| 01/02/2017 |
| 07:36:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALM, ANTHONY | RT-39425 | 1 | 60.00 | 4342********5561 | 191025 | 01/02/2017 |
| AMANS, SHANNON | RT-37421 | 1 | 37.50 | 5150********4594 | 010203 | 01/02/2017 |
| ANDERSON, CRYSTAL | RT-39545 | 1 | 30.00 | 4342********3333 | 300761 | 01/02/2017 |
| ANDERSON, KRIS | RT-37330 | 1 | 30.00 | 4342********2306 | 291669 | 01/02/2017 |
| ANDERSON, MARK | RT-33093 | 1 | 40.00 | 4465********8556 | 002281 | 01/02/2017 |
| ANDERSON, ROY | RT-40571 | 1 | 75.00 | 4342********5199 | 191835 | 01/02/2017 |
| ANDERSON, TOM | RT-36952 | 1 | 40.00 | 4190********1944 | 013910 | 01/02/2017 |
| BALFANZ, JAMIE | RT-38412 | 1 | 30.00 | 5147********5320 | 289428 | 01/02/2017 |
| BARTON, ANNETTE | RT-40150 | 1 | 40.00 | 3795*******1001 | 144412 | 01/02/2017 |
| BAUER, LANCE | RT-38979 | 1 | 40.00 | 4777********5247 | 132944 | 01/02/2017 |
| BAUMGARTNER, DANIEL | RT-36880 | 1 | 75.00 | 4342********9388 | 300762 | 01/02/2017 |
| BELL, JEREMY | RT-35929 | 1 | 45.00 | 4190********9744 | 002216 | 01/02/2017 |
| BENNETT, DONNA | RT-35318 | 1 | 65.00 | 5524********5460 | 09763M | 01/02/2017 |
| BERGSTROM, JOSHUA | RT-34054 | 1 | 30.00 | 5147********2527 | 206570 | 01/02/2017 |
| BEVSEK, FRANK | RT-34674 | 1 | 95.00 | 4037********4511 | 702021 | 01/02/2017 |
| BJESTEDT, SUSAN | RT-39338 | 1 | 40.00 | 4147********2765 | 002975 | 01/02/2017 |
| BLAIR, BARBARA | RT-37564 | 1 | 60.00 | 4574********5954 | H77302 | 01/02/2017 |
| BLIVEN, BRIAN | RT-40141 | 1 | 45.00 | 4190********6983 | 019760 | 01/02/2017 |
| BRABEC, KAREN | RT-39573 | 1 | 30.00 | 6011********4485 | 00249R | 01/02/2017 |
| BRANSON, ROWAN | RT-39141 | 1 | 30.00 | 5513********0600 | 026241 | 01/02/2017 |
| BRISENO PONCE, JOSE | RT-40149 | 1 | 30.00 | 4342********2955 | 327005 | 01/02/2017 |
| BUMP, SAMANTHA | RT-36125 | 1 | 30.00 | 4037********0324 | 702021 | 01/02/2017 |
| CADALBERT, CRYSTAL | RT-40181 | 1 | 45.00 | 4761********6221 | 048195 | 01/02/2017 |
| CADWALLADER, JULIUS | RT-40009 | 1 | 30.00 | 4400********6643 | 01280D | 01/02/2017 |
| CALDWELL, MARTA | RT-37503 | 1 | 40.00 | 4342********3148 | 299784 | 01/02/2017 |
| CAMPBELL, MICHAEL | RT-39143 | 1 | 45.00 | 4616********8775 | 622731 | 01/02/2017 |
| CAMPBELL, NATE | RT-37095 | 1 | 30.00 | 5147********4794 | 206571 | 01/02/2017 |
| CARLSON, DONALD | RT-38130 | 1 | 45.00 | 4147********4790 | 002977 | 01/02/2017 |
| CARSTENSEN, MEGAN | RT-39574 | 1 | 104.00 | 4465********0102 | 002332 | 01/02/2017 |
| CARTER, SHERI | RT-35948 | 1 | 40.00 | 4342********1156 | 327007 | 01/02/2017 |
| CHECK, ELLIOTT | RT-36268 | 1 | 40.00 | 5459********0332 | 071231 | 01/02/2017 |
| CHRISTIANSON, ERIC | RT-35026 | 1 | 60.00 | 4342********5763 | 140882 | 01/02/2017 |
