| 03/01/2017 |
| 06:31:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALM, ANTHONY | RT-39425 | 1 | 45.00 | 4342********5561 | 167418 | 03/01/2017 |
| AMANS, SHANNON | RT-37421 | 1 | 37.50 | 5150********4594 | 030101 | 03/01/2017 |
| ANDERSON, CRYSTAL | RT-39545 | 1 | 30.00 | 4342********3333 | 203572 | 03/01/2017 |
| ANDERSON, JENNIFER | RT-40834 | 1 | 40.00 | 4342********4353 | 241320 | 03/01/2017 |
| ANDERSON, MARK | RT-33093 | 1 | 40.00 | 4465********8556 | 001307 | 03/01/2017 |
| ANDERSON, ROY | RT-40571 | 1 | 75.00 | 4342********5199 | 168383 | 03/01/2017 |
| ANDERSON, TOM | RT-36952 | 1 | 40.00 | 4190********1944 | 000117 | 03/01/2017 |
| AULERT, ALISON | RT-40855 | 1 | 45.00 | 4003********4024 | 05132C | 03/01/2017 |
| BADMAN, DEBRA | RT-40343 | 1 | 40.00 | 5333********1090 | 064050 | 03/01/2017 |
| BARTON, ANNETTE | RT-40150 | 1 | 40.00 | 3795*******1001 | 113004 | 03/01/2017 |
| BAUER, LANCE | RT-38979 | 1 | 40.00 | 4777********5247 | 014691 | 03/01/2017 |
| BAUMGARTNER, DANIEL | RT-36880 | 1 | 75.00 | 4342********9388 | 169309 | 03/01/2017 |
| BEEBE, NICHOLAS | RT-40765 | 1 | 40.00 | 5594********8910 | 859336 | 03/01/2017 |
| BELL, JEREMY | RT-35929 | 1 | 45.00 | 4190********9744 | 029808 | 03/01/2017 |
| BENNETT, DONNA | RT-41037 | 1 | 75.00 | 5524********5460 | 08566M | 03/01/2017 |
| BERGSTROM, JOSHUA | RT-34054 | 1 | 30.00 | 5147********2527 | 109372 | 03/01/2017 |
| BEVSEK, FRANK | RT-34674 | 1 | 95.00 | 4037********4511 | 601052 | 03/01/2017 |
| BJESTEDT, SUSAN | RT-39338 | 1 | 40.00 | 4147********2765 | 001477 | 03/01/2017 |
| BLAIR, BARBARA | RT-37564 | 1 | 60.00 | 4574********5954 | H68579 | 03/01/2017 |
| BRISENO PONCE, JOSE | RT-40149 | 1 | 30.00 | 4342********2955 | 201913 | 03/01/2017 |
| BUMP, SAMANTHA | RT-36125 | 1 | 30.00 | 4037********0324 | 601052 | 03/01/2017 |
| BUSSCHER, WENDI | RT-40815 | 1 | 50.00 | 4100********7236 | 50122D | 03/01/2017 |
| CADALBERT, CRYSTAL | RT-40181 | 1 | 45.00 | 4761********6221 | 074467 | 03/01/2017 |
| CADWALLADER, JULIUS | RT-40854 | 1 | 30.00 | 4400********6643 | 04724D | 03/01/2017 |
| CAMPBELL, MICHAEL | RT-39143 | 1 | 45.00 | 4616********8775 | 650538 | 03/01/2017 |
| CAMPBELL, NATE | RT-37095 | 1 | 30.00 | 5147********4794 | 762029 | 03/01/2017 |
| CARLSON, DONALD | RT-38130 | 1 | 45.00 | 4147********4790 | 001266 | 03/01/2017 |
| CARSTENSEN, MEGAN | RT-39574 | 1 | 65.00 | 4465********0102 | 001474 | 03/01/2017 |
| CARTER, SHERI | RT-40805 | 1 | 40.00 | 4342********1156 | 203573 | 03/01/2017 |
| CASE, AIMEE | RT-40263 | 1 | 40.00 | 4777********9795 | 014692 | 03/01/2017 |
| CHECK, ELLIOTT | RT-36268 | 1 | 40.00 | 5459********0332 | 062510 | 03/01/2017 |
| CHRISTIANSON, ERIC | RT-35026 | 1 | 60.00 | 4342********5763 | 071863 | 03/01/2017 |
| CLAIRAIN, JAY | RT-38014 | 1 | 15.00 | 3737*******1002 | 111256 | 03/01/2017 |
| COFFEY, SEAN | RT-38736 | 1 | 50.00 | 4147********9804 | 601052 | 03/01/2017 |
