| 12/15/2017 |
| 10:20:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, BILL | LM-1993 | 2 | 32.16 | 4761********7225 | 091765 | 12/15/2017 |
| ALMUSWE, ZEYNAB | LM-56699 | 2 | 246.66 | 4342********5759 | 089053 | 12/15/2017 |
| ANDERSON, KATIE | LM-108528 | 2 | 32.16 | 4342********8207 | 002612 | 12/15/2017 |
| AUSEN, HEATHER | LM-56440 | 2 | 42.88 | 5403********4452 | 065828 | 12/15/2017 |
| BACHLER, ADAM | LM-2025 | 2 | 58.98 | 4342********2049 | 099699 | 12/15/2017 |
| BACKOWSKI, PAMALA | LM-1665 | 2 | 21.44 | 4190********4797 | 022062 | 12/15/2017 |
| BARKULOO, MICHAEL | LM-56415 | 2 | 21.44 | 4389********9604 | 091770 | 12/15/2017 |
| BASSA, FLORENCE | LM-1403 | 2 | 32.16 | 4306********4083 | 832659 | 12/15/2017 |
| BAXTER, KRYSTAL | LM-1704 | 2 | 32.16 | 4342********6632 | 066073 | 12/15/2017 |
| BEAUDREAU, AURORA | LM-305472 | 2 | 32.16 | 4761********2726 | 091768 | 12/15/2017 |
| BELDO, ERIC | LM-1370 | 2 | 32.16 | 4342********9330 | 048512 | 12/15/2017 |
| BELISLE, TRACY | LM-56624 | 2 | 21.44 | 4306********8544 | 832660 | 12/15/2017 |
| BENTON, BAILEY | LM-56510 | 2 | 21.44 | 5178********4279 | 04853Z | 12/15/2017 |
| BERENS, MARCY | LM-1514 | 2 | 58.98 | 4071********7535 | 015867 | 12/15/2017 |
| BERGELAND, ANDREW | LM-1360 | 2 | 32.16 | 4306********8015 | 832661 | 12/15/2017 |
| BIANCHI-ROSSI, RICHARD | LM-2092 | 2 | 79.37 | 4736********8481 | 866716 | 12/15/2017 |
| BODIN, KARL | LM-56403 | 2 | 21.44 | 4465********1032 | 015386 | 12/15/2017 |
| BROWN, TIMOTHY | LM-56515 | 2 | 21.44 | 4991********6557 | 108631 | 12/15/2017 |
| BUTLER, SHANE | LM-1341 | 2 | 58.98 | 4190********7714 | 008517 | 12/15/2017 |
| BYLANDER, MICHELLE | LM-56442 | 2 | 42.88 | 4991********5659 | 015575 | 12/15/2017 |
| CAMPANA, CARMEN | LM-56497 | 2 | 21.44 | 4833********8643 | 085807 | 12/15/2017 |
| CASEY, KATIE | LM-56656 | 2 | 58.98 | 4147********9019 | 015872 | 12/15/2017 |
| CASEY, MOLLY | LM-56516 | 2 | 21.44 | 4147********9019 | 015871 | 12/15/2017 |
| CLEVELAND, JOSEPH | LM-56519 | 2 | 32.16 | 4190********1460 | 009586 | 12/15/2017 |
| CROOKER, ZAC | LM-2170 | 2 | 32.16 | 4342********3568 | 044079 | 12/15/2017 |
| DAHER, SARAH | LM-56628 | 2 | 32.16 | 4761********9148 | 091776 | 12/15/2017 |
| DAHL, ABBY | LM-108805 | 2 | 32.16 | 4190********0901 | 031873 | 12/15/2017 |
| DAHL, KARI | LM-108800 | 2 | 32.16 | 4190********0901 | 032008 | 12/15/2017 |
| DAHL, STEVE | LM-108804 | 2 | 32.16 | 4190********0901 | 012735 | 12/15/2017 |
| DAVIS, JILLIAN | LM-2159 | 2 | 32.16 | 4761********4631 | 091777 | 12/15/2017 |
| DAY, AMANDA | LM-56581 | 2 | 32.16 | 5360********1497 | 306343 | 12/15/2017 |
| DEFOE, JON | LM-56655 | 2 | 42.89 | 4342********9175 | 015238 | 12/15/2017 |