| CLAIRAIN, JAY | RT-38014 | 1 | 15.00 | 3737*******1002 | 154932 | 01/02/2017 |
| COFFEY, SEAN | RT-38736 | 1 | 50.00 | 4147********9804 | 702021 | 01/02/2017 |
| CORSON, DOUG | RT-36501 | 1 | 30.00 | 4359********6568 | 702021 | 01/02/2017 |
| CORTESE, JAMIE | RT-39612 | 1 | 30.00 | 5147********7751 | 206572 | 01/02/2017 |
| CRAMLET, NICOLAS | RT-40620 | 1 | 45.00 | 5513********5833 | 026241 | 01/02/2017 |
| DANIELSON, JENNIFER | RT-39775 | 1 | 20.00 | 5147********0469 | 551231 | 01/02/2017 |
| DANIELSON, TRISHA | RT-39340 | 1 | 30.00 | 4418********1832 | 354726 | 01/02/2017 |
| DAVIS, WYNN | RT-40099 | 1 | 69.00 | 4359********9272 | 702021 | 01/02/2017 |
| DETTMANN, NICK | RT-39426 | 1 | 40.00 | 4342********2370 | 133944 | 01/02/2017 |
| DEVOS, STEPHANIE | RT-33743 | 1 | 20.00 | 4342********0509 | 300768 | 01/02/2017 |
| DIXON, SARAH | RT-39611 | 1 | 69.00 | 4342********3221 | 326014 | 01/02/2017 |
| DOMEIER, KIMBERLY | RT-38728 | 1 | 90.00 | 4342********7859 | 338500 | 01/02/2017 |
| DROGSETH, HONGSUK | RT-39933 | 1 | 75.00 | 4862********4209 | 06800A | 01/02/2017 |
| DUNCAN, SHELLY | RT-40518 | 1 | 40.00 | 4861********4850 | 001487 | 01/02/2017 |
| DURATTI, ANGEL | RT-38796 | 1 | 59.00 | 4342********5072 | 141906 | 01/02/2017 |
| DUVAL, JEREMY | RT-33263 | 1 | 65.00 | 4342********6076 | 085310 | 01/02/2017 |
| DYBEDAHL, ZACHARY | RT-39616 | 1 | 45.00 | 4777********3350 | 132945 | 01/02/2017 |
| DYNAN, DAN | RT-35683 | 1 | 40.00 | 4179********7686 | 702021 | 01/02/2017 |
| ECKERT, SHAWN | RT-35727 | 1 | 50.00 | 4761********1893 | 048197 | 01/02/2017 |
| EDDY, MICHAEL | RT-34437 | 1 | 75.00 | 5147********7077 | 551232 | 01/02/2017 |
| ELLIOTT, JODI | RT-39691 | 1 | 60.00 | 4147********0905 | 702021 | 01/02/2017 |
| ELORANTA, KASSI | RT-38070 | 1 | 30.00 | 4465********1816 | 002480 | 01/02/2017 |
| FAUST, MORGAN | RT-37366 | 1 | 45.00 | 4705********9078 | 002481 | 01/02/2017 |
| FEHR, MEME | RT-32440 | 1 | 30.00 | 4761********2742 | 702021 | 01/02/2017 |
| FERGUSON, REID | RT-40029 | 1 | 20.00 | 4856********8894 | 002985 | 01/02/2017 |
| FISCHER, TYLER | RT-38519 | 1 | 45.00 | 4000********1335 | 425293 | 01/02/2017 |
| FITZENBERGER, KAITLYN | RT-39227 | 1 | 45.00 | 4465********6304 | 002529 | 01/02/2017 |
| FLATTEN, BONNIE | RT-39640 | 1 | 95.00 | 4147********0658 | 06797C | 01/02/2017 |
| FLATZ, ANDREW | RT-38957 | 1 | 30.00 | 5461********9606 | 679625 | 01/02/2017 |
| FRANCO, HUMBERTO | RT-37968 | 1 | 30.00 | 4342********1604 | 300770 | 01/02/2017 |
| FRANK, ERIN | RT-36019 | 1 | 69.00 | 4777********3288 | 132948 | 01/02/2017 |
| FUREY, JON | RT-37084 | 1 | 45.00 | 4147********1399 | 06801C | 01/02/2017 |
| GARBER, MATT | RT-36569 | 1 | 69.00 | 4465********9401 | 002530 | 01/02/2017 |
