALLEE, JAMIE | LM-56653 | 2 | 42.78 | 5175********9366 | 643132 | 11/15/2017 |
| LAWRENCE, PARKER | LM-5503 | 2 | 32.16 | 4342********2674 | 095539 | 11/15/2017 |
| LEO, MICHAEL | LM-1267 | 2 | 58.98 | 4100********9751 | 58113D | 11/15/2017 |
| LEWANDOWSKI, GERALD | LM-1733 | 2 | 32.16 | 4342********3454 | 019624 | 11/15/2017 |
| LINDNER, BECKY | LM-56629 | 2 | 21.44 | 3767*******1005 | 108997 | 11/15/2017 |
| LINN, TONY | LM-56408 | 2 | 21.44 | 4342********4100 | 067567 | 11/15/2017 |
| LYNCH, MISSY | LM-1276 | 2 | 32.16 | 5459********1361 | 064305 | 11/15/2017 |
| MADLAND, BRANDON | LM-108897 | 2 | 32.16 | 4190********6880 | 017889 | 11/15/2017 |
| MADLAND, JOSIE | LM-2197 | 2 | 32.16 | 4190********6880 | 020123 | 11/15/2017 |
| MADSEN, STACEY | LM-5500 | 2 | 88.73 | 4861********3016 | 002442 | 11/15/2017 |
| MARECK, TIM | LM-2055 | 2 | 32.16 | 4313********4572 | 03257C | 11/15/2017 |
| MARSDEN, MARY | LM-1578 | 2 | 214.49 | 4094********3322 | 064258 | 11/15/2017 |
| MARTINSON, TONY | LM-1680 | 2 | 32.16 | 4190********3083 | 025690 | 11/15/2017 |
| MASON, KAREN | LM-1383 | 2 | 160.88 | 4306********5720 | 066635 | 11/15/2017 |
| MASON, VALERIE | LM-1384 | 2 | 160.88 | 4306********9266 | 418710 | 11/15/2017 |
| MATSON, DARREN | LM-1855 | 2 | 32.16 | 4761********5068 | 066471 | 11/15/2017 |
| MATTHEWS, ASHLEY | LM-1738 | 2 | 10.71 | 4761********5045 | 066472 | 11/15/2017 |
| MAUER, JOE | LM-56574 | 2 | 21.44 | 4157********9957 | 398182 | 11/15/2017 |
| MAYFIELD, CANDACE | LM-56686 | 2 | 58.98 | 4342********4385 | 087438 | 11/15/2017 |
| MCCLOSKEY, MICHAEL | LM-1936 | 2 | 32.16 | 4323********3308 | 046631 | 11/15/2017 |
| MCELVAIN, DEVIN | LM-107770 | 2 | 32.16 | 4000********5844 | 322340 | 11/15/2017 |
| MERKRAMI, NATALIE | LM-56419 | 2 | 42.88 | 4147********6249 | 97750C | 11/15/2017 |
| MICEK, JUDY | LM-56402 | 2 | 21.44 | 4094********3322 | 064258 | 11/15/2017 |
| MILLER, DANIEL | LM-2146 | 2 | 32.16 | 4342********9939 | 094838 | 11/15/2017 |
| MITCHELL, DERREK | LM-107913 | 2 | 32.16 | 4190********8044 | 019088 | 11/15/2017 |
| MITTENESS, THOMAS | LM-2107 | 2 | 32.16 | 4020********5191 | 354283 | 11/15/2017 |
| MOWERY, CHRISTA | LM-1301 | 2 | 32.16 | 4266********3013 | 07752C | 11/15/2017 |
| NAMENY, JANINE | LM-1526 | 2 | 32.16 | 4190********6243 | 018412 | 11/15/2017 |
| NAUMAN, JON | LM-1473 | 2 | 75.06 | 4147********5735 | 015966 | 11/15/2017 |
| NELSON, JENNIFER | LM-108123 | 2 | 32.16 | 4761********2858 | 066476 | 11/15/2017 |
| NELSON, MATTHEW | LM-1386 | 2 | 32.16 | 4761********9671 | 066475 | 11/15/2017 |
| NEUMANN, RENEE | LM-1721 | 2 | 375.36 | 4147********8584 | 015353 | 11/15/2017 |
| NEWLAND, RYAN | LM-56660 | 2 | 60.05 | 4465********0204 | 015968 | 11/15/2017 |
| NEYLON, MAURICE | LM-1853 | 2 | 32.16 | 4761********5088 | 066477 | 11/15/2017 |
| NISKANEN, CHRISTOPHER | LM-1408 | 2 | 32.16 | 4874********0943 | 015901 | 11/15/2017 |