| DEMARIS, JAISHUA | LM-56411 | 2 | 21.44 | 4342********5343 | 061052 | 12/15/2017 |
| DENNISON, HAMILTON | LM-56605 | 2 | 21.44 | 4306********2038 | 832662 | 12/15/2017 |
| DERBY, JENNIFER | LM-2155 | 2 | 32.16 | 4761********9308 | 091779 | 12/15/2017 |
| DERUNGS, ALLISON | LM-56452 | 2 | 21.44 | 4190********6031 | 022177 | 12/15/2017 |
| DIAZDELEON, JEANNE | LM-2116 | 2 | 32.16 | 4342********0648 | 006128 | 12/15/2017 |
| DIXON, JORDAN | LM-56582 | 2 | 32.16 | 4342********7231 | 020604 | 12/15/2017 |
| DOMIER, CODY | LM-56682 | 2 | 21.44 | 4342********3620 | 070460 | 12/15/2017 |
| DONNELLY, GINA | LM-56601 | 2 | 21.44 | 4342********1013 | 004047 | 12/15/2017 |
| DROWNS, ROMAINE | LM-5456 | 2 | 32.16 | 4465********3785 | 015878 | 12/15/2017 |
| DRUM, ANGIE | LM-2191 | 2 | 32.16 | 4147********3120 | 605185 | 12/15/2017 |
| DUFFY, ERIC | LM-56676 | 2 | 21.44 | 4465********2629 | 015395 | 12/15/2017 |
| EBERLEIN, JEFFERY | LM-1813 | 2 | 32.16 | 4037********0908 | 605185 | 12/15/2017 |
| ERICKSON, RON | LM-1829 | 2 | 32.16 | 4739********8532 | 065404 | 12/15/2017 |
| EURIBE, EMMANUEL | LM-56559 | 2 | 17.65 | 4342********6802 | 022033 | 12/15/2017 |
| EVANS, KRISTA | LM-1887 | 2 | 31.09 | 4190********0996 | 024725 | 12/15/2017 |
| FANCHER, ANGEL | LM-1481 | 2 | 85.79 | 4147********2091 | 04869D | 12/15/2017 |
| FINNES, TAMARA | LM-1510 | 2 | 32.16 | 4342********3550 | 071808 | 12/15/2017 |
| FLAIJA, SARI | LM-108881 | 2 | 32.16 | 4342********8619 | 051507 | 12/15/2017 |
| FLAVION, NATALIE | LM-56474 | 2 | 42.89 | 4190********6923 | 027287 | 12/15/2017 |
| FLOM, CAROL | LM-1335 | 2 | 21.44 | 4147********8389 | 605185 | 12/15/2017 |
| FONTECCHIO, CARINA | LM-1798 | 2 | 32.16 | 4342********3987 | 060989 | 12/15/2017 |
| FOX, KERI | LM-1627 | 2 | 32.16 | 5466********7447 | 43875W | 12/15/2017 |
| FRANZEN, JOANNA | LM-108862 | 2 | 32.16 | 4342********3597 | 050252 | 12/15/2017 |
| FREEBERG, VICTORIA | LM-297387 | 2 | 32.16 | 4342********0264 | 029441 | 12/15/2017 |
| GEIER, STEPHANIE | LM-1635 | 2 | 32.16 | 4342********2946 | 033778 | 12/15/2017 |
| GENIN, BRIAN | LM-56410 | 2 | 21.44 | 4342********8316 | 054416 | 12/15/2017 |
| GIESKE, CHASE | LM-56465 | 2 | 21.44 | 4199********2035 | 842106 | 12/15/2017 |
| GLOVATSKY, GABE | LM-1347 | 2 | 30.02 | 4640********4128 | 04879D | 12/15/2017 |
| GOHLA, LISA | LM-1731 | 2 | 31.09 | 4157********3056 | 647848 | 12/15/2017 |
| GOLOVATYY, RUSLAN | LM-56422 | 2 | 21.44 | 5403********8389 | 065829 | 12/15/2017 |
| GRAD, GARY | LM-5423 | 2 | 32.16 | 4342********4512 | 029469 | 12/15/2017 |
| GRATZ, NICHOLAS | LM-1275 | 2 | 58.98 | 4100********1810 | 21781D | 12/15/2017 |
