| 10/01/2018 |
| 09:29:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOBA, ANGELINO | A7-110756 | A | 70.00 | 5332********1963 | JF612Q | 10/01/2018 |
| AGUIRRE, CLARA | A7-110021 | A | 65.00 | 5121********0272 | 00191B | 10/01/2018 |
| AKLIN, DAVE | A7-101102 | A | 45.00 | 4867********9637 | 022709 | 10/01/2018 |
| ALBERTSON, KIMBERLY | A7-110968 | A | 70.00 | 5595********4351 | 01071Z | 10/01/2018 |
| ALEXANDER, TYLER | A7-110601 | A | 35.00 | 4247********1520 | 297580 | 10/01/2018 |
| AMARO, ALIC | A7-110958 | A | 70.00 | 4452********6255 | 025906 | 10/01/2018 |
| AMARO, ROBERT | A7-110238 | A | 94.95 | 4638********9322 | 943836 | 10/01/2018 |
| ANDERSON, ALANA | A7-110359 | A | 45.00 | 5523********5866 | 01080Z | 10/01/2018 |
| ANDERSON, GLEN | A7-110342 | A | 70.00 | 4638********1870 | 943837 | 10/01/2018 |
| ANDERSON, JACOB | A7-111097 | A | 45.00 | 4037********3316 | 801072 | 10/01/2018 |
| ANDERSON, JOSH | A7-111030 | A | 45.00 | 4427********5398 | 022709 | 10/01/2018 |
| ANDERSON, PAT | A7-102479 | A | 70.00 | 4147********6637 | 06498D | 10/01/2018 |
| ANDERSON, ROBERT | A7-110660 | A | 45.00 | 4867********6807 | 022709 | 10/01/2018 |
| ANDERSON, SERRA | A7-111158 | A | 25.00 | 4638********3761 | 943838 | 10/01/2018 |
| APLET, BRENDA | A7-002471 | A | 74.95 | 5466********7368 | 20927P | 10/01/2018 |
| ARDEN, DEBORAH E | A7-110817 | A | 35.00 | 4147********2763 | 00872D | 10/01/2018 |
| ARENTZ, ERIC | A7-111071 | A | 45.00 | 4563********0659 | H87271 | 10/01/2018 |
| ARNALL, DARCY | A7-110774 | A | 39.95 | 4638********7780 | 943839 | 10/01/2018 |
| ARNESON, KURTIS | A7-110691 | A | 70.00 | 4147********1202 | 01073C | 10/01/2018 |
| ARNIE, DANIELSON | A7-110834 | A | 35.00 | 4366********7638 | 015854 | 10/01/2018 |
| ARNOTT, SCOTT | A7-100331 | A | 59.95 | 4147********5592 | 01817D | 10/01/2018 |
| AUSTIN, GRANT | A7-110010 | A | 70.00 | 4147********6781 | 01075C | 10/01/2018 |
| BACHMAN, JOHNATHAN | A7-110038 | A | 35.00 | 4427********3726 | 022709 | 10/01/2018 |
| BACKUS, BRANDI | A7-110295 | A | 45.00 | 4342********1182 | 037602 | 10/01/2018 |
| BAILEY, JASON | A7-110388 | A | 35.00 | 4019********7059 | 943840 | 10/01/2018 |
| BAILEY, KENNEDY | A7-110916 | A | 45.00 | 4638********2006 | 943841 | 10/01/2018 |
| BAILEY, LINDSEY | A7-111144 | A | 45.00 | 6011********1184 | 00138R | 10/01/2018 |
| BAILEY, MATT | A7-110300 | A | 79.95 | 4342********4385 | 063178 | 10/01/2018 |
| BAIRD, ALYSSA K | A7-111017 | A | 35.00 | 4060********0157 | 022709 | 10/01/2018 |
| BAKER, CATHIE | A7-110344 | A | 34.95 | 4867********9192 | 022709 | 10/01/2018 |
| BAKER, J D | A7-110008 | A | 45.00 | 4867********6062 | 022709 | 10/01/2018 |
| BAKER, JONATHAN | A7-111042 | A | 45.00 | 4638********4746 | 943842 | 10/01/2018 |
| BARNABY, JED | A7-110411 | A | 35.00 | 4147********1173 | 05932D | 10/01/2018 |
| BARNES, ELIZABETH | A7-111162 | A | 45.00 | 4266********9296 | 01090B | 10/01/2018 |
| BARNES, STEPHEN | A7-110621 | A | 70.00 | 4366********6078 | 024181 | 10/01/2018 |
| BARNES, WENDY | A7-110338 | A | 39.95 | 4147********9950 | 00445C | 10/01/2018 |
| BARRETT, MICHAEL | A7-110259 | A | 35.00 | 4465********7217 | 001212 | 10/01/2018 |