| NORSTEN, PARKER | LM-1373 | 2 | 32.16 | 5360********6236 | 468508 | 11/15/2017 |
| NUNEZ HERNANDEZ, VICTORIA | LM-2012 | 2 | 32.16 | 4761********9679 | 066478 | 11/15/2017 |
| OLZENAK, BRYAN | LM-1376 | 2 | 58.98 | 4255********3808 | 495737 | 11/15/2017 |
| OMAE, MIGDALIA | LM-2097 | 2 | 26.80 | 4342********8798 | 050788 | 11/15/2017 |
| OMAE, STEVE | LM-5492 | 2 | 26.80 | 4342********8798 | 050788 | 11/15/2017 |
| OTREMBA, AMBER | LM-1831 | 2 | 32.16 | 4037********0908 | 605124 | 11/15/2017 |
| OTTE, JESSICA | LM-1748 | 2 | 32.16 | 4342********3837 | 043560 | 11/15/2017 |
| OWENS, TRISHELLE | LM-1317 | 2 | 42.89 | 4306********6054 | 066637 | 11/15/2017 |
| PERRY, JASON | LM-1830 | 2 | 85.79 | 4190********8129 | 018669 | 11/15/2017 |
| PETERSEN, KRIS | LM-1398 | 2 | 32.16 | 5361********4671 | 741593 | 11/15/2017 |
| PRATHER, DAVID | LM-56684 | 2 | 32.16 | 4274********8209 | 903179 | 11/15/2017 |
| RANDALL, GRETCHEN | LM-5450 | 2 | 21.44 | 4388********0415 | 07766D | 11/15/2017 |
| RASMUSSEN, SHAWNEE | LM-2042 | 2 | 32.16 | 5452********9220 | 07765Z | 11/15/2017 |
| RIESGRAF, BRIAN | LM-2013 | 2 | 21.44 | 4342********6538 | 021151 | 11/15/2017 |
| RIZZO, ANDREW | LM-5410 | 2 | 26.80 | 4342********6443 | 022485 | 11/15/2017 |
| ROBERTSON, THOMAS | LM-1604 | 2 | 32.16 | 4342********9155 | 032296 | 11/15/2017 |
| RODGERS, JOSH | LM-56414 | 2 | 21.44 | 4271********2515 | 080158 | 11/15/2017 |
| ROPPE, ALEXANDER | LM-1586 | 2 | 30.02 | 4342********5578 | 076537 | 11/15/2017 |
| RUDRUD, DAVID | LM-1394 | 2 | 58.98 | 4147********2661 | 97768D | 11/15/2017 |
| RUSHIN, WENDELL | LM-1367 | 2 | 32.16 | 4157********0209 | 398184 | 11/15/2017 |
| RYAN, RACHEL | LM-1921 | 2 | 58.98 | 4042********5841 | 849061 | 11/15/2017 |
| RYMAN, TIMOTHY | LM-5495 | 2 | 32.16 | 4100********4789 | 58419D | 11/15/2017 |
| SALO, GERALDINE | LM-56424 | 2 | 21.44 | 4147********5869 | 07767C | 11/15/2017 |
| SAUVAGEAU, BRENDA | LM-1221 | 2 | 58.98 | 4000********2684 | 714448 | 11/15/2017 |
| SCHEWE, LIZ | LM-1210 | 2 | 32.16 | 4761********0402 | 066483 | 11/15/2017 |
| SCHNEIDER, RICHIE | LM-1672 | 2 | 32.16 | 4342********1078 | 058763 | 11/15/2017 |
| SCHULZ, LUCUS | LM-56578 | 2 | 21.44 | 5287********3027 | 496881 | 11/15/2017 |
| SCOTT, DAVID | LM-1450 | 2 | 32.16 | 5403********0703 | 064259 | 11/15/2017 |
| SCOTT, TRISHA | LM-56401 | 2 | 21.44 | 4270********6019 | 015563 | 11/15/2017 |
| SHEPHERD, DEBORAH | LM-56579 | 2 | 26.80 | 4147********1404 | 07775D | 11/15/2017 |
| SHOEMAKER, PHIL | LM-1739 | 2 | 10.71 | 4761********5651 | 066486 | 11/15/2017 |
| SILVERMAN, JACOB | LM-1764 | 2 | 32.16 | 4761********9036 | 066487 | 11/15/2017 |
| SIMS, HEIDI | LM-2046 | 2 | 75.06 | 4761********3512 | 066484 | 11/15/2017 |
| SINER, LEROY | LM-56496 | 2 | 21.44 | 4342********1013 | 063377 | 11/15/2017 |
| SKREE, SHANE | LM-1885 | 2 | 31.09 | 4342********8702 | 034656 | 11/15/2017 |
| SLANGA, MATT | LM-56405 | 2 | 21.44 | 4739********9591 | 063840 | 11/15/2017 |