| CORSON, DOUG | RT-36501 | 1 | 30.00 | 4359********6568 | 601052 | 03/01/2017 |
| CORTESE, JAMIE | RT-39612 | 1 | 30.00 | 5147********7751 | 844381 | 03/01/2017 |
| CRAMER, ASHLEY | RT-40785 | 1 | 35.00 | 4400********0290 | 08162B | 03/01/2017 |
| CRAMLET, NICOLAS | RT-40620 | 1 | 45.00 | 5513********5833 | 023154 | 03/01/2017 |
| DAHDAH, IBRAHM | RT-40130 | 1 | 45.00 | 4695********8232 | 05135B | 03/01/2017 |
| DANIELSON, JENNIFER | RT-39775 | 1 | 20.00 | 5147********0469 | 546524 | 03/01/2017 |
| DAVIS, WYNN | RT-40099 | 1 | 40.00 | 4359********9272 | 601052 | 03/01/2017 |
| DETTMANN, NICK | RT-39426 | 1 | 69.00 | 4342********2370 | 138830 | 03/01/2017 |
| DEVOS, STEPHANIE | RT-33743 | 1 | 20.00 | 4342********0509 | 242260 | 03/01/2017 |
| DIXON, SARAH | RT-39611 | 1 | 40.00 | 4342********3221 | 102365 | 03/01/2017 |
| DOMEIER, KIMBERLY | RT-38728 | 1 | 90.00 | 4342********7859 | 169312 | 03/01/2017 |
| DROGSETH, HONGSUK | RT-39933 | 1 | 75.00 | 4862********4209 | 05137A | 03/01/2017 |
| DROHER, SARAH | RT-40737 | 1 | 50.00 | 4147********1417 | 05136D | 03/01/2017 |
| DUNCAN, SHELLY | RT-40518 | 1 | 65.00 | 4861********4850 | 001565 | 03/01/2017 |
| DURATTI, ANGEL | RT-38796 | 1 | 30.00 | 4342********5072 | 140170 | 03/01/2017 |
| DUVAL, JEREMY | RT-33263 | 1 | 65.00 | 4342********6076 | 102368 | 03/01/2017 |
| DVORAK, HAYDEN | RT-38124 | 1 | 30.00 | 4190********6886 | 015308 | 03/01/2017 |
| DYNAN, DAN | RT-35683 | 1 | 40.00 | 4179********7686 | 601052 | 03/01/2017 |
| ECKERT, SHAWN | RT-35727 | 1 | 50.00 | 4761********1893 | 074473 | 03/01/2017 |
| EDDY, MICHAEL | RT-34437 | 1 | 75.00 | 5147********7077 | 109374 | 03/01/2017 |
| EGGERS, JENNIFER | RT-32765 | 1 | 45.00 | 4470********3637 | 021289 | 03/01/2017 |
| EHLENZ, NICKI | RT-40851 | 1 | 50.00 | 4342********9028 | 203579 | 03/01/2017 |
| ELLIOTT, JODI | RT-39691 | 1 | 60.00 | 4147********0905 | 601052 | 03/01/2017 |
| FAUST, MORGAN | RT-37366 | 1 | 45.00 | 5513********3428 | 023155 | 03/01/2017 |
| FEHR, MEME | RT-32440 | 1 | 30.00 | 4761********2742 | 601052 | 03/01/2017 |
| FERGUSON, REID | RT-40029 | 1 | 20.00 | 4856********8894 | 001493 | 03/01/2017 |
| FILKINS, MICHELLE | RT-40182 | 1 | 60.00 | 4342********4112 | 168393 | 03/01/2017 |
| FISCHER, TYLER | RT-38519 | 1 | 45.00 | 4000********1335 | 684580 | 03/01/2017 |
| FLATTEN, BONNIE | RT-39640 | 1 | 45.00 | 4147********0658 | 05157C | 03/01/2017 |
| FLATZ, ANDREW | RT-38957 | 1 | 30.00 | 5461********9606 | 626148 | 03/01/2017 |
| FRANCO, HUMBERTO | RT-37968 | 1 | 45.00 | 4342********1604 | 073527 | 03/01/2017 |
| FRANK, ERIN | RT-36019 | 1 | 40.00 | 4777********3288 | 014693 | 03/01/2017 |
| FUHRMAN, CHRISTOPHER | RT-40894 | 1 | 40.00 | 4544********9800 | 638020 | 03/01/2017 |
| FUREY, JON | RT-37084 | 1 | 45.00 | 4147********1399 | 05159C | 03/01/2017 |
| GARBER, MATT | RT-36569 | 1 | 40.00 | 4465********9401 | 001285 | 03/01/2017 |