| GREN, CADIA | LM-56423 | 2 | 21.44 | 4032********5463 | 048808 | 12/15/2017 |
| GRUNDTNER, KARI | LM-2163 | 2 | 21.44 | 3798*******1014 | 182470 | 12/15/2017 |
| GUNDERSON, CODY | LM-56421 | 2 | 21.44 | 4739********6159 | 065404 | 12/15/2017 |
| GUST, KIMBERLY | LM-2154 | 2 | 42.89 | 4353********2627 | 842108 | 12/15/2017 |
| HAAG, MICHAEL | LM-5501 | 2 | 96.51 | 4342********0870 | 064258 | 12/15/2017 |
| HAGGERTY, PAT | LM-56623 | 2 | 80.43 | 4342********4123 | 058756 | 12/15/2017 |
| HAGLUND, LAWRENCE | LM-1611 | 2 | 32.16 | 4226********9090 | 015381 | 12/15/2017 |
| HAGNER, NATE | LM-56409 | 2 | 32.16 | 4037********9471 | 605185 | 12/15/2017 |
| HALSETH, STEPHANIE | LM-5430 | 2 | 42.89 | 4739********8473 | 065404 | 12/15/2017 |
| HALVERSON, DIRK | LM-2147 | 2 | 32.16 | 4739********0552 | 065405 | 12/15/2017 |
| HALVORSON, JOE | LM-1662 | 2 | 32.16 | 4342********5193 | 012141 | 12/15/2017 |
| HAMAL, HEMANT | LM-2080 | 2 | 21.44 | 4426********2987 | 015806 | 12/15/2017 |
| HAMMEL, JOE | LM-56505 | 2 | 21.44 | 4147********9746 | 04885D | 12/15/2017 |
| HAMMILL, JUSTIN | LM-1497 | 2 | 32.16 | 4306********8916 | 072188 | 12/15/2017 |
| HANSON, STEVEN | LM-56632 | 2 | 32.16 | 6011********7516 | 01518R | 12/15/2017 |
| HAYKO, MICHELLE | LM-1439 | 2 | 32.16 | 4190********5767 | 021750 | 12/15/2017 |
| HEGLUND, DOROTHY | LM-1302 | 2 | 32.16 | 6011********8147 | 01525R | 12/15/2017 |
| HELTEMES, STEWART | LM-56589 | 2 | 32.16 | 3772*******1013 | 194610 | 12/15/2017 |
| HENRICH, BROOKE | LM-2043 | 2 | 32.16 | 4761********4027 | 091789 | 12/15/2017 |
| HERSHBERGER, ANNE | LM-1608 | 2 | 32.16 | 4342********7417 | 030159 | 12/15/2017 |
| HINTZ, MICHAEL | LM-56663 | 2 | 32.16 | 4342********5680 | 036042 | 12/15/2017 |
| HUIZENGA, DONALD | LM-56412 | 2 | 42.89 | 4072********1051 | 015602 | 12/15/2017 |
| HUSSAIN, MUSS | LM-56618 | 2 | 21.44 | 4342********2438 | 067424 | 12/15/2017 |
| JAEGER, CHRISTOPHER | LM-1457 | 2 | 26.80 | 4563********0019 | H68569 | 12/15/2017 |
| JAEGER, MARY | LM-1379 | 2 | 32.16 | 5148********8174 | 04897P | 12/15/2017 |
| JAJOWKA, AMELIA | LM-56404 | 2 | 21.44 | 4888********1411 | 616624 | 12/15/2017 |
| JANSEN, DALE | LM-56454 | 2 | 64.32 | 5109********2940 | 785990 | 12/15/2017 |
| JARGIN, ANTHONY | LM-56602 | 2 | 21.44 | 4342********1013 | 052979 | 12/15/2017 |
| JENSEN, TERESA | LM-1780 | 2 | 214.49 | 4306********2396 | 832667 | 12/15/2017 |
| JOHANSEN, WILLIAM | LM-1631 | 2 | 85.79 | 4761********3845 | 091793 | 12/15/2017 |
| JOHNSON, BOB | LM-56425 | 2 | 21.44 | 5379********0848 | 01571Z | 12/15/2017 |
| JOHNSON, CAMERON | LM-1229 | 2 | 234.00 | 4342********1638 | 066851 | 12/15/2017 |
| JOHNSON, CRAIG | LM-56689 | 2 | 21.44 | 4342********5501 | 022229 | 12/15/2017 |
