| 09/01/2017 |
| 06:04:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, CRYSTAL | RT-39545 | 1 | 10.00 | 4342********3333 | 612983 | 09/01/2017 |
| ANDERSON, JENNIFER | RT-40834 | 1 | 40.00 | 4342********4353 | 006521 | 09/01/2017 |
| ANDERSON, MARK | RT-33093 | 1 | 40.00 | 4465********8556 | 001100 | 09/01/2017 |
| ANDERSON, ROY | RT-40571 | 1 | 75.00 | 4342********5199 | 023587 | 09/01/2017 |
| ANDERSON, TOM | RT-36952 | 1 | 40.00 | 4190********1944 | 023757 | 09/01/2017 |
| BADMAN, DEBRA | RT-40343 | 1 | 40.00 | 5333********1090 | 085389 | 09/01/2017 |
| BARR, ASHLEY | RT-39418 | 1 | 15.00 | 5513********2378 | 021343 | 09/01/2017 |
| BARTON, ANNETTE | RT-40150 | 1 | 40.00 | 3795*******1001 | 100488 | 09/01/2017 |
| BAUMGARTNER, DANIEL | RT-36880 | 1 | 75.00 | 4342********9388 | 007476 | 09/01/2017 |
| BEAUSOLEIL-CALK, CARA JEAN | RT-37089 | 1 | 40.00 | 5178********7898 | 07755B | 09/01/2017 |
| BELL, JEREMY | RT-35929 | 1 | 45.00 | 4190********9744 | 016120 | 09/01/2017 |
| BENNETT, DONNA | RT-41037 | 1 | 75.00 | 5524********5460 | 07133Z | 09/01/2017 |
| BERGSTROM, JOSHUA | RT-34054 | 1 | 30.00 | 5147********2527 | 002766 | 09/01/2017 |
| BESTER, VANESSA | RT-41685 | 1 | 30.00 | 4147********6543 | 02316D | 09/01/2017 |
| BEVSEK, FRANK | RT-34674 | 1 | 95.00 | 4037********4511 | 501025 | 09/01/2017 |
| BHAKTA, ZUBIN | RT-41657 | 1 | 40.00 | 3795*******0868 | 501025 | 09/01/2017 |
| BIEGING, GARY | RT-40529 | 1 | 10.00 | 5147********7773 | 002767 | 09/01/2017 |
| BLAIR, BARBARA | RT-37564 | 1 | 60.00 | 4574********5954 | H61333 | 09/01/2017 |
| BLIVEN, BRIAN | RT-40141 | 1 | 45.00 | 4342********4647 | 018419 | 09/01/2017 |
| BOGEL, NATHAN | RT-41388 | 1 | 30.00 | 4342********7269 | 069970 | 09/01/2017 |
| BRATSCH, JESSICA | RT-41629 | 1 | 75.00 | 4036********9882 | 07762A | 09/01/2017 |
| BRISENO PONCE, JOSE | RT-40149 | 1 | 30.00 | 4342********2955 | 548220 | 09/01/2017 |
| BUMP, SAMANTHA | RT-36125 | 1 | 30.00 | 4037********0324 | 501025 | 09/01/2017 |
| BUSSCHER, WENDI | RT-40815 | 1 | 50.00 | 4100********7236 | 08281D | 09/01/2017 |
| CADWALLADER, JULIUS | RT-41593 | 1 | 30.00 | 4400********3635 | 02993D | 09/01/2017 |
| CAMPBELL, MICHAEL | RT-39143 | 1 | 45.00 | 4616********8775 | 625896 | 09/01/2017 |
| CAMPBELL, NATE | RT-37095 | 1 | 30.00 | 5147********4794 | 378813 | 09/01/2017 |
| CAMPEAU, KARA | RT-41407 | 1 | 65.00 | 4274********6900 | 837571 | 09/01/2017 |
| CARLSON, DONALD | RT-38130 | 1 | 45.00 | 4147********4790 | 001404 | 09/01/2017 |
| CARSTENSEN, MEGAN | RT-39574 | 1 | 65.00 | 4465********0102 | 001111 | 09/01/2017 |
| CARTER, SHERI | RT-40805 | 1 | 65.00 | 4342********1156 | 068017 | 09/01/2017 |
| CASE, AIMEE | RT-40263 | 1 | 40.00 | 4777********9795 | 434858 | 09/01/2017 |
| CHECK, ELLIOTT | RT-36268 | 1 | 40.00 | 5459********0332 | 055305 | 09/01/2017 |
| CHRISTIANSON, ERIC | RT-35026 | 1 | 60.00 | 4342********0712 | 548222 | 09/01/2017 |