| GENECKI, JESSICA | RT-40041 | 1 | 75.00 | 4388********7354 | 05172D | 03/01/2017 |
| GERZMEHLE, DENNIS | RT-35607 | 1 | 40.00 | 4190********5823 | 027251 | 03/01/2017 |
| GINN, JEFF | RT-40168 | 1 | 30.00 | 3797*******2009 | 170556 | 03/01/2017 |
| GIRLING, ISAAC | RT-38799 | 1 | 45.00 | 4342********6154 | 204337 | 03/01/2017 |
| GITTINS, ERIN | RT-33299 | 1 | 40.00 | 4147********0681 | 601052 | 03/01/2017 |
| GIVENS, MELISSA | RT-34886 | 1 | 80.00 | 3767*******1018 | 147001 | 03/01/2017 |
| GOETSCH, TED | RT-34436 | 1 | 45.00 | 5147********5931 | 109375 | 03/01/2017 |
| GOSTOVICH, PATRICK | RT-40386 | 1 | 30.00 | 6011********2311 | 00187R | 03/01/2017 |
| GRAY, NOAH | RT-40576 | 1 | 30.00 | 5516********3048 | 655431 | 03/01/2017 |
| GRAY, STEVE | RT-39988 | 1 | 60.00 | 4147********1798 | 601052 | 03/01/2017 |
| GREZEK, LITA | RT-39857 | 1 | 30.00 | 4570********2215 | 012285 | 03/01/2017 |
| GRIDER, DEANNE | RT-34381 | 1 | 40.00 | 5466********3165 | 39971Z | 03/01/2017 |
| GROSS, GINA | RT-38847 | 1 | 57.00 | 5459********1303 | 062512 | 03/01/2017 |
| GUSTAFSON, COLLEEN | RT-33491 | 1 | 65.00 | 4147********3038 | 05177D | 03/01/2017 |
| HAFFNER, TAYLOR | RT-40872 | 1 | 40.00 | 5150********8409 | 030101 | 03/01/2017 |
| HAFNER, DAN | RT-36663 | 1 | 60.00 | 4266********3567 | 05177C | 03/01/2017 |
| HALL, LEONOR | RT-40401 | 1 | 75.00 | 4147********7606 | 05180D | 03/01/2017 |
| HARMON, VERNON | RT-40607 | 1 | 40.00 | 4422********8556 | 135457 | 03/01/2017 |
| HARPER-WYLIE, JULIE | RT-33318 | 1 | 45.00 | 3797*******2006 | 166575 | 03/01/2017 |
| HARTSIG, WILLIAM | RT-38038 | 1 | 15.00 | 5544********1442 | 03778Z | 03/01/2017 |
| HARTWIG, LISA | RT-40693 | 1 | 30.00 | 5147********7598 | 109376 | 03/01/2017 |
| HAYS, NICOLE | RT-40839 | 1 | 50.00 | 4777********4867 | 014695 | 03/01/2017 |
| HEIEREN, DAN | RT-40864 | 1 | 40.00 | 4147********9653 | 05178C | 03/01/2017 |
| HESS, BARBARA | RT-40592 | 1 | 50.00 | 4465********8812 | 001337 | 03/01/2017 |
| HEY, JIM | RT-32034 | 1 | 85.00 | 4190********9767 | 004112 | 03/01/2017 |
| HILLS, MICHAEL | RT-36100 | 1 | 45.00 | 3797*******3001 | 182430 | 03/01/2017 |
| HOCKMAN, BRIAN | RT-37816 | 1 | 40.00 | 5513********7948 | 023155 | 03/01/2017 |
| HOLDEN, BREEANA | RT-40852 | 1 | 60.00 | 4342********6961 | 075063 | 03/01/2017 |
| HOLMES, KAITLIN | RT-40893 | 1 | 40.00 | 5513********2915 | 023156 | 03/01/2017 |
| HONZIK, CLARK | RT-39390 | 1 | 15.00 | 4417********4418 | 05189C | 03/01/2017 |
| HUGHES, JONATHAN | RT-40473 | 1 | 45.00 | 4356********8870 | 112955 | 03/01/2017 |
| HUNGIVILLE, BETH | RT-39567 | 1 | 30.00 | 4190********1561 | 018142 | 03/01/2017 |
| HUNGIVILLE, GREGORY | RT-33603 | 1 | 45.00 | 4270********0423 | 001343 | 03/01/2017 |
| HUNT, KALEB | RT-38191 | 1 | 40.00 | 5594********1819 | 859337 | 03/01/2017 |
| HURD, ALEXANDER | RT-38982 | 1 | 65.00 | 4037********9303 | 601052 | 03/01/2017 |