| GASMEN, JACQUELYN | RT-39501 | 1 | 75.00 | 3728*******4010 | 199915 | 01/02/2017 |
| GAVIN, AMANDA | RT-32832 | 1 | 50.00 | 4353********0258 | 071227 | 01/02/2017 |
| GENECKI, JESSICA | RT-40041 | 1 | 75.00 | 4388********7354 | 06800D | 01/02/2017 |
| GERZMEHLE, DENNIS | RT-35607 | 1 | 40.00 | 4190********5823 | 026623 | 01/02/2017 |
| GINN, JEFF | RT-40168 | 1 | 30.00 | 3797*******2009 | 103778 | 01/02/2017 |
| GIRLING, ISAAC | RT-38799 | 1 | 60.00 | 4342********6154 | 085313 | 01/02/2017 |
| GITTINS, ERIN | RT-33299 | 1 | 40.00 | 4147********0681 | 702021 | 01/02/2017 |
| GIVENS, MELISSA | RT-34886 | 1 | 80.00 | 3767*******1018 | 135523 | 01/02/2017 |
| GOETSCH, TED | RT-34436 | 1 | 45.00 | 5147********5931 | 206573 | 01/02/2017 |
| GOSTOVICH, PATRICK | RT-40386 | 1 | 30.00 | 6011********7064 | 00227R | 01/02/2017 |
| GRAY, NOAH | RT-40576 | 1 | 30.00 | 5516********3048 | 988294 | 01/02/2017 |
| GRAY, STEVE | RT-39988 | 1 | 60.00 | 4147********1798 | 702021 | 01/02/2017 |
| GREZEK, LITA | RT-39857 | 1 | 59.00 | 4570********2215 | 508149 | 01/02/2017 |
| GRIDER, DEANNE | RT-34381 | 1 | 40.00 | 5466********3165 | 18736Z | 01/02/2017 |
| GROSS, GINA | RT-38847 | 1 | 57.00 | 5459********1303 | 071232 | 01/02/2017 |
| GUSTAFSON, COLLEEN | RT-33491 | 1 | 65.00 | 4147********7549 | 06814D | 01/02/2017 |
| HAFNER, DAN | RT-36663 | 1 | 60.00 | 4266********3567 | 06818C | 01/02/2017 |
| HALL, LEONOR | RT-40401 | 1 | 75.00 | 4147********7606 | 06819D | 01/02/2017 |
| HARPER-WYLIE, JULIE | RT-33318 | 1 | 30.00 | 3797*******2006 | 148778 | 01/02/2017 |
| HARTSIG, WILLIAM | RT-38038 | 1 | 15.00 | 5544********1442 | 06801Z | 01/02/2017 |
| HARTWIG, LISA | RT-39845 | 1 | 30.00 | 5147********7598 | 551233 | 01/02/2017 |
| HEY, JIM | RT-32034 | 1 | 85.00 | 4190********9767 | 023346 | 01/02/2017 |
| HILLMAN, MICHELLE | RT-38660 | 1 | 30.00 | 4761********7085 | 702021 | 01/02/2017 |
| HILLS, MICHAEL | RT-36100 | 1 | 45.00 | 3797*******3001 | 101222 | 01/02/2017 |
| HOCKMAN, BRIAN | RT-37816 | 1 | 40.00 | 5513********7948 | 026242 | 01/02/2017 |
| HONZIK, CLARK | RT-39390 | 1 | 15.00 | 4417********4418 | 06821C | 01/02/2017 |
| HUGHES, JONATHAN | RT-40473 | 1 | 45.00 | 4356********8870 | 161720 | 01/02/2017 |
| HUNGIVILLE, GREGORY | RT-33603 | 1 | 45.00 | 4270********0423 | 002303 | 01/02/2017 |
| HUNT, KALEB | RT-38191 | 1 | 40.00 | 5594********1819 | 739489 | 01/02/2017 |
| HUOT, ANTHONY | RT-40482 | 1 | 115.00 | 5278********6667 | 071232 | 01/02/2017 |
| HURD, ALEXANDER | RT-38982 | 1 | 65.00 | 4037********9303 | 702021 | 01/02/2017 |
| ICHEL, GREGORY | RT-40040 | 1 | 65.00 | 4120********9029 | 002582 | 01/02/2017 |
| INMAN, JUSTIN | RT-39970 | 1 | 45.00 | 5513********8937 | 026243 | 01/02/2017 |
| JOHNSON, BARB | RT-39320 | 1 | 30.00 | 5465********0571 | 289430 | 01/02/2017 |