| CLAIRAIN, JAY | RT-38014 | 1 | 15.00 | 3737*******1002 | 120268 | 09/01/2017 |
| COFFEY, KIMBERLY | RT-38424 | 1 | 30.00 | 4147********4815 | 501025 | 09/01/2017 |
| COFFEY, SEAN | RT-38736 | 1 | 30.00 | 4147********6994 | 501025 | 09/01/2017 |
| CONDER-JOHNSON, HEATHER | RT-41919 | 1 | 40.00 | 4491********0649 | 055306 | 09/01/2017 |
| CORSON, DOUG | RT-36501 | 1 | 30.00 | 4359********6568 | 501025 | 09/01/2017 |
| CORTESE, JAMIE | RT-39612 | 1 | 30.00 | 5147********7751 | 499904 | 09/01/2017 |
| CRAMER, ASHLEY | RT-40785 | 1 | 35.00 | 4400********0290 | 01483B | 09/01/2017 |
| CRAMLET, NICOLAS | RT-41744 | 1 | 45.00 | 5513********5833 | 021345 | 09/01/2017 |
| CRAWFORD, CORINNE | RT-40474 | 1 | 65.00 | 4342********7231 | 035149 | 09/01/2017 |
| DANIELSON, JENNIFER | RT-39775 | 1 | 65.00 | 5147********0469 | 499905 | 09/01/2017 |
| DAVIS, WYNN | RT-40099 | 1 | 40.00 | 4359********9272 | 501025 | 09/01/2017 |
| DEAL, MARK | RT-41658 | 1 | 40.00 | 5513********5833 | 021344 | 09/01/2017 |
| DELANEY, PATRICK | RT-41564 | 1 | 30.00 | 4147********2584 | 501025 | 09/01/2017 |
| DESCHAMP, KAYLIN | RT-41481 | 1 | 50.00 | 5513********5311 | 021344 | 09/01/2017 |
| DETTMANN, NICK | RT-39426 | 1 | 40.00 | 4342********2370 | 027040 | 09/01/2017 |
| DEVOS, STEPHANIE | RT-41530 | 1 | 20.00 | 4342********0509 | 473159 | 09/01/2017 |
| DIXON, SARAH | RT-39611 | 1 | 40.00 | 4342********3221 | 036475 | 09/01/2017 |
| DONNA, SHANNON | RT-41348 | 1 | 20.00 | 4300********1745 | 001326 | 09/01/2017 |
| DRINKEN, BRANDEE | RT-35599 | 1 | 15.00 | 5513********1025 | 021345 | 09/01/2017 |
| DROHER, SARAH | RT-40737 | 1 | 50.00 | 4147********1417 | 07787C | 09/01/2017 |
| DUNCAN, SHELLY | RT-40518 | 1 | 65.00 | 4861********4850 | 001827 | 09/01/2017 |
| DURATTI, ANGEL | RT-38796 | 1 | 30.00 | 4342********5072 | 086657 | 09/01/2017 |
| DUVAL, JEREMY | RT-33263 | 1 | 65.00 | 4342********6076 | 612986 | 09/01/2017 |
| DVORAK, HAYDEN | RT-38124 | 1 | 30.00 | 4190********6886 | 016124 | 09/01/2017 |
| DYNAN, DAN | RT-41525 | 1 | 40.00 | 4179********7686 | 501025 | 09/01/2017 |
| ECKERT, SHAWN | RT-35727 | 1 | 50.00 | 4761********1893 | 070722 | 09/01/2017 |
| EDDY, MICHAEL | RT-34437 | 1 | 75.00 | 5147********7077 | 378815 | 09/01/2017 |
| EHLENZ, NICKI | RT-40851 | 1 | 50.00 | 4342********9028 | 473161 | 09/01/2017 |
| ELLIOTT, JODI | RT-39691 | 1 | 60.00 | 4147********0905 | 501025 | 09/01/2017 |
| EVERSON, SCOTT | RT-40705 | 1 | 30.00 | 4640********0909 | 07786D | 09/01/2017 |
| FEHR, MEME | RT-32440 | 1 | 30.00 | 4761********2742 | 501025 | 09/01/2017 |
| FERGUSON, REID | RT-40029 | 1 | 20.00 | 4856********6693 | 001347 | 09/01/2017 |
| FILKINS, MICHELLE | RT-40182 | 1 | 89.00 | 4342********4112 | 016451 | 09/01/2017 |
| FLATZ, ANDREW | RT-38957 | 1 | 30.00 | 5461********0458 | 030062 | 09/01/2017 |
| FRANCO, HUMBERTO | RT-37968 | 1 | 30.00 | 4342********1604 | 548780 | 09/01/2017 |