| ICHEL, GREGORY | RT-40040 | 1 | 65.00 | 4120********9029 | 001297 | 03/01/2017 |
| IHRKE, JODI | RT-37556 | 1 | 40.00 | 4266********9814 | 05197C | 03/01/2017 |
| INMAN, JUSTIN | RT-39970 | 1 | 45.00 | 5513********8937 | 023157 | 03/01/2017 |
| JOHNSON, BARB | RT-39320 | 1 | 59.00 | 5465********0571 | 844384 | 03/01/2017 |
| JOHNSON, BRIAN | RT-40664 | 1 | 45.00 | 4147********9337 | 001300 | 03/01/2017 |
| JOHNSON, ERIC | RT-38583 | 1 | 30.00 | 4147********0769 | 601052 | 03/01/2017 |
| JOHNSON, KRYSTINA | RT-39160 | 1 | 75.00 | 3723*******1004 | 105541 | 03/01/2017 |
| JOHNSON, SCOTT | RT-38849 | 1 | 80.00 | 4147********8272 | 05197D | 03/01/2017 |
| JOHNSON, TREVOR | RT-39084 | 1 | 30.00 | 5513********4332 | 023156 | 03/01/2017 |
| KALDUN-BUCHHOLZ, ELIZABETH | RT-37874 | 1 | 50.00 | 4701********2532 | 001515 | 03/01/2017 |
| KEALY, DARCY | RT-36711 | 1 | 50.00 | 5524********7052 | 08628S | 03/01/2017 |
| KELLER, SHERRY | RT-37341 | 1 | 40.00 | 4266********7481 | 05195C | 03/01/2017 |
| KELLY, KATHRYN | RT-40383 | 1 | 40.00 | 5147********3041 | 109377 | 03/01/2017 |
| KEMPER, GREGORY | RT-40111 | 1 | 40.00 | 4790********4888 | 001432 | 03/01/2017 |
| KENALL, TAYLOR | RT-39824 | 1 | 50.00 | 4037********9715 | 601052 | 03/01/2017 |
| KENNEDY, DENNIS | RT-39536 | 1 | 30.00 | 5147********9505 | 546525 | 03/01/2017 |
| KEROLA, GREG | RT-40549 | 1 | 30.00 | 4147********3000 | 601052 | 03/01/2017 |
| KERSCHBAUM, MYRA | RT-40250 | 1 | 40.00 | 5150********4421 | 030103 | 03/01/2017 |
| KING, JASON | RT-39906 | 1 | 40.00 | 4305********9913 | 05192A | 03/01/2017 |
| KIRCHOFF, JAMIE | RT-40390 | 1 | 10.00 | 4190********9588 | 018744 | 03/01/2017 |
| KLOSS, MOLLY | RT-34474 | 1 | 30.00 | 5513********3944 | 023156 | 03/01/2017 |
| KOBS, JACOB | RT-39138 | 1 | 15.00 | 5594********6207 | 859338 | 03/01/2017 |
| KODESH, ASHLEY | RT-40978 | 1 | 45.00 | 4342********2437 | 075064 | 03/01/2017 |
| KOEHLER, DARCEY | RT-35093 | 1 | 85.00 | 5147********0957 | 844383 | 03/01/2017 |
| KOHMAN, MARY | RT-37461 | 1 | 50.00 | 4300********0188 | 001434 | 03/01/2017 |
| KOPACEK, ANDREW | RT-39985 | 1 | 36.00 | 4266********5091 | 05195C | 03/01/2017 |
| KOST, CHARLENE | RT-40350 | 1 | 40.00 | 3797*******1004 | 140070 | 03/01/2017 |
| KRAMER, JOSH | RT-39908 | 1 | 30.00 | 4306********3056 | 094739 | 03/01/2017 |
| KRISTO, KIM | RT-36724 | 1 | 30.00 | 5513********8003 | 023157 | 03/01/2017 |
| KROHN, COLLEEN | RT-40023 | 1 | 30.00 | 4342********8172 | 231403 | 03/01/2017 |
| KROOK, EMMAH | RT-40398 | 1 | 30.00 | 4306********7074 | 279567 | 03/01/2017 |
| LANCASTER, DANIEL | RT-40016 | 1 | 65.00 | 3795*******1008 | 140676 | 03/01/2017 |
| LANGE, KOEHLER | RT-40007 | 1 | 30.00 | 5594********0937 | 859339 | 03/01/2017 |
| LANGER, MADDIE | RT-38708 | 1 | 30.00 | 5147********4458 | 546526 | 03/01/2017 |
| LARSON, LINDSAY | RT-37630 | 1 | 45.00 | 4465********0816 | 001349 | 03/01/2017 |
| LARSON, SAM | RT-38427 | 1 | 40.00 | 4861********3112 | 000226 | 03/01/2017 |