| JOHNSON, ERIC | RT-38583 | 1 | 10.00 | 4147********0769 | 702021 | 01/02/2017 |
| JOHNSON, KRYSTINA | RT-39160 | 1 | 75.00 | 3723*******1004 | 166727 | 01/02/2017 |
| JOHNSON, SCOTT | RT-38849 | 1 | 119.00 | 4147********8272 | 06824D | 01/02/2017 |
| JOHNSON, TREVOR | RT-39084 | 1 | 30.00 | 5513********4332 | 026243 | 01/02/2017 |
| JORGENSEN, PAMELA | RT-32977 | 1 | 50.00 | 4179********1271 | 702021 | 01/02/2017 |
| KALDUN-BUCHHOLZ, ELIZABETH | RT-37874 | 1 | 50.00 | 4701********2532 | 002305 | 01/02/2017 |
| KEALY, DARCY | RT-36711 | 1 | 50.00 | 5524********8325 | 05282S | 01/02/2017 |
| KEHL, JEREMY | RT-38254 | 1 | 40.00 | 4039********9699 | 000319 | 01/02/2017 |
| KELLER, SHERRY | RT-37341 | 1 | 40.00 | 4266********7481 | 06830C | 01/02/2017 |
| KELLY, KATHRYN | RT-40383 | 1 | 40.00 | 5147********3041 | 206574 | 01/02/2017 |
| KEMPER, GREGORY | RT-40111 | 1 | 40.00 | 4790********4888 | 002492 | 01/02/2017 |
| KENALL, TAYLOR | RT-39824 | 1 | 50.00 | 4037********9715 | 702021 | 01/02/2017 |
| KENNEDY, DENNIS | RT-39536 | 1 | 30.00 | 5147********9505 | 289432 | 01/02/2017 |
| KEROLA, GREG | RT-40549 | 1 | 30.00 | 4147********3000 | 702021 | 01/02/2017 |
| KERSCHBAUM, MYRA | RT-40250 | 1 | 40.00 | 5150********4421 | 010201 | 01/02/2017 |
| KING, JASON | RT-39906 | 1 | 69.00 | 4305********9913 | 06838A | 01/02/2017 |
| KIRCHOFF, JAMIE | RT-40390 | 1 | 40.00 | 4190********9588 | 013429 | 01/02/2017 |
| KLOSS, MOLLY | RT-34474 | 1 | 30.00 | 5513********3944 | 026243 | 01/02/2017 |
| KOBS, JACOB | RT-39138 | 1 | 15.00 | 5594********6207 | 739490 | 01/02/2017 |
| KOEHLER, DARCEY | RT-35093 | 1 | 85.00 | 5147********0957 | 289431 | 01/02/2017 |
| KOHMAN, MARY | RT-37461 | 1 | 50.00 | 4300********0188 | 002002 | 01/02/2017 |
| KOPACEK, ANDREW | RT-39985 | 1 | 36.00 | 4266********5091 | 06845C | 01/02/2017 |
| KOPCHINSKI, JENNA | RT-39428 | 1 | 30.00 | 5147********5520 | 237901 | 01/02/2017 |
| KOST, CHARLENE | RT-40350 | 1 | 40.00 | 3797*******1004 | 173097 | 01/02/2017 |
| KRAMER, JOSH | RT-39908 | 1 | 30.00 | 4306********3056 | 193784 | 01/02/2017 |
| KRISTO, KIM | RT-36724 | 1 | 30.00 | 5513********8003 | 026243 | 01/02/2017 |
| KROHN, COLLEEN | RT-40023 | 1 | 50.00 | 4342********8172 | 139648 | 01/02/2017 |
| LACINA, PAIGE | RT-39249 | 1 | 45.00 | 5333********1956 | 755485 | 01/02/2017 |
| LANCASTER, DANIEL | RT-40016 | 1 | 40.00 | 3795*******1008 | 128739 | 01/02/2017 |
| LANGE, KOEHLER | RT-40007 | 1 | 30.00 | 5594********0937 | 739491 | 01/02/2017 |
| LANGER, MADDIE | RT-38708 | 1 | 30.00 | 5147********4458 | 551234 | 01/02/2017 |
| LARSON, LINDSAY | RT-37630 | 1 | 45.00 | 4465********0816 | 002597 | 01/02/2017 |
| LARSON, SAM | RT-38427 | 1 | 40.00 | 4861********3112 | 000205 | 01/02/2017 |