| FRANK, ERIN | RT-36019 | 1 | 40.00 | 4777********3288 | 434859 | 09/01/2017 |
| FROST, MICHELE | RT-40212 | 1 | 40.00 | 5513********3413 | 021346 | 09/01/2017 |
| FUHRMAN, CHRISTOPHER | RT-40894 | 1 | 40.00 | 4544********9800 | 368081 | 09/01/2017 |
| GAVIN, AMANDA | RT-32832 | 1 | 30.00 | 4353********0258 | 055300 | 09/01/2017 |
| GENECKI, JESSICA | RT-40041 | 1 | 114.00 | 4388********2589 | 07794D | 09/01/2017 |
| GERZMEHLE, DENNIS | RT-35607 | 1 | 30.00 | 4190********5823 | 024772 | 09/01/2017 |
| GIANFORTE, SAMI | RT-38420 | 1 | 39.00 | 5147********6882 | 435122 | 09/01/2017 |
| GILBERT, JAMIE | RT-41742 | 1 | 55.00 | 3795*******1019 | 142856 | 09/01/2017 |
| GIRLING, ISAAC | RT-38799 | 1 | 45.00 | 4342********4132 | 053500 | 09/01/2017 |
| GITTINS, ERIN | RT-33299 | 1 | 40.00 | 4147********0681 | 501025 | 09/01/2017 |
| GIVENS, MELISSA | RT-34886 | 1 | 80.00 | 3767*******1018 | 105902 | 09/01/2017 |
| GOETSCH, TED | RT-34436 | 1 | 60.00 | 5147********5931 | 378816 | 09/01/2017 |
| GOSTOVICH, PATRICK | RT-40386 | 1 | 30.00 | 6011********2311 | 00124R | 09/01/2017 |
| GRAY, NOAH | RT-40576 | 1 | 45.00 | 4409********0424 | 001332 | 09/01/2017 |
| GREZEK, LITA | RT-39857 | 1 | 30.00 | 4570********1326 | 773700 | 09/01/2017 |
| GRIDER, DEANNE | RT-34381 | 1 | 40.00 | 5466********3165 | 05913Z | 09/01/2017 |
| GRISMORE, ANDREA | RT-41614 | 1 | 20.00 | 4388********0042 | 07798D | 09/01/2017 |
| GROSS, GINA | RT-38847 | 1 | 57.00 | 5459********1597 | 055306 | 09/01/2017 |
| GROVER, ELIZABETH | RT-41405 | 1 | 40.00 | 4342********1817 | 048553 | 09/01/2017 |
| GUSTAFSON, COLLEEN | RT-33491 | 1 | 65.00 | 4147********7498 | 07798D | 09/01/2017 |
| HAFFNER, TAYLOR | RT-40872 | 1 | 40.00 | 5150********8409 | 090101 | 09/01/2017 |
| HAFNER, DAN | RT-36663 | 1 | 60.00 | 4266********3567 | 09000C | 09/01/2017 |
| HARPER-WYLIE, JULIE | RT-33318 | 1 | 30.00 | 3797*******2006 | 167969 | 09/01/2017 |
| HARTWIG, LISA | RT-40693 | 1 | 30.00 | 5147********7598 | 435123 | 09/01/2017 |
| HAYS, NICOLE | RT-40839 | 1 | 50.00 | 4777********4867 | 434860 | 09/01/2017 |
| HEIEREN, DAN | RT-40864 | 1 | 40.00 | 4147********9653 | 09005C | 09/01/2017 |
| HELMINIAK, BILLIE JO | RT-41386 | 1 | 40.00 | 4470********0731 | 906639 | 09/01/2017 |
| HESS, BARBARA | RT-40592 | 1 | 50.00 | 4465********8812 | 001085 | 09/01/2017 |
| HEY, JIM | RT-41638 | 1 | 85.00 | 4190********6800 | 016125 | 09/01/2017 |
| HILLMAN, MICHELLE | RT-38660 | 1 | 30.00 | 4761********7689 | 501035 | 09/01/2017 |
| HILLS, MICHAEL | RT-41376 | 1 | 10.00 | 3797*******3001 | 107128 | 09/01/2017 |
| HILLSTEAD, ERIC | RT-41622 | 1 | 45.00 | 5513********1065 | 021346 | 09/01/2017 |
| HOCKMAN, BRIAN | RT-37816 | 1 | 40.00 | 5513********8794 | 021346 | 09/01/2017 |
| HOFLAND, ELLING | RT-41632 | 1 | 75.00 | 3796*******1009 | 122427 | 09/01/2017 |
| HOLMES, KAITLIN | RT-40893 | 1 | 40.00 | 5513********2915 | 021346 | 09/01/2017 |
| HUNGIVILLE, GREGORY | RT-33603 | 1 | 45.00 | 4270********0423 | 001060 | 09/01/2017 |