| LARSON, TYSON | RT-40392 | 1 | 36.00 | 4861********3429 | 000691 | 03/01/2017 |
| LASIUK, JOHN | RT-38286 | 1 | 40.00 | 3702*******5299 | 597001 | 03/01/2017 |
| LEONARD, SHAWN | RT-40123 | 1 | 30.00 | 4190********8276 | 025130 | 03/01/2017 |
| LETENDRE, CLARK | RT-38452 | 1 | 40.00 | 5113********8708 | 620189 | 03/01/2017 |
| LEVERTY, HAILLEY | RT-38311 | 1 | 65.00 | 4147********8433 | 001307 | 03/01/2017 |
| LILA, RECC | RT-40185 | 1 | 30.00 | 4147********6196 | 50831D | 03/01/2017 |
| LINDAHL, JEFFREY | RT-37906 | 1 | 65.00 | 4802********7040 | 018745 | 03/01/2017 |
| LINDSTROM, DAN | RT-34802 | 1 | 40.00 | 4147********0438 | 601052 | 03/01/2017 |
| LITTLE, JANE | RT-40193 | 1 | 40.00 | 4147********4473 | 05210D | 03/01/2017 |
| LOGAN, RYAN | RT-40498 | 1 | 40.00 | 4147********7812 | 601052 | 03/01/2017 |
| LOPPNOW, LAURA | RT-40157 | 1 | 40.00 | 5147********1179 | 762033 | 03/01/2017 |
| LOVDAHL, BRIAN | RT-37506 | 1 | 45.00 | 4147********8627 | 05212D | 03/01/2017 |
| LUTHER, ALYSSA | RT-40236 | 1 | 30.00 | 4777********5586 | 014697 | 03/01/2017 |
| LYBARGER, JASON | RT-37346 | 1 | 35.00 | 4342********2770 | 141147 | 03/01/2017 |
| MANNS, KRIS | RT-37775 | 1 | 40.00 | 4147********1674 | 001924 | 03/01/2017 |
| MARQUESEN, ANGELA | RT-40760 | 1 | 30.00 | 5524********7387 | 04460P | 03/01/2017 |
| MARTEL, PAUL | RT-33230 | 1 | 45.00 | 5147********9958 | 546528 | 03/01/2017 |
| MASON, TYLER | RT-38339 | 1 | 104.00 | 4465********9059 | 001325 | 03/01/2017 |
| MASSEY, LEE | RT-37778 | 1 | 15.00 | 4342********4682 | 073548 | 03/01/2017 |
| MATSON, CHRIS | RT-39793 | 1 | 30.00 | 4300********4864 | 001535 | 03/01/2017 |
| MATSON, ERICA | RT-35961 | 1 | 40.00 | 4300********4864 | 001455 | 03/01/2017 |
| MATTSON, ANDREW | RT-34843 | 1 | 45.00 | 4037********7002 | 601052 | 03/01/2017 |
| MATZKE, MICHELE | RT-40418 | 1 | 40.00 | 4739********7613 | 062130 | 03/01/2017 |
| MCARTHUR, ANDREW | RT-39926 | 1 | 30.00 | 5333********6233 | 064051 | 03/01/2017 |
| MCCABE, ZACH | RT-38440 | 1 | 150.00 | 4802********6729 | 052494 | 03/01/2017 |
| MCCALMONT, NATASHA | RT-38018 | 1 | 75.00 | 4342********2122 | 139369 | 03/01/2017 |
| MCDONALD, COREY | RT-39080 | 1 | 15.00 | 4300********8266 | 001316 | 03/01/2017 |
| MCLEAN, LEAH | RT-36885 | 1 | 74.00 | 3772*******4011 | 183720 | 03/01/2017 |
| MEHLHORN, DON | RT-37691 | 1 | 65.00 | 3798*******1013 | 184040 | 03/01/2017 |
| MEIER, RANDY | RT-37441 | 1 | 85.00 | 4342********8059 | 138867 | 03/01/2017 |
| MERRITT, CHRIS | RT-40486 | 1 | 45.00 | 4465********3321 | 001448 | 03/01/2017 |
| MIDBY, SAMANTHA | RT-40763 | 1 | 75.00 | 4147********3066 | 601052 | 03/01/2017 |
| MILLER, BRIAN | RT-40913 | 1 | 30.00 | 4147********0908 | 05258C | 03/01/2017 |
| MILLER, DONNA | RT-37489 | 1 | 40.00 | 4342********1948 | 073561 | 03/01/2017 |
| MILLER, MELISSA | RT-40158 | 1 | 30.00 | 5516********1446 | 655431 | 03/01/2017 |