| LARSON, TYSON | RT-40392 | 1 | 36.00 | 4861********3429 | 000577 | 01/02/2017 |
| LASIUK, JOHN | RT-38286 | 1 | 40.00 | 3702*******5299 | 772002 | 01/02/2017 |
| LENTZ, ASHLEY | RT-38691 | 1 | 30.00 | 4342********2437 | 141914 | 01/02/2017 |
| LEONARD, SHAWN | RT-40123 | 1 | 30.00 | 4190********8276 | 026138 | 01/02/2017 |
| LETENDRE, CLARK | RT-38452 | 1 | 40.00 | 5113********8708 | 793600 | 01/02/2017 |
| LEVERTY, HAILLEY | RT-38311 | 1 | 65.00 | 4147********8433 | 002596 | 01/02/2017 |
| LILA, RECC | RT-40185 | 1 | 30.00 | 4147********6196 | 15817D | 01/02/2017 |
| LINDAHL, JEFFREY | RT-37906 | 1 | 65.00 | 4802********7040 | 026137 | 01/02/2017 |
| LINDSTROM, DAN | RT-34802 | 1 | 40.00 | 4147********0438 | 702021 | 01/02/2017 |
| LISIECKI, NICHOLAS | RT-40288 | 1 | 30.00 | 5147********5674 | 237903 | 01/02/2017 |
| LITTLE, JANE | RT-40193 | 1 | 40.00 | 4147********4473 | 06869D | 01/02/2017 |
| LLOYD, MICHELLE | RT-39743 | 1 | 11.00 | 4777********6972 | 132949 | 01/02/2017 |
| LOGAN, RYAN | RT-40498 | 1 | 40.00 | 4147********7812 | 702021 | 01/02/2017 |
| LOPPNOW, LAURA | RT-40157 | 1 | 40.00 | 5147********1179 | 551235 | 01/02/2017 |
| LOVDAHL, BRIAN | RT-37506 | 1 | 45.00 | 4147********8627 | 06873D | 01/02/2017 |
| LUTHER, ALYSSA | RT-40236 | 1 | 30.00 | 4777********5586 | 132950 | 01/02/2017 |
| LYBARGER, JASON | RT-37346 | 1 | 35.00 | 4342********2770 | 084579 | 01/02/2017 |
| MANNS, KRIS | RT-37775 | 1 | 40.00 | 4147********1674 | 002317 | 01/02/2017 |
| MARTEL, PAUL | RT-33230 | 1 | 45.00 | 5147********9356 | 206576 | 01/02/2017 |
| MASON, TYLER | RT-38339 | 1 | 65.00 | 4465********9059 | 002319 | 01/02/2017 |
| MASSEY, LEE | RT-37778 | 1 | 15.00 | 4342********4682 | 327025 | 01/02/2017 |
| MATSON, CHRIS | RT-39793 | 1 | 30.00 | 4300********4864 | 002015 | 01/02/2017 |
| MATSON, ERICA | RT-35961 | 1 | 40.00 | 4300********4864 | 002594 | 01/02/2017 |
| MATTSON, ANDREW | RT-34843 | 1 | 45.00 | 4037********7002 | 702021 | 01/02/2017 |
| MATZKE, MICHELE | RT-40418 | 1 | 40.00 | 4739********7613 | 070901 | 01/02/2017 |
| MCARTHUR, ANDREW | RT-39926 | 1 | 30.00 | 5333********6233 | 755486 | 01/02/2017 |
| MCCABE, ZACH | RT-38440 | 1 | 150.00 | 4802********6729 | 068675 | 01/02/2017 |
| MCCALMONT, NATASHA | RT-38018 | 1 | 75.00 | 4342********2122 | 191853 | 01/02/2017 |
| MCCUTCHEN, HEATHER | RT-39411 | 1 | 90.00 | 4342********2516 | 236569 | 01/02/2017 |
| MCDONALD, COREY | RT-39080 | 1 | 15.00 | 4300********8266 | 002598 | 01/02/2017 |
| MCLEAN, LEAH | RT-36885 | 1 | 45.00 | 3772*******4011 | 161188 | 01/02/2017 |
| MEHLHORN, DON | RT-37691 | 1 | 65.00 | 4266********4208 | 06870D | 01/02/2017 |
| MEIER, RANDY | RT-37441 | 1 | 85.00 | 4342********8059 | 236571 | 01/02/2017 |
| MERRITT, CHRIS | RT-40486 | 1 | 45.00 | 4465********3321 | 002328 | 01/02/2017 |