| HUNT, KALEB | RT-40934 | 1 | 40.00 | 5594********1819 | 270734 | 09/01/2017 |
| HUOT, ANTHONY | RT-40482 | 1 | 175.00 | 5278********8305 | 055307 | 09/01/2017 |
| HURD, ALEXANDER | RT-38982 | 1 | 65.00 | 4037********5263 | 501035 | 09/01/2017 |
| HUSTON, ASHLEY | RT-41367 | 1 | 40.00 | 5513********6194 | 021347 | 09/01/2017 |
| ICHEL, GREGORY | RT-40040 | 1 | 69.00 | 4120********9029 | 001424 | 09/01/2017 |
| IHRKE, JODI | RT-37556 | 1 | 40.00 | 5178********5895 | 09014B | 09/01/2017 |
| INMAN, JUSTIN | RT-39970 | 1 | 30.00 | 3798*******1008 | 139116 | 09/01/2017 |
| JOHNSON, BARB | RT-39320 | 1 | 30.00 | 5465********0571 | 002769 | 09/01/2017 |
| JOHNSON, BRIAN | RT-40664 | 1 | 45.00 | 4147********9337 | 001134 | 09/01/2017 |
| JOHNSON, ERIC | RT-40965 | 1 | 45.00 | 4147********0769 | 501035 | 09/01/2017 |
| JOHNSON, KARIN | RT-39469 | 1 | 75.00 | 5331********4539 | 378817 | 09/01/2017 |
| JOHNSON, KRISTIN | RT-41756 | 1 | 45.00 | 5147********4020 | 435124 | 09/01/2017 |
| JOHNSON, KRYSTINA | RT-39160 | 1 | 75.00 | 3723*******1004 | 142865 | 09/01/2017 |
| JOHNSON, SCOTT | RT-38849 | 1 | 80.00 | 4147********8272 | 09016D | 09/01/2017 |
| JOHNSON, TREVOR | RT-39084 | 1 | 30.00 | 5513********4332 | 021347 | 09/01/2017 |
| KEALY, DARCY | RT-36711 | 1 | 50.00 | 5524********7052 | 09923S | 09/01/2017 |
| KELLER, SHERRY | RT-37341 | 1 | 40.00 | 4266********7481 | 09020C | 09/01/2017 |
| KELLY, KATHRYN | RT-40383 | 1 | 40.00 | 5147********3041 | 499906 | 09/01/2017 |
| KEMPER, GREGORY | RT-40111 | 1 | 40.00 | 4790********4888 | 001137 | 09/01/2017 |
| KENALL, TAYLOR | RT-39824 | 1 | 50.00 | 4037********9715 | 501035 | 09/01/2017 |
| KENNEDY, DENNIS | RT-39536 | 1 | 30.00 | 5147********9505 | 002770 | 09/01/2017 |
| KEROLA, GREG | RT-40549 | 1 | 30.00 | 4147********3000 | 501035 | 09/01/2017 |
| KERSCHBAUM, MYRA | RT-40250 | 1 | 40.00 | 5150********4421 | 090101 | 09/01/2017 |
| KING, JASON | RT-39906 | 1 | 40.00 | 4305********9913 | 09024A | 09/01/2017 |
| KIRCHOFF, JAMIE | RT-40390 | 1 | 10.00 | 4190********9588 | 027706 | 09/01/2017 |
| KLOSS, MOLLY | RT-34474 | 1 | 30.00 | 5513********8596 | 021347 | 09/01/2017 |
| KOBS, JACOB | RT-39138 | 1 | 15.00 | 5594********6207 | 270735 | 09/01/2017 |
| KODESH, ASHLEY | RT-40978 | 1 | 45.00 | 4342********2437 | 069173 | 09/01/2017 |
| KOEHLER, DARCEY | RT-35093 | 1 | 40.00 | 5147********6257 | 002771 | 09/01/2017 |
| KOST, CHARLENE | RT-40350 | 1 | 40.00 | 3797*******1004 | 104936 | 09/01/2017 |
| KRISTO, KIM | RT-36724 | 1 | 30.00 | 5513********4131 | 021347 | 09/01/2017 |
| KROHN, COLLEEN | RT-41700 | 1 | 114.00 | 4777********7107 | 434862 | 09/01/2017 |
| LANCASTER, DANIEL | RT-40016 | 1 | 94.00 | 3795*******1008 | 184139 | 09/01/2017 |
| LANGER, MADDIE | RT-38708 | 1 | 30.00 | 5147********4458 | 499907 | 09/01/2017 |
| LARSON, DAN | RT-39854 | 1 | 40.00 | 4861********5445 | 009343 | 09/01/2017 |