| MISCHO, THERESA | RT-39755 | 1 | 40.00 | 4784********4081 | 001346 | 03/01/2017 |
| MITCHELL, HEATHER | RT-36910 | 1 | 59.00 | 4342********4653 | 139372 | 03/01/2017 |
| MOCKLER, CHERIE | RT-39614 | 1 | 40.00 | 4147********8072 | 601052 | 03/01/2017 |
| MOELTER, BARB | RT-34007 | 1 | 30.00 | 4037********0847 | 601052 | 03/01/2017 |
| MOHER, RICHARD | RT-40891 | 1 | 45.00 | 4147********1043 | 05249D | 03/01/2017 |
| MOKSNES, JUSTIN | RT-35434 | 1 | 15.00 | 5147********3671 | 546530 | 03/01/2017 |
| MOORE, JEAN | RT-34004 | 1 | 30.00 | 5147********8160 | 844386 | 03/01/2017 |
| MOORE, JEFF | RT-38544 | 1 | 15.00 | 3795*******1005 | 109338 | 03/01/2017 |
| MORGAN, MARY | RT-38616 | 1 | 30.00 | 5147********9134 | 546529 | 03/01/2017 |
| MOUCHET, BRANDY | RT-40677 | 1 | 60.00 | 5513********0994 | 023158 | 03/01/2017 |
| MUENICH, JASON | RT-40524 | 1 | 60.00 | 5466********9072 | 05258Z | 03/01/2017 |
| MURDZEK, RANDY | RT-32840 | 1 | 30.00 | 6011********5180 | 00126R | 03/01/2017 |
| MURPHY, LAURA | RT-36892 | 1 | 30.00 | 4861********8195 | 009753 | 03/01/2017 |
| MURTHA, KRISTIN | RT-33517 | 1 | 30.00 | 5513********9168 | 023158 | 03/01/2017 |
| NACK, LYNETTE | RT-40057 | 1 | 45.00 | 6011********2651 | 00121P | 03/01/2017 |
| NAPOLITANO, STEPHANIE | RT-40818 | 1 | 40.00 | 5513********3168 | 023157 | 03/01/2017 |
| NEIDERHAUSER, JULIE | RT-36500 | 1 | 45.00 | 3772*******2015 | 161694 | 03/01/2017 |
| NELSON, ANTHONY | RT-39412 | 1 | 45.00 | 4342********4239 | 241343 | 03/01/2017 |
| NELSON, CHERYL | RT-33838 | 1 | 10.00 | 5466********0725 | 40680P | 03/01/2017 |
| NELSON, SHERRI | RT-34065 | 1 | 65.00 | 4147********5278 | 601052 | 03/01/2017 |
| NETT, DAVID | RT-39114 | 1 | 15.00 | 4470********2127 | 650984 | 03/01/2017 |
| NEUMANN, DANIELLE | RT-39466 | 1 | 10.00 | 4190********8496 | 004116 | 03/01/2017 |
| NORVOLD, ANGELA | RT-40794 | 1 | 50.00 | 4802********3296 | 013727 | 03/01/2017 |
| NOVAK, ASHLEY | RT-37537 | 1 | 40.00 | 5513********4819 | 023159 | 03/01/2017 |
| O DONNELL, CHRISTOPHER | RT-32519 | 1 | 30.00 | 5392********4843 | 60105Z | 03/01/2017 |
| OBERLIN, TY | RT-40512 | 1 | 45.00 | 5424********8753 | 40583T | 03/01/2017 |
| ORTH, MICHAEL | RT-36688 | 1 | 65.00 | 4147********9858 | 001942 | 03/01/2017 |
| ORTIZ, EDUARDO | RT-39378 | 1 | 75.00 | 4342********4247 | 202605 | 03/01/2017 |
| OSTERBERG, AMY | RT-37464 | 1 | 75.00 | 4342********3582 | 204358 | 03/01/2017 |
| PALMER, NICHOLAS | RT-40293 | 1 | 45.00 | 5513********7571 | 023159 | 03/01/2017 |
| PASCHKE, LINDA | RT-37529 | 1 | 75.00 | 4190********3727 | 030483 | 03/01/2017 |
| PEDERSEN, BRANDON | RT-37911 | 1 | 40.00 | 4300********0537 | 001373 | 03/01/2017 |
| PEDRIANA-BASCHE, GINA | RT-39592 | 1 | 40.00 | 4190********7969 | 003491 | 03/01/2017 |
| PENMAN, KELLI | RT-34691 | 1 | 65.00 | 5594********9507 | 859340 | 03/01/2017 |
| PETERS, LEANN | RT-36589 | 1 | 50.00 | 4342********6587 | 242297 | 03/01/2017 |