| JOHNSON, JESSICA | LM-2029 | 2 | 32.16 | 4037********1300 | 605185 | 12/15/2017 |
| JOYCE, KELLY | LM-56416 | 2 | 42.89 | 4342********8818 | 087935 | 12/15/2017 |
| JUREK, JEREMY | LM-1890 | 2 | 32.16 | 6011********9927 | 01536R | 12/15/2017 |
| KELEEKAI, MEIKEL | LM-1789 | 2 | 28.95 | 4190********6336 | 012538 | 12/15/2017 |
| KELLER, TOM | LM-2114 | 2 | 58.98 | 4739********1947 | 194360 | 12/15/2017 |
| KEMPENICH, MARK | LM-1645 | 2 | 32.16 | 4157********9852 | 647849 | 12/15/2017 |
| KETTER, MICHAEL | LM-1640 | 2 | 32.16 | 4761********2242 | 091796 | 12/15/2017 |
| KNIGHT, LAURA | LM-1658 | 2 | 32.16 | 4342********7094 | 078682 | 12/15/2017 |
| KOCUR, BRITTNEY | LM-56683 | 2 | 21.44 | 4342********4596 | 040810 | 12/15/2017 |
| KOEHLER, DENISE | LM-1372 | 2 | 32.16 | 4991********1391 | 015715 | 12/15/2017 |
| KOLODJSKI, ASIA | LM-1434 | 2 | 32.16 | 4342********8506 | 034170 | 12/15/2017 |
| KROHN, JAMES | LM-1576 | 2 | 26.80 | 4761********0493 | 091802 | 12/15/2017 |
| KROHN, MARY | LM-5439 | 2 | 26.80 | 4761********0493 | 091800 | 12/15/2017 |
| LARSON, BRETT | LM-1401 | 2 | 32.16 | 4761********5480 | 091803 | 12/15/2017 |
| LARSON, DOUGLASS | LM-1503 | 2 | 32.16 | 6011********2814 | 01528P | 12/15/2017 |
| LAVALLEE, JAMIE | LM-56653 | 2 | 42.89 | 5175********9366 | 988282 | 12/15/2017 |
| LAWRENCE, PARKER | LM-5503 | 2 | 32.16 | 4342********2674 | 053009 | 12/15/2017 |
| LEO, MICHAEL | LM-1267 | 2 | 58.98 | 4100********9751 | 21934D | 12/15/2017 |
| LEWANDOWSKI, GERALD | LM-1733 | 2 | 32.16 | 4342********3454 | 002724 | 12/15/2017 |
| LEX, ROBERT | LM-1992 | 2 | 32.16 | 4147********0655 | 605185 | 12/15/2017 |
| LINDNER, BECKY | LM-56629 | 2 | 21.44 | 3767*******1005 | 140420 | 12/15/2017 |
| LINN, TONY | LM-56408 | 2 | 21.44 | 4342********4100 | 092732 | 12/15/2017 |
| LYNCH, MISSY | LM-1276 | 2 | 32.16 | 5459********1361 | 065837 | 12/15/2017 |
| MADLAND, BRANDON | LM-108897 | 2 | 32.16 | 4190********6880 | 005057 | 12/15/2017 |
| MADLAND, JOSIE | LM-2197 | 2 | 32.16 | 4190********6880 | 005425 | 12/15/2017 |
| MADSEN, STACEY | LM-5500 | 2 | 82.23 | 4861********3016 | 002501 | 12/15/2017 |
| MARECK, TIM | LM-2055 | 2 | 32.16 | 4313********4572 | 08757C | 12/15/2017 |
| MARSDEN, MARY | LM-1578 | 2 | 214.49 | 4094********3322 | 065830 | 12/15/2017 |
| MARTINSON, TONY | LM-1680 | 2 | 32.16 | 4190********3083 | 023403 | 12/15/2017 |
| MASON, KAREN | LM-1383 | 2 | 160.88 | 4306********5720 | 072210 | 12/15/2017 |
| MASON, VALERIE | LM-1384 | 2 | 160.88 | 4306********9266 | 832669 | 12/15/2017 |
| MATSON, DARREN | LM-1855 | 2 | 32.16 | 4761********5068 | 091810 | 12/15/2017 |
| MATTHEWS, ASHLEY | LM-1738 | 2 | 10.71 | 4761********5045 | 091812 | 12/15/2017 |