| BARTON, ELIZABETH | A7-110264 | A | 70.00 | 4312********7418 | 022709 | 10/01/2018 |
| BEISLEY, ANDREW | A7-110572 | A | 45.00 | 4147********9483 | 03036C | 10/01/2018 |
| BENEFIEL, TERRY | A7-110027 | A | 35.00 | 4147********9706 | 001753 | 10/01/2018 |
| BENNER, DAN | A7-110060 | A | 45.00 | 4492********6401 | 046369 | 10/01/2018 |
| BENTHIN, DON | A7-110228 | A | 45.00 | 4366********6153 | 011628 | 10/01/2018 |
| BENZ, DEBBIE | A7-110463 | A | 34.95 | 4388********7717 | 01091D | 10/01/2018 |
| BERMAN, TERESA | A7-110778 | A | 45.00 | 4342********6970 | 014037 | 10/01/2018 |
| BERNASEK, BRYAN | A7-110863 | A | 35.00 | 4448********3427 | 062703 | 10/01/2018 |
| BERNET, GARY | A7-110431 | A | 45.00 | 4147********1066 | 01091C | 10/01/2018 |
| BERNS, MELINDA | A7-110108 | A | 65.00 | 4147********1319 | 09872D | 10/01/2018 |
| BEZLEY, JOHN | A7-110024 | A | 39.95 | 4452********9460 | 062703 | 10/01/2018 |
| BISHOP, DAVID | A7-110208 | A | 45.00 | 4638********2866 | 943844 | 10/01/2018 |
| BLAKE, JON | A7-110726 | A | 64.95 | 4638********3680 | 943843 | 10/01/2018 |
| BLUDWORTH, MARIA | A7-001481 | A | 34.95 | 5106********4910 | 80107Z | 10/01/2018 |
| BOLTON, DEBORAH | A7-110113 | A | 35.00 | 4366********4710 | 001292 | 10/01/2018 |
| BOREN, JENNA | A7-110905 | A | 45.00 | 4060********1300 | 032709 | 10/01/2018 |
| BOULAC, THOMAS | A7-110126 | A | 35.00 | 4071********7763 | 01096C | 10/01/2018 |
| BOWE, MORGAN | A7-110885 | A | 25.00 | 4076********0239 | 534024 | 10/01/2018 |
| BOWERS, CHARLES | A7-110022 | A | 59.95 | 4147********7683 | 001756 | 10/01/2018 |
| BOYKO, MEGAN | A7-110919 | A | 45.00 | 4366********3030 | 030100 | 10/01/2018 |
| BRAUN, DEBRA | A7-111023 | A | 35.00 | 5106********9493 | 80107Z | 10/01/2018 |
| BRAUN, LAURA | A7-110245 | A | 45.00 | 4313********2556 | 07555D | 10/01/2018 |
| BRAUN, RACHEL | A7-110590 | A | 25.00 | 4147********7710 | 01102D | 10/01/2018 |
| BRITTAIN, KATHRYN | A7-110080 | A | 35.00 | 4839********8777 | 01101D | 10/01/2018 |
| BROOKS, EMMA | A7-110462 | A | 45.00 | 4492********9355 | 086317 | 10/01/2018 |
| BROOKS, JOLENE | A7-110134 | A | 70.00 | 4492********8120 | 046370 | 10/01/2018 |
| BROOKS, LOGAN | A7-110651 | A | 45.00 | 4867********3825 | 032709 | 10/01/2018 |
| BROOKS, SHANE | A7-110576 | A | 35.00 | 4867********8786 | 032709 | 10/01/2018 |
| BROOKS, TERRI | A7-111057 | A | 45.00 | 4867********5511 | 032709 | 10/01/2018 |
| BROOKS, TREVOR | A7-110491 | A | 45.00 | 4366********8438 | 020318 | 10/01/2018 |
| BROOKS, WYATT | A7-110957 | A | 35.00 | 4867********5511 | 032709 | 10/01/2018 |
| BROWN, HAYDEN | A7-111191 | A | 20.00 | 4465********1922 | 001186 | 10/01/2018 |
| BROWN, JEREMY | A7-111133 | A | 45.00 | 4638********6870 | 943845 | 10/01/2018 |
| BROWN, MICHELLE | A7-111197 | A | 45.00 | 4465********1922 | 001817 | 10/01/2018 |
| BROWN, NICOLAS | A7-111150 | A | 20.00 | 4465********1922 | 001816 | 10/01/2018 |
| BROWN, SHAUN | A7-110622 | A | 60.00 | 4867********2078 | 032709 | 10/01/2018 |
| BRUBAKER, HILLARY | A7-111183 | A | 45.00 | 4342********5831 | 087970 | 10/01/2018 |
| BRUKE, BRYCE | A7-110798 | A | 70.00 | 4492********9229 | 046371 | 10/01/2018 |
| BURDICK, AARON | A7