| PETERSON, KELLY | RT-37695 | 1 | 40.00 | 4586********2083 | H66565 | 03/01/2017 |
| PEYER, NICHOLAS | RT-39981 | 1 | 45.00 | 4300********6015 | 001084 | 03/01/2017 |
| PHILLIPS, TIMOTHY | RT-40271 | 1 | 65.00 | 6011********2031 | 00136R | 03/01/2017 |
| PLANTEN KRELL, MARY | RT-39215 | 1 | 45.00 | 5175********0287 | 332143 | 03/01/2017 |
| PLEHAL, AJ | RT-39073 | 1 | 45.00 | 5513********7988 | 023159 | 03/01/2017 |
| POLANSKY, KATIE | RT-40903 | 1 | 50.00 | 4147********9148 | 05267D | 03/01/2017 |
| PRASCHAK, AARRON | RT-36450 | 1 | 30.00 | 5513********2199 | 023159 | 03/01/2017 |
| PROCTOR, LORI | RT-40028 | 1 | 45.00 | 4323********8225 | 231429 | 03/01/2017 |
| RADTKE, KATERINA | RT-39061 | 1 | 40.00 | 4861********3804 | 003045 | 03/01/2017 |
| RAMSEY, MAX | RT-40128 | 1 | 40.00 | 4037********8086 | 601052 | 03/01/2017 |
| RANNEY, TERRY | RT-38270 | 1 | 40.00 | 4388********9945 | 05265C | 03/01/2017 |
| RICHERT, JEANINE | RT-33006 | 1 | 10.00 | 4147********1605 | 601052 | 03/01/2017 |
| RIEBE, DANIEL | RT-36750 | 1 | 30.00 | 4147********7766 | 05271D | 03/01/2017 |
| RIEG, RICHARD | RT-37923 | 1 | 40.00 | 5187********9956 | 00188B | 03/01/2017 |
| RING, CODY | RT-38448 | 1 | 40.00 | 4359********4471 | 601052 | 03/01/2017 |
| ROBERTSON, LINDA | RT-33305 | 1 | 45.00 | 4147********5699 | 601052 | 03/01/2017 |
| ROEN, NATE | RT-39843 | 1 | 30.00 | 4342********1973 | 100935 | 03/01/2017 |
| ROOT, GORDON | RT-40546 | 1 | 40.00 | 4861********0261 | 001150 | 03/01/2017 |
| ROSS, DAVID | RT-40582 | 1 | 45.00 | 5289********4782 | 05270B | 03/01/2017 |
| ROTTINGAUS, KEVIN | RT-36949 | 1 | 40.00 | 5147********3196 | 109379 | 03/01/2017 |
| RUNNING, GREG | RT-37955 | 1 | 40.00 | 4190********1568 | 013729 | 03/01/2017 |
| SALMON, CJ | RT-37694 | 1 | 20.00 | 4342********8557 | 997226 | 03/01/2017 |
| SANOCKI, MIKAYLA | RT-40270 | 1 | 45.00 | 4465********1143 | 001947 | 03/01/2017 |
| SATERBAK, MARIE | RT-40897 | 1 | 30.00 | 4147********8515 | 601052 | 03/01/2017 |
| SCHAEFER, SELENA | RT-39761 | 1 | 30.00 | 4003********7914 | 05268C | 03/01/2017 |
| SCHLEGEL, JILL | RT-37636 | 1 | 50.00 | 6011********3028 | 00127R | 03/01/2017 |
| SELVIG, WESLY | RT-39490 | 1 | 30.00 | 4342********3357 | 997224 | 03/01/2017 |
| SHEARER, ROBERT | RT-36034 | 1 | 20.00 | 5213********7119 | 00199B | 03/01/2017 |
| SHERIDAN, DANIEL | RT-40321 | 1 | 40.00 | 4777********4764 | 014699 | 03/01/2017 |
| SHERMAN, BREAHNA | RT-39668 | 1 | 30.00 | 4342********6321 | 100936 | 03/01/2017 |
| SHEVIK, GARY | RT-40733 | 1 | 45.00 | 6011********9789 | 00133Q | 03/01/2017 |
| SIWICKI, JULIA | RT-39288 | 1 | 30.00 | 5424********8872 | 40847P | 03/01/2017 |
| SKINNER, JOEL | RT-39547 | 1 | 177.00 | 4802********0312 | 052887 | 03/01/2017 |
| SMITH, LEXI | RT-39135 | 1 | 30.00 | 5147********2771 | 844387 | 03/01/2017 |
| SMITH, SARAH | RT-40315 | 1 | 45.00 | 4323********9408 | 203626 | 03/01/2017 |