| LARSON, LINDSAY | RT-37630 | 1 | 45.00 | 4465********0816 | 001080 | 09/01/2017 |
| LARSON, TYSON | RT-40392 | 1 | 61.00 | 4861********8303 | 001174 | 09/01/2017 |
| LASIUK, JOHN | RT-41557 | 1 | 40.00 | 3702*******7294 | 145001 | 09/01/2017 |
| LEONARD, SHAWN | RT-40123 | 1 | 30.00 | 4190********8276 | 019266 | 09/01/2017 |
| LEVERTY, HAILLEY | RT-38311 | 1 | 65.00 | 4147********8433 | 001142 | 09/01/2017 |
| LEWCZYK, RONALD | RT-41403 | 1 | 60.00 | 5513********5946 | 021347 | 09/01/2017 |
| LILA, RECC | RT-40185 | 1 | 30.00 | 4147********4046 | 08656D | 09/01/2017 |
| LINDAHL, JEFFREY | RT-37906 | 1 | 65.00 | 4802********7040 | 002082 | 09/01/2017 |
| LINDQUIST, ELIZABETH | RT-41368 | 1 | 45.00 | 5459********7054 | 055307 | 09/01/2017 |
| LINDQUIST, NANCY | RT-41446 | 1 | 45.00 | 4342********7665 | 656038 | 09/01/2017 |
| LINDSTROM, DAN | RT-34802 | 1 | 69.00 | 4147********0438 | 501035 | 09/01/2017 |
| LITTLE, JANE | RT-40193 | 1 | 40.00 | 4147********4473 | 09040D | 09/01/2017 |
| LOGAN, RYAN | RT-40917 | 1 | 40.00 | 4147********7812 | 501035 | 09/01/2017 |
| LOPPNOW, LAURA | RT-40157 | 1 | 40.00 | 5147********1179 | 499908 | 09/01/2017 |
| LOVDAHL, BRIAN | RT-37506 | 1 | 45.00 | 4147********8627 | 09043D | 09/01/2017 |
| LOVELAND, CHRISTINE | RT-36576 | 1 | 30.00 | 5513********8125 | 021347 | 09/01/2017 |
| LOVELL, SUTHEREE | RT-40962 | 1 | 45.00 | 4342********0645 | 040094 | 09/01/2017 |
| LUTHER, ALYSSA | RT-40236 | 1 | 30.00 | 4777********5586 | 434863 | 09/01/2017 |
| LYBARGER, JASON | RT-37346 | 1 | 35.00 | 4342********3542 | 022378 | 09/01/2017 |
| MAHLER, LUC | RT-41528 | 1 | 75.00 | 4342********6618 | 057494 | 09/01/2017 |
| MARTEL, PAUL | RT-33230 | 1 | 45.00 | 5147********9958 | 499909 | 09/01/2017 |
| MASON, TYLER | RT-38339 | 1 | 65.00 | 4465********9059 | 001148 | 09/01/2017 |
| MASSEY, LEE | RT-37778 | 1 | 15.00 | 4342********4682 | 097425 | 09/01/2017 |
| MATSON, CHRIS | RT-39793 | 1 | 30.00 | 4300********4864 | 001146 | 09/01/2017 |
| MATSON, ERICA | RT-35961 | 1 | 40.00 | 4300********4864 | 001104 | 09/01/2017 |
| MATTSON, ANDREW | RT-34843 | 1 | 45.00 | 4037********7002 | 501035 | 09/01/2017 |
| MATZKE, MICHELE | RT-40418 | 1 | 40.00 | 4739********7613 | 054853 | 09/01/2017 |
| MAYAVKSI, LACEY | RT-41565 | 1 | 45.00 | 3797*******1007 | 124490 | 09/01/2017 |
| MCARTHUR, ANDREW | RT-39926 | 1 | 30.00 | 5333********1392 | 085393 | 09/01/2017 |
| MCCABE, MATTHEW | RT-38322 | 1 | 29.00 | 4190********4415 | 006580 | 09/01/2017 |
| MCCABE, ZACH | RT-38440 | 1 | 120.00 | 4802********9532 | 090475 | 09/01/2017 |
| MCCALMONT, NATASHA | RT-38018 | 1 | 75.00 | 4342********4239 | 000128 | 09/01/2017 |
| MCCUTCHEN, HEATHER | RT-39411 | 1 | 90.00 | 4342********5778 | 613990 | 09/01/2017 |
| MCDONALD, COREY | RT-39080 | 1 | 15.00 | 4300********8266 | 001368 | 09/01/2017 |
| MCLEAN, LEAH | RT-36885 | 1 | 45.00 | 3772*******4011 | 144659 | 09/01/2017 |
| MEIER, RANDY | RT-37441 | 1 | 85.00 | 4342********8059 | 033919 | 09/01/2017 |