| MERTES, MELANIE | RT-37892 | 1 | 45.00 | 4342********8851 | 301406 | 01/02/2017 |
| MILLER, DONNA | RT-37489 | 1 | 40.00 | 4342********1948 | 292307 | 01/02/2017 |
| MILLER, MELISSA | RT-40158 | 1 | 30.00 | 5516********1446 | 988294 | 01/02/2017 |
| MISCHO, THERESA | RT-39755 | 1 | 40.00 | 4784********4081 | 002080 | 01/02/2017 |
| MITCHELL, HEATHER | RT-36910 | 1 | 30.00 | 4342********4653 | 085328 | 01/02/2017 |
| MOCKLER, CHERIE | RT-39614 | 1 | 69.00 | 4147********8072 | 702021 | 01/02/2017 |
| MOELTER, BARB | RT-34007 | 1 | 30.00 | 4037********0847 | 702021 | 01/02/2017 |
| MOORE, JEAN | RT-34004 | 1 | 30.00 | 5147********8160 | 206577 | 01/02/2017 |
| MOORE, JEFF | RT-38544 | 1 | 15.00 | 3795*******1005 | 180681 | 01/02/2017 |
| MORGAN, MARY | RT-38616 | 1 | 59.00 | 5147********9134 | 289433 | 01/02/2017 |
| MUENICH, JASON | RT-40524 | 1 | 60.00 | 5466********9072 | 06875Z | 01/02/2017 |
| MURDZEK, RANDY | RT-32840 | 1 | 30.00 | 6011********5180 | 00229R | 01/02/2017 |
| MURPHY, LAURA | RT-36892 | 1 | 30.00 | 4861********8195 | 009554 | 01/02/2017 |
| MURTHA, KRISTIN | RT-33517 | 1 | 30.00 | 5513********9168 | 026244 | 01/02/2017 |
| MYERS, DANIEL | RT-38813 | 1 | 29.00 | 4342********4231 | 299800 | 01/02/2017 |
| NACK, LYNETTE | RT-40057 | 1 | 45.00 | 6011********2651 | 00228P | 01/02/2017 |
| NEIDERHAUSER, JULIE | RT-36500 | 1 | 45.00 | 3772*******2015 | 168877 | 01/02/2017 |
| NELSON, ANTHONY | RT-39412 | 1 | 45.00 | 4342********4239 | 085331 | 01/02/2017 |
| NELSON, CHERYL | RT-33838 | 1 | 30.00 | 5466********0725 | 19361P | 01/02/2017 |
| NELSON, SHERRI | RT-34065 | 1 | 65.00 | 4147********5278 | 702021 | 01/02/2017 |
| NETT, DAVID | RT-39114 | 1 | 15.00 | 4470********2127 | 623066 | 01/02/2017 |
| NEUMANN, DANIELLE | RT-39466 | 1 | 10.00 | 4190********8496 | 019916 | 01/02/2017 |
| NOVAK, ASHLEY | RT-37537 | 1 | 40.00 | 5513********4819 | 026245 | 01/02/2017 |
| O DONNELL, CHRISTOPHER | RT-32519 | 1 | 30.00 | 5392********4843 | 70202Z | 01/02/2017 |
| OBERLIN, TY | RT-40512 | 1 | 45.00 | 5424********8753 | 19403T | 01/02/2017 |
| ORTH, MICHAEL | RT-36688 | 1 | 40.00 | 4147********9858 | 002020 | 01/02/2017 |
| ORTIZ, EDUARDO | RT-39378 | 1 | 45.00 | 4342********4247 | 133955 | 01/02/2017 |
| OSTERBERG, AMY | RT-37464 | 1 | 75.00 | 4342********3582 | 084583 | 01/02/2017 |
| PALMER, NICHOLAS | RT-40293 | 1 | 45.00 | 5513********7571 | 026245 | 01/02/2017 |
| PASCHKE, LINDA | RT-37529 | 1 | 114.00 | 4190********3727 | 017711 | 01/02/2017 |
| PEDERSEN, BRANDON | RT-37911 | 1 | 40.00 | 4300********0537 | 002512 | 01/02/2017 |
| PEDRIANA-BASCHE, GINA | RT-39592 | 1 | 69.00 | 4190********7969 | 026140 | 01/02/2017 |
| PENMAN, KELLI | RT-34691 | 1 | 65.00 | 5594********9507 | 739492 | 01/02/2017 |