| SMITH, SHERI | RT-40197 | 1 | 65.00 | 3772*******1018 | 148098 | 03/01/2017 |
| SPASIC, SLOBODAN | RT-36295 | 1 | 75.00 | 5513********2820 | 023160 | 03/01/2017 |
| SPAULDING, JENNA | RT-40802 | 1 | 30.00 | 4777********5472 | 014700 | 03/01/2017 |
| SPEER, VALERIE | RT-33406 | 1 | 55.00 | 5466********7186 | 40930P | 03/01/2017 |
| SPRINGER, STACY | RT-37721 | 1 | 50.00 | 4147********2337 | 601052 | 03/01/2017 |
| ST. MARTIN, ALYSSA | RT-39295 | 1 | 30.00 | 5178********4045 | 05297Z | 03/01/2017 |
| STAPLES, DILLON | RT-38894 | 1 | 30.00 | 5513********5513 | 023160 | 03/01/2017 |
| STEELE, HOLLY | RT-33172 | 1 | 40.00 | 4190********3136 | 601052 | 03/01/2017 |
| STIGNEY, SCOTT | RT-39991 | 1 | 30.00 | 4465********3459 | 001475 | 03/01/2017 |
| STOCKWELL, LARRY | RT-34885 | 1 | 65.00 | 5147********3701 | 109380 | 03/01/2017 |
| SVOBODA, SCOTT | RT-38496 | 1 | 65.00 | 4300********8447 | 001107 | 03/01/2017 |
| SWANSON, KAYLA | RT-40054 | 1 | 40.00 | 5461********4800 | 626407 | 03/01/2017 |
| TAINTER, MICHELLE | RT-40635 | 1 | 35.00 | 4306********1685 | 094742 | 03/01/2017 |
| TANK, CHRISTOPHER | RT-40435 | 1 | 75.00 | 4342********2958 | 202620 | 03/01/2017 |
| TEECE, DANIEL | RT-36581 | 1 | 50.00 | 4147********9866 | 05325C | 03/01/2017 |
| TOBLER, CARLOS | RT-36122 | 1 | 45.00 | 4342********0669 | 140200 | 03/01/2017 |
| TORNIO, WILLIAM | RT-39041 | 1 | 35.00 | 5513********6281 | 023160 | 03/01/2017 |
| VAN NESS, KATHY | RT-33079 | 1 | 75.00 | 4147********1281 | 601052 | 03/01/2017 |
| VANCE, RITA | RT-40492 | 1 | 30.00 | 4388********3591 | 05329C | 03/01/2017 |
| VEILLEUX, PATRICK | RT-39689 | 1 | 15.00 | 4465********1836 | 001494 | 03/01/2017 |
| WALZ, TERESA | RT-40901 | 1 | 60.00 | 5513********3618 | 023161 | 03/01/2017 |
| WEAVER, AMY | RT-32323 | 1 | 30.00 | 5513********9414 | 023160 | 03/01/2017 |
| WELBIG, PAULA | RT-40856 | 1 | 45.00 | 4147********3237 | 05333C | 03/01/2017 |
| WELLER, MARY | RT-40981 | 1 | 30.00 | 4190********4340 | 601052 | 03/01/2017 |
| WENDELL, NANCY | RT-33533 | 1 | 65.00 | 4147********6295 | 601052 | 03/01/2017 |
| WESTENDORF, COURTNEY | RT-38536 | 1 | 35.00 | 4342********2330 | 073577 | 03/01/2017 |
| WIEMERSLAGE, CHARLES | RT-40349 | 1 | 50.00 | 5175********0025 | 125305 | 03/01/2017 |
| WILLIAMS, ERIN | RT-39065 | 1 | 65.00 | 4777********9436 | 014703 | 03/01/2017 |
| WILSON, SHELDON | RT-40207 | 1 | 40.00 | 4160********1984 | 062516 | 03/01/2017 |
| WISHARD, JAKE | RT-40242 | 1 | 40.00 | 4037********1138 | 601052 | 03/01/2017 |
| WOODWARD, JO | RT-40848 | 1 | 40.00 | 5516********6617 | 655431 | 03/01/2017 |
| ZAGER, ALLISON | RT-40544 | 1 | 75.00 | 5147********9497 | 762037 | 03/01/2017 |
| ZUEHL, KATHY | RT-34272 | 1 | 65.00 | 5516********4470 | 655431 | 03/01/2017 |
| Count | Card Type | Total |
| 15 | American Express | 739.00 |
| 77 | MasterCard | 3118.50 |
| 180 | Visa | 8356.00 |
| 6 | Discover | 265.00 |
| 0 | Other | 0.00 |
| 12478.50 |