| MERRITT, CHRIS | RT-40486 | 1 | 45.00 | 4465********3321 | 001370 | 09/01/2017 |
| MERTES, MELANIE | RT-41550 | 1 | 45.00 | 4342********8910 | 092913 | 09/01/2017 |
| MEYERS, SHAWN | RT-40940 | 1 | 30.00 | 5147********9101 | 09050Z | 09/01/2017 |
| MILLER, BRIAN | RT-40913 | 1 | 30.00 | 4147********0908 | 09050C | 09/01/2017 |
| MILLER, DONNA | RT-37489 | 1 | 40.00 | 4342********1948 | 072576 | 09/01/2017 |
| MILLER, MELISSA | RT-40158 | 1 | 30.00 | 5516********6700 | 992115 | 09/01/2017 |
| MITCHELL, HEATHER | RT-36910 | 1 | 30.00 | 4342********4653 | 003148 | 09/01/2017 |
| MOCKLER, CHERIE | RT-39614 | 1 | 40.00 | 4147********8072 | 501035 | 09/01/2017 |
| MOHER, RICHARD | RT-40891 | 1 | 45.00 | 4147********1043 | 09054D | 09/01/2017 |
| MOORE, JEAN | RT-34004 | 1 | 30.00 | 5147********8160 | 435126 | 09/01/2017 |
| MOORE, JEFF | RT-38544 | 1 | 15.00 | 3795*******1005 | 128460 | 09/01/2017 |
| MOUCHET, BRANDY | RT-40677 | 1 | 60.00 | 5513********0994 | 021347 | 09/01/2017 |
| MUENICH, JASON | RT-40524 | 1 | 60.00 | 5466********9072 | 09060Z | 09/01/2017 |
| MURDZEK, RANDY | RT-32840 | 1 | 60.00 | 6011********5180 | 00126R | 09/01/2017 |
| MURPHY, LAURA | RT-36892 | 1 | 30.00 | 4861********8195 | 000257 | 09/01/2017 |
| MURTHA, KRISTIN | RT-33517 | 1 | 30.00 | 5513********9168 | 021348 | 09/01/2017 |
| NACK, LYNETTE | RT-40057 | 1 | 45.00 | 6011********2651 | 00168P | 09/01/2017 |
| NAPOLITANO, STEPHANIE | RT-40818 | 1 | 65.00 | 5513********3168 | 021348 | 09/01/2017 |
| NEIDERHAUSER, JULIE | RT-36500 | 1 | 45.00 | 3772*******2015 | 102107 | 09/01/2017 |
| NELSON, CHERYL | RT-33838 | 1 | 50.00 | 5466********0725 | 06428P | 09/01/2017 |
| NELSON, SHERRI | RT-34065 | 1 | 65.00 | 4147********5278 | 501035 | 09/01/2017 |
| NETT, DAVID | RT-39114 | 1 | 15.00 | 4470********2127 | 630100 | 09/01/2017 |
| NICKLEBY, JOHN | RT-41377 | 1 | 65.00 | 6011********0823 | 00127R | 09/01/2017 |
| NORVOLD, ANGELA | RT-40794 | 1 | 50.00 | 4802********3296 | 027710 | 09/01/2017 |
| O DONNELL, CHRISTOPHER | RT-32519 | 1 | 30.00 | 5392********4843 | 50103Z | 09/01/2017 |
| OBERLIN, TY | RT-40512 | 1 | 45.00 | 5424********8753 | 06469T | 09/01/2017 |
| OLEK, COURTNEY | RT-41513 | 1 | 30.00 | 4777********3506 | 434864 | 09/01/2017 |
| ORTH, MICHAEL | RT-36688 | 1 | 40.00 | 4147********9858 | 001452 | 09/01/2017 |
| OSTERBERG, AMY | RT-37464 | 1 | 75.00 | 4342********9799 | 033241 | 09/01/2017 |
| OTTO, JORDAN | RT-40915 | 1 | 40.00 | 5325********7892 | 089901 | 09/01/2017 |
| PASCHKE, LINDA | RT-37529 | 1 | 75.00 | 4190********3727 | 030538 | 09/01/2017 |
| PEDERSEN, BRANDON | RT-37911 | 1 | 40.00 | 4300********0537 | 001118 | 09/01/2017 |
| PEDRIANA-BASCHE, GINA | RT-39592 | 1 | 40.00 | 4190********7969 | 002423 | 09/01/2017 |
| PENMAN, KELLI | RT-34691 | 1 | 65.00 | 5594********4589 | 270737 | 09/01/2017 |
| PETERS, LEANN | RT-36589 | 1 | 50.00 | 4342********6587 | 039480 | 09/01/2017 |