| MAUER, JOE | LM-56574 | 2 | 21.44 | 4157********9957 | 647850 | 12/15/2017 |
| MAYFIELD, CANDACE | LM-56686 | 2 | 58.98 | 4342********4385 | 056116 | 12/15/2017 |
| MCCLOSKEY, MICHAEL | LM-1936 | 2 | 32.16 | 4323********3308 | 058500 | 12/15/2017 |
| MCELVAIN, DEVIN | LM-107770 | 2 | 32.16 | 4000********5844 | 383610 | 12/15/2017 |
| MELIN, PAUL | LM-1324 | 2 | 32.16 | 4190********1493 | 022065 | 12/15/2017 |
| MERKRAMI, NATALIE | LM-56419 | 2 | 42.88 | 4147********6249 | 04924C | 12/15/2017 |
| MEYER, CAITLIN | LM-2036 | 2 | 32.16 | 4037********8300 | 605185 | 12/15/2017 |
| MICEK, JUDY | LM-56402 | 2 | 21.44 | 4094********3322 | 065831 | 12/15/2017 |
| MILLER, DANIEL | LM-2146 | 2 | 32.16 | 4342********9939 | 048164 | 12/15/2017 |
| MITTENESS, THOMAS | LM-2107 | 2 | 32.16 | 4020********5191 | 256546 | 12/15/2017 |
| MORGAN, RYAN | LM-1377 | 2 | 21.44 | 4342********9642 | 000553 | 12/15/2017 |
| MOWERY, CHRISTA | LM-1301 | 2 | 32.16 | 4266********3013 | 04927C | 12/15/2017 |
| NADEM, YASMINE | LM-1489 | 2 | 32.16 | 5178********9455 | 04932Z | 12/15/2017 |
| NAMENY, JANINE | LM-1526 | 2 | 32.16 | 4190********6243 | 009588 | 12/15/2017 |
| NAUMAN, JON | LM-1473 | 2 | 58.98 | 4147********5735 | 015693 | 12/15/2017 |
| NELSON, JENNIFER | LM-108123 | 2 | 32.16 | 4761********2858 | 091818 | 12/15/2017 |
| NELSON, MARK | LM-56448 | 2 | 32.16 | 4147********1508 | 04931D | 12/15/2017 |
| NELSON, MATTHEW | LM-1386 | 2 | 32.16 | 4761********9671 | 091817 | 12/15/2017 |
| NEWLAND, RYAN | LM-56660 | 2 | 60.05 | 4465********0204 | 015694 | 12/15/2017 |
| NEYLON, MAURICE | LM-1853 | 2 | 32.16 | 4761********5088 | 091820 | 12/15/2017 |
| NISKANEN, CHRISTOPHER | LM-1408 | 2 | 32.16 | 4874********0943 | 015433 | 12/15/2017 |
| NJIWAH, FON | LM-2003 | 2 | 32.16 | 4342********7196 | 015170 | 12/15/2017 |
| NORSTEN, PARKER | LM-1373 | 2 | 32.16 | 5360********6236 | 304660 | 12/15/2017 |
| NUNEZ HERNANDEZ, VICTORIA | LM-2012 | 2 | 32.16 | 4761********9679 | 091819 | 12/15/2017 |
| OLANDER, TIMOTHY | LM-1844 | 2 | 32.16 | 4739********7115 | 065406 | 12/15/2017 |
| OLZENAK, BRYAN | LM-1376 | 2 | 58.98 | 4255********3808 | 424175 | 12/15/2017 |
| OTREMBA, AMBER | LM-1831 | 2 | 32.16 | 4037********0908 | 605185 | 12/15/2017 |
| OTTE, JESSICA | LM-1748 | 2 | 32.16 | 4342********3837 | 048595 | 12/15/2017 |
| OWENS, TRISHELLE | LM-1317 | 2 | 42.89 | 4306********6054 | 072223 | 12/15/2017 |
| PERRY, JASON | LM-1830 | 2 | 85.79 | 4190********8129 | 011173 | 12/15/2017 |
| PETERSEN, KRIS | LM-1398 | 2 | 32.16 | 5361********4671 | 814781 | 12/15/2017 |
| POLIS, MATTHEW | LM-1354 | 2 | 21.44 | 4761********9241 | 091823 | 12/15/2017 |