| PETERS, LEANN | RT-36589 | 1 | 50.00 | 4342********6587 | 191857 | 01/02/2017 |
| PETERSON, KELLY | RT-37695 | 1 | 40.00 | 4586********2083 | H75287 | 01/02/2017 |
| PEYER, NICHOLAS | RT-39981 | 1 | 45.00 | 4300********6015 | 002609 | 01/02/2017 |
| PHILLIPS, TIMOTHY | RT-40271 | 1 | 65.00 | 4238********6044 | 986001 | 01/02/2017 |
| PLEHAL, AJ | RT-39073 | 1 | 45.00 | 5513********7988 | 026245 | 01/02/2017 |
| PRASCHAK, AARRON | RT-36450 | 1 | 30.00 | 5513********2199 | 026245 | 01/02/2017 |
| PROCTOR, LORI | RT-40028 | 1 | 45.00 | 4323********8225 | 301407 | 01/02/2017 |
| RADTKE, KATERINA | RT-39061 | 1 | 65.00 | 4861********3804 | 002955 | 01/02/2017 |
| RAMSEY, MAX | RT-40128 | 1 | 40.00 | 4037********8086 | 702021 | 01/02/2017 |
| RANNEY, TERRY | RT-38270 | 1 | 40.00 | 4388********9945 | 06894C | 01/02/2017 |
| RICHERT, JEANINE | RT-33006 | 1 | 10.00 | 4147********1605 | 702021 | 01/02/2017 |
| RIEBE, DANIEL | RT-36750 | 1 | 30.00 | 4147********7766 | 06893D | 01/02/2017 |
| RIEG, RICHARD | RT-37923 | 1 | 40.00 | 5187********9956 | 00264B | 01/02/2017 |
| RING, CODY | RT-38448 | 1 | 40.00 | 4359********4471 | 702021 | 01/02/2017 |
| ROBERTSON, LINDA | RT-33305 | 1 | 45.00 | 4147********5699 | 702021 | 01/02/2017 |
| ROEN, NATE | RT-39843 | 1 | 30.00 | 4342********1973 | 292309 | 01/02/2017 |
| ROSS, DAVID | RT-40582 | 1 | 30.00 | 5289********4782 | 06903B | 01/02/2017 |
| ROTTINGAUS, KEVIN | RT-36949 | 1 | 40.00 | 5147********3196 | 206578 | 01/02/2017 |
| RUNNING, GREG | RT-37955 | 1 | 40.00 | 4190********1568 | 001339 | 01/02/2017 |
| SALMON, CJ | RT-37694 | 1 | 20.00 | 4342********8557 | 083655 | 01/02/2017 |
| SALOTTO II, WILLIAM | RT-39119 | 1 | 30.00 | 4100********0313 | 16303D | 01/02/2017 |
| SANOCKI, MIKAYLA | RT-40270 | 1 | 45.00 | 4465********1143 | 002030 | 01/02/2017 |
| SATERBAK, MARIE | RT-35517 | 1 | 30.00 | 4147********8515 | 702021 | 01/02/2017 |
| SCHAEFER, SELENA | RT-39761 | 1 | 30.00 | 4003********7914 | 06911C | 01/02/2017 |
| SCHLEGEL, JILL | RT-37636 | 1 | 89.00 | 6011********3028 | 00246R | 01/02/2017 |
| SCHODDE, GEOFF | RT-40254 | 1 | 75.00 | 4600********0438 | 699003 | 01/02/2017 |
| SELVIG, WESLY | RT-39490 | 1 | 30.00 | 4342********3357 | 308767 | 01/02/2017 |
| SHEARER, ROBERT | RT-36034 | 1 | 20.00 | 5213********7119 | 00257B | 01/02/2017 |
| SHERIDAN, DANIEL | RT-40321 | 1 | 40.00 | 4777********4764 | 132952 | 01/02/2017 |
| SHERMAN, BREAHNA | RT-39668 | 1 | 30.00 | 4342********6321 | 084590 | 01/02/2017 |
| SIWICKI, JULIA | RT-39288 | 1 | 30.00 | 5424********8872 | 19528P | 01/02/2017 |
| SKINNER, JOEL | RT-39547 | 1 | 90.00 | 4802********0312 | 069176 | 01/02/2017 |
| SMITH, LEXI | RT-39135 | 1 | 30.00 | 5147********2771 | 289434 | 01/02/2017 |