| PETERSON, KELLY | RT-37695 | 1 | 40.00 | 5589********4409 | 06511G | 09/01/2017 |
| PEYER, NICHOLAS | RT-39981 | 1 | 45.00 | 4300********6015 | 001457 | 09/01/2017 |
| PHILLIPS, TIMOTHY | RT-40271 | 1 | 65.00 | 6011********2031 | 00131R | 09/01/2017 |
| POLANSKY, KATIE | RT-40903 | 1 | 50.00 | 4147********9148 | 09076D | 09/01/2017 |
| POLK, DANIELLE | RT-41559 | 1 | 45.00 | 5513********0723 | 021348 | 09/01/2017 |
| PRASCHAK, AARRON | RT-36450 | 1 | 30.00 | 5513********2199 | 021348 | 09/01/2017 |
| PROCTOR, LORI | RT-40028 | 1 | 45.00 | 4323********8225 | 471937 | 09/01/2017 |
| RADTKE, KATERINA | RT-39061 | 1 | 40.00 | 4861********3804 | 003373 | 09/01/2017 |
| RAMSEY, MAX | RT-40128 | 1 | 40.00 | 4037********8086 | 501035 | 09/01/2017 |
| RANNEY, TERRY | RT-38270 | 1 | 40.00 | 4388********9945 | 09082C | 09/01/2017 |
| RICHERT, JEANINE | RT-33006 | 1 | 10.00 | 4147********1605 | 501035 | 09/01/2017 |
| RIEBE, DANIEL | RT-36750 | 1 | 30.00 | 4147********7766 | 09082D | 09/01/2017 |
| RIEG, RICHARD | RT-37923 | 1 | 40.00 | 5187********9956 | 00156B | 09/01/2017 |
| RING, CODY | RT-38448 | 1 | 69.00 | 4359********4471 | 501035 | 09/01/2017 |
| ROBERTSON, LINDA | RT-33305 | 1 | 60.00 | 4147********5699 | 501035 | 09/01/2017 |
| ROEN, NATE | RT-39843 | 1 | 30.00 | 4342********1973 | 017636 | 09/01/2017 |
| ROSENBERGER, RUSTY | RT-41414 | 1 | 40.00 | 4342********6893 | 033902 | 09/01/2017 |
| ROSS, DAVID | RT-40582 | 1 | 45.00 | 5289********1980 | 09085B | 09/01/2017 |
| ROSZELL, JESSICA | RT-40951 | 1 | 65.00 | 4465********6542 | 001104 | 09/01/2017 |
| ROTTINGAUS, KEVIN | RT-36949 | 1 | 40.00 | 5147********3196 | 435127 | 09/01/2017 |
| RUNNING, GREG | RT-37955 | 1 | 40.00 | 4190********1568 | 030886 | 09/01/2017 |
| SALMON, CJ | RT-37694 | 1 | 20.00 | 4342********8557 | 627014 | 09/01/2017 |
| SANCHEZ, GREGORY | RT-41402 | 1 | 30.00 | 4777********5997 | 434865 | 09/01/2017 |
| SATERBAK, MARIE | RT-40897 | 1 | 30.00 | 4147********8515 | 501035 | 09/01/2017 |
| SCHAEFER, SELENA | RT-39761 | 1 | 30.00 | 4003********7914 | 09090C | 09/01/2017 |
| SELVIG, WESLY | RT-39490 | 1 | 30.00 | 4342********6827 | 548233 | 09/01/2017 |
| SHEARER, ROBERT | RT-36034 | 1 | 20.00 | 5213********7119 | 00135B | 09/01/2017 |
| SHELTON, KRISTOPHER | RT-41501 | 1 | 65.00 | 4017********9190 | 001391 | 09/01/2017 |
| SHERIDAN, DANIEL | RT-40321 | 1 | 40.00 | 4777********4764 | 434866 | 09/01/2017 |
| SHERMAN, BREAHNA | RT-39668 | 1 | 30.00 | 4342********6321 | 079329 | 09/01/2017 |
| SHEVIK, GARY | RT-40733 | 1 | 45.00 | 6011********9789 | 00137Q | 09/01/2017 |
| SIWICKI, JULIA | RT-39288 | 1 | 30.00 | 5424********7046 | 06817P | 09/01/2017 |
| SKINNER, JOEL | RT-39547 | 1 | 90.00 | 4802********0312 | 090970 | 09/01/2017 |
| SMITH, LEXI | RT-41374 | 1 | 30.00 | 5147********2771 | 435128 | 09/01/2017 |
| SMITH, SARAH | RT-40315 | 1 | 45.00 | 4323********9408 | 017562 | 09/01/2017 |