| PRATHER, DAVID | LM-1761 | 2 | 32.16 | 4274********8209 | 336065 | 12/15/2017 |
| RANDALL, GRETCHEN | LM-5450 | 2 | 21.44 | 4388********0415 | 04940D | 12/15/2017 |
| RASMUSSEN, SHAWNEE | LM-2042 | 2 | 32.16 | 5452********9220 | 04943Z | 12/15/2017 |
| RICE, GAVIN | LM-2132 | 2 | 42.88 | 5459********2755 | 065838 | 12/15/2017 |
| RIZZO, ANDREW | LM-5410 | 2 | 26.80 | 4342********6443 | 076904 | 12/15/2017 |
| ROBERTSON, THOMAS | LM-1604 | 2 | 32.16 | 4342********9155 | 098947 | 12/15/2017 |
| RODGERS, JOSH | LM-56414 | 2 | 21.44 | 4271********2515 | 103113 | 12/15/2017 |
| ROPPE, ALEXANDER | LM-1586 | 2 | 30.02 | 4342********5578 | 046047 | 12/15/2017 |
| RUDRUD, DAVID | LM-1394 | 2 | 58.98 | 4147********2661 | 04945D | 12/15/2017 |
| RUF, JORDAN | LM-5483 | 2 | 32.16 | 4761********9462 | 091824 | 12/15/2017 |
| RUSHIN, WENDELL | LM-1367 | 2 | 32.16 | 4157********0209 | 647851 | 12/15/2017 |
| RYAN, RACHEL | LM-1921 | 2 | 58.98 | 4042********5841 | 591896 | 12/15/2017 |
| RYMAN, TIMOTHY | LM-5495 | 2 | 32.16 | 4100********4789 | 22115D | 12/15/2017 |
| SALO, GERALDINE | LM-56424 | 2 | 21.44 | 4147********5869 | 04945C | 12/15/2017 |
| SAUVAGEAU, BRENDA | LM-1221 | 2 | 58.98 | 4000********2684 | 490916 | 12/15/2017 |
| SAVANA, KARMIN | LM-2117 | 2 | 32.16 | 4447********1415 | 015742 | 12/15/2017 |
| SCHEWE, LIZ | LM-1210 | 2 | 32.16 | 4761********0402 | 091826 | 12/15/2017 |
| SCHNEIDER, RICHIE | LM-1672 | 2 | 32.16 | 4342********1078 | 082196 | 12/15/2017 |
| SCHULTZ, HEATHER | LM-1244 | 2 | 96.51 | 4765********8896 | 025832 | 12/15/2017 |
| SCHULZ, LUCUS | LM-56578 | 2 | 21.44 | 5287********3027 | 814200 | 12/15/2017 |
| SCOTT, DAVID | LM-1450 | 2 | 32.16 | 5403********0703 | 065831 | 12/15/2017 |
| SCOTT, TRISHA | LM-56401 | 2 | 21.44 | 4270********6019 | 015709 | 12/15/2017 |
| SHEPHERD, DEBORAH | LM-56579 | 2 | 26.80 | 4147********1404 | 04953D | 12/15/2017 |
| SHOEMAKER, PHIL | LM-1739 | 2 | 10.71 | 4761********5651 | 091827 | 12/15/2017 |
| SILVERMAN, JACOB | LM-1764 | 2 | 32.16 | 4761********9036 | 091828 | 12/15/2017 |
| SINER, LEROY | LM-56496 | 2 | 21.44 | 4342********1013 | 000155 | 12/15/2017 |
| SKREE, SHANE | LM-1885 | 2 | 31.09 | 4342********8702 | 030661 | 12/15/2017 |
| SLANGA, MATT | LM-56405 | 2 | 21.44 | 4739********9591 | 065407 | 12/15/2017 |
| SOLT, EUGENIA | LM-56437 | 2 | 32.16 | 4342********8977 | 044469 | 12/15/2017 |
| SPERL, TAYLOR | LM-2160 | 2 | 32.16 | 4274********3603 | 336066 | 12/15/2017 |
| ST PETER, NICK | LM-1456 | 2 | 162.00 | 4761********2585 | 091832 | 12/15/2017 |
| STELLICK-WAGNER, LORI | LM-1345 | 2 | 75.06 | 4190********1032 | 021751 | 12/15/2017 |
| STEPHNS, KYLE | LM-1380 | 2 | 58.98 | 4389********2897 | 091831 | 12/15/2017 |