| SMITH, SARAH | RT-40315 | 1 | 45.00 | 4323********9408 | 308769 | 01/02/2017 |
| SMITH, SHERI | RT-40197 | 1 | 65.00 | 3772*******1018 | 101340 | 01/02/2017 |
| SPASIC, SLOBODAN | RT-36295 | 1 | 75.00 | 5513********2820 | 026246 | 01/02/2017 |
| SPRINGER, STACY | RT-37721 | 1 | 50.00 | 4147********2337 | 702021 | 01/02/2017 |
| ST. MARTIN, ALYSSA | RT-39295 | 1 | 30.00 | 5178********4079 | 06930Z | 01/02/2017 |
| STAPLES, DILLON | RT-38894 | 1 | 45.00 | 5513********5513 | 026246 | 01/02/2017 |
| STEELE, HOLLY | RT-33172 | 1 | 40.00 | 4190********3136 | 702021 | 01/02/2017 |
| STERN, JOHN | RT-40064 | 1 | 45.00 | 4259********0093 | 133958 | 01/02/2017 |
| STIGNEY, SCOTT | RT-39991 | 1 | 30.00 | 4465********3459 | 002390 | 01/02/2017 |
| STOCKWELL, LARRY | RT-34885 | 1 | 65.00 | 5147********3701 | 551237 | 01/02/2017 |
| SVOBODA, SCOTT | RT-38496 | 1 | 65.00 | 4300********8447 | 002387 | 01/02/2017 |
| SWANSON, KAYLA | RT-40054 | 1 | 40.00 | 5461********4800 | 679862 | 01/02/2017 |
| TAINTER, MICHELLE | RT-40635 | 1 | 35.00 | 4306********1685 | 193786 | 01/02/2017 |
| TANK, CHRISTOPHER | RT-40435 | 1 | 75.00 | 4342********2958 | 084592 | 01/02/2017 |
| TEECE, DANIEL | RT-36581 | 1 | 50.00 | 4147********9866 | 06930C | 01/02/2017 |
| TOBLER, CARLOS | RT-36122 | 1 | 45.00 | 4342********0669 | 083656 | 01/02/2017 |
| TORNIO, WILLIAM | RT-39041 | 1 | 35.00 | 5513********6281 | 026246 | 01/02/2017 |
| VAN NESS, KATHY | RT-33079 | 1 | 75.00 | 4147********1281 | 702021 | 01/02/2017 |
| VANCE, RITA | RT-40492 | 1 | 30.00 | 4388********3591 | 06931C | 01/02/2017 |
| VEILLEUX, PATRICK | RT-39689 | 1 | 15.00 | 4465********1836 | 002578 | 01/02/2017 |
| WEAVER, AMY | RT-32323 | 1 | 30.00 | 5513********9414 | 026246 | 01/02/2017 |
| WELLER, MARY | RT-32577 | 1 | 30.00 | 4190********4340 | 702021 | 01/02/2017 |
| WENDELL, NANCY | RT-33533 | 1 | 65.00 | 4147********6295 | 702021 | 01/02/2017 |
| WESTENDORF, COURTNEY | RT-38536 | 1 | 35.00 | 4342********2330 | 326029 | 01/02/2017 |
| WIEMERSLAGE, CHARLES | RT-40349 | 1 | 104.00 | 5175********0025 | 377233 | 01/02/2017 |
| WILLIAMS, ERIN | RT-39065 | 1 | 65.00 | 4777********9436 | 132954 | 01/02/2017 |
| WILSON, SHELDON | RT-40207 | 1 | 40.00 | 4160********1984 | 071236 | 01/02/2017 |
| WISHARD, JAKE | RT-40242 | 1 | 40.00 | 4037********1138 | 702021 | 01/02/2017 |
| WOODWARD, JO | RT-38589 | 1 | 40.00 | 5516********6617 | 988294 | 01/02/2017 |
| ZAGER, ALLISON | RT-40544 | 1 | 75.00 | 5147********9497 | 289435 | 01/02/2017 |
| ZUEHL, KATHY | RT-34272 | 1 | 65.00 | 5516********5049 | 988294 | 01/02/2017 |
| Count | Card Type | Total |
| 15 | American Express | 680.00 |
| 71 | MasterCard | 2952.50 |
| 172 | Visa | 8230.00 |
| 5 | Discover | 224.00 |
| 0 | Other | 0.00 |
| 12086.50 |