| SOLT, EUGENIA | LM-56437 | 2 | 32.16 | 4342********8977 | 040309 | 11/15/2017 |
| SPERL, TAYLOR | LM-2160 | 2 | 32.16 | 4274********3603 | 903180 | 11/15/2017 |
| STELLICK-WAGNER, LORI | LM-1345 | 2 | 75.06 | 4190********1032 | 020125 | 11/15/2017 |
| STEPHNS, KYLE | LM-1380 | 2 | 58.98 | 4389********2897 | 066491 | 11/15/2017 |
| STEPP, GREG | LM-56462 | 2 | 42.89 | 4259********0810 | 097004 | 11/15/2017 |
| STEVENS, TYLER | LM-5470 | 2 | 32.16 | 4342********9885 | 020030 | 11/15/2017 |
| STEWART, TYLER | LM-56626 | 2 | 58.98 | 3795*******1000 | 121037 | 11/15/2017 |
| STUDER, JESUP | LM-1808 | 2 | 58.98 | 4100********2632 | 58489D | 11/15/2017 |
| STURGEON, BARTON | LM-1924 | 2 | 26.80 | 4264********7882 | 064259 | 11/15/2017 |
| SULLIVAN, SAMUAL | LM-56459 | 2 | 21.44 | 4342********9703 | 034021 | 11/15/2017 |
| SUNDERLAND, THEODORE | LM-56473 | 2 | 21.44 | 4190********9780 | 021009 | 11/15/2017 |
| TAILLEFER, JESSICA | LM-56502 | 2 | 21.44 | 4761********8938 | 066492 | 11/15/2017 |
| TAILLEFER, ROBERT | LM-56503 | 2 | 21.44 | 4761********8938 | 066493 | 11/15/2017 |
| TALBOT, LAUREN | LM-56464 | 2 | 32.16 | 4761********7500 | 066495 | 11/15/2017 |
| TATE, NICOLE | LM-1683 | 2 | 32.16 | 4190********4017 | 019093 | 11/15/2017 |
| TAYLOR, DAVID | LM-1313 | 2 | 21.44 | 3717*******1005 | 103266 | 11/15/2017 |
| THAO, PATAO | LM-5466 | 2 | 32.16 | 4100********1176 | 58530D | 11/15/2017 |
| THOMAS, SCOTT | LM-1418 | 2 | 32.16 | 4147********4687 | 07785C | 11/15/2017 |
| THOMAS, SHEREE | LM-1413 | 2 | 32.16 | 4147********5990 | 07784C | 11/15/2017 |
| THOMPSON, CELINA | LM-56438 | 2 | 32.16 | 3798*******1009 | 113991 | 11/15/2017 |
| THOROSON, RUTHANN | LM-56576 | 2 | 203.76 | 4147********0268 | 07786C | 11/15/2017 |
| TREFETHREN, RHONDA | LM-56600 | 2 | 85.79 | 4739********5048 | 063840 | 11/15/2017 |
| TRETTEL, TINA | LM-1949 | 2 | 58.98 | 4761********6692 | 066501 | 11/15/2017 |
| VAN KREVELEN, EMILY | LM-56635 | 2 | 32.16 | 4190********2287 | 019100 | 11/15/2017 |
| WALCZAK, ELIZABETH | LM-2084 | 2 | 30.02 | 4157********7952 | 398185 | 11/15/2017 |
| WEIDEL, MARISSA | LM-1862 | 2 | 31.09 | 4037********7435 | 605124 | 11/15/2017 |
| WHICKER, KEVIN | LM-56603 | 2 | 21.44 | 4761********5992 | 066499 | 11/15/2017 |
| WICKLUND, MELISSA | LM-56457 | 2 | 214.49 | 4479********2742 | 015096 | 11/15/2017 |
| WINES, KARI | LM-2162 | 2 | 21.44 | 4342********8866 | 871320 | 11/15/2017 |
| WINGNESS, SHEILA | LM-1886 | 2 | 32.16 | 4157********7757 | 398186 | 11/15/2017 |
| WOJACK, DAVE | LM-1209 | 2 | 58.98 | 5114********0649 | 204024 | 11/15/2017 |
| WOODWORTH, BEN | LM-1447 | 2 | 32.16 | 4342********0674 | 007639 | 11/15/2017 |
| ZMUDA, GABRIELLE | LM-56511 | 2 | 21.44 | 4037********0703 | 605124 | 11/15/2017 |
| Count | Card Type | Total |
| 7 | American Express | 219.78 |
| 18 | MasterCard | 605.60 |
| 184 | Visa | 8222.12 |
| 3 | Discover | 96.48 |
| 0 | Other | 0.00 |
| 9143.98 |