| STEPP, GREG | LM-56462 | 2 | 42.89 | 4259********0810 | 009218 | 12/15/2017 |
| STEVENS, TYLER | LM-5470 | 2 | 32.16 | 4342********9885 | 053408 | 12/15/2017 |
| STEWART, TYLER | LM-56626 | 2 | 58.98 | 3795*******1000 | 124328 | 12/15/2017 |
| STUDER, JESUP | LM-1808 | 2 | 58.98 | 4100********2632 | 22281D | 12/15/2017 |
| STURGEON, BARTON | LM-1924 | 2 | 26.80 | 4264********7882 | 065832 | 12/15/2017 |
| SULLIVAN, SAMUAL | LM-56459 | 2 | 21.44 | 4342********9703 | 097768 | 12/15/2017 |
| SUNDERLAND, THEODORE | LM-56473 | 2 | 21.44 | 4190********9780 | 013809 | 12/15/2017 |
| TAILLEFER, JESSICA | LM-56502 | 2 | 21.44 | 4761********8938 | 091834 | 12/15/2017 |
| TAILLEFER, ROBERT | LM-56503 | 2 | 21.44 | 4761********8938 | 091835 | 12/15/2017 |
| TALBOT, LAUREN | LM-56464 | 2 | 32.16 | 4761********7500 | 091837 | 12/15/2017 |
| TATE, NICOLE | LM-1683 | 2 | 32.16 | 4190********4017 | 019233 | 12/15/2017 |
| TAYLOR, DAVID | LM-1313 | 2 | 21.44 | 3717*******1005 | 104832 | 12/15/2017 |
| THOMAS, SCOTT | LM-1418 | 2 | 32.16 | 4147********4687 | 04965C | 12/15/2017 |
| THOMAS, SHEREE | LM-1413 | 2 | 32.16 | 4147********5990 | 04962C | 12/15/2017 |
| THOMPSON, CELINA | LM-56438 | 2 | 32.16 | 3798*******1009 | 178810 | 12/15/2017 |
| THOROSON, RUTHANN | LM-56576 | 2 | 21.44 | 4147********0268 | 04963C | 12/15/2017 |
| TIMMER, BRYAN | LM-1218 | 2 | 32.16 | 4739********6278 | 832670 | 12/15/2017 |
| TREFETHREN, RHONDA | LM-56600 | 2 | 85.79 | 4739********5048 | 065407 | 12/15/2017 |
| TRETTEL, TINA | LM-1949 | 2 | 58.98 | 4761********6692 | 091840 | 12/15/2017 |
| TROMBLEY, CODI | LM-56427 | 2 | 32.16 | 4761********0516 | 091841 | 12/15/2017 |
| VAN KREVELEN, EMILY | LM-56635 | 2 | 29.49 | 4190********2287 | 021752 | 12/15/2017 |
| WALCZAK, ELIZABETH | LM-2084 | 2 | 30.02 | 4157********7952 | 647852 | 12/15/2017 |
| WEBER, CURTIS | LM-1747 | 2 | 42.88 | 4300********2218 | 015868 | 12/15/2017 |
| WEIDEL, MARISSA | LM-1862 | 2 | 31.09 | 4037********7435 | 605185 | 12/15/2017 |
| WHICKER, KEVIN | LM-56603 | 2 | 21.44 | 4761********5992 | 091842 | 12/15/2017 |
| WINES, KARI | LM-2162 | 2 | 21.44 | 4342********8866 | 548280 | 12/15/2017 |
| WINGNESS, SHEILA | LM-1886 | 2 | 32.16 | 4157********7757 | 647853 | 12/15/2017 |
| WOJACK, DAVE | LM-1209 | 2 | 58.98 | 5114********0649 | 131488 | 12/15/2017 |
| WOLD, MARY | LM-2178 | 2 | 32.16 | 4199********0920 | 842110 | 12/15/2017 |
| WOODWORTH, BEN | LM-1447 | 2 | 32.16 | 4342********0674 | 041092 | 12/15/2017 |
| Count | Card Type | Total |
| 6 | American Express | 187.62 |
| 18 | MasterCard | 627.15 |
| 197 | Visa | 8043.37 |
| 4 | Discover | 128.64 |
| 0 | Other | 0.00 |
| 8986.78 |