| SMITH, SHERI | RT-40197 | 1 | 65.00 | 3772*******1018 | 186872 | 09/01/2017 |
| SNYDER, BRENT | RT-41606 | 1 | 30.00 | 4798********5401 | 501035 | 09/01/2017 |
| SODERLUND, NATHAN | RT-41774 | 1 | 45.00 | 4190********3468 | 016123 | 09/01/2017 |
| SODERLUND, NICK | RT-41705 | 1 | 45.00 | 4190********7672 | 009713 | 09/01/2017 |
| SOLFEST, CHELSEA | RT-41011 | 1 | 45.00 | 5147********4002 | 499912 | 09/01/2017 |
| SPASIC, SLOBODAN | RT-36295 | 1 | 75.00 | 5513********2820 | 021349 | 09/01/2017 |
| SPEER, VALERIE | RT-33406 | 1 | 10.00 | 5466********7186 | 06914P | 09/01/2017 |
| ST. MARTIN, ALYSSA | RT-39295 | 1 | 30.00 | 5178********4045 | 09101Z | 09/01/2017 |
| STANDLY, ASHLEY | RT-40657 | 1 | 30.00 | 4761********6483 | 070747 | 09/01/2017 |
| STEELE, HOLLY | RT-33172 | 1 | 40.00 | 4190********3136 | 501035 | 09/01/2017 |
| STERN, JOHN | RT-40064 | 1 | 45.00 | 4259********8498 | 450224 | 09/01/2017 |
| STOCKWELL, LARRY | RT-40936 | 1 | 65.00 | 5147********3701 | 002772 | 09/01/2017 |
| SVOBODA, SCOTT | RT-38496 | 1 | 65.00 | 4300********8447 | 001399 | 09/01/2017 |
| TAINTER, MICHELLE | RT-40635 | 1 | 35.00 | 4306********9148 | 463505 | 09/01/2017 |
| TANK, CHRISTOPHER | RT-40435 | 1 | 75.00 | 4342********2958 | 084048 | 09/01/2017 |
| TEECE, DANIEL | RT-36581 | 1 | 50.00 | 4147********9866 | 09099C | 09/01/2017 |
| TIRADO, ELIUD | RT-41311 | 1 | 25.00 | 4199********2031 | 279445 | 09/01/2017 |
| TOBLER, CARLOS | RT-36122 | 1 | 45.00 | 4342********2186 | 019866 | 09/01/2017 |
| TUVESON, ROSALIE | RT-41462 | 1 | 30.00 | 5513********6390 | 021348 | 09/01/2017 |
| VAN NESS, KATHY | RT-33079 | 1 | 75.00 | 4147********9797 | 501035 | 09/01/2017 |
| VANCE, RITA | RT-40492 | 1 | 30.00 | 4388********3591 | 09103C | 09/01/2017 |
| VEILLEUX, PATRICK | RT-39689 | 1 | 15.00 | 4465********1836 | 001116 | 09/01/2017 |
| WALZ, TERESA | RT-40901 | 1 | 60.00 | 5513********3618 | 021349 | 09/01/2017 |
| WEAVER, AMY | RT-32323 | 1 | 30.00 | 5178********5796 | 09109B | 09/01/2017 |
| WELLER, MARY | RT-40981 | 1 | 30.00 | 4190********4340 | 501035 | 09/01/2017 |
| WENDELL, NANCY | RT-41770 | 1 | 60.00 | 4147********6295 | 501035 | 09/01/2017 |
| WESTENDORF, COURTNEY | RT-38536 | 1 | 35.00 | 4342********2330 | 613994 | 09/01/2017 |
| WIEMERSLAGE, CHARLES | RT-40349 | 1 | 50.00 | 5175********0025 | 217462 | 09/01/2017 |
| WILBER, JENNIFER | RT-33686 | 1 | 20.00 | 5516********4898 | 992115 | 09/01/2017 |
| WILSON, SHELDON | RT-40207 | 1 | 69.00 | 4160********1984 | 055310 | 09/01/2017 |
| WISHARD, JAKE | RT-40242 | 1 | 40.00 | 4037********1138 | 501035 | 09/01/2017 |
| ZAGER, ALLISON | RT-40544 | 1 | 10.00 | 5147********9497 | 002774 | 09/01/2017 |
| ZEULI, BRAIN | RT-37467 | 1 | 65.00 | 3795*******1009 | 142293 | 09/01/2017 |
| Count | Card Type | Total |
| 19 | American Express | 904.00 |
| 81 | MasterCard | 3371.00 |
| 173 | Visa | 7948.00 |
| 6 | Discover | 310.00 |
| 0 | Other | 0.00 |
| 12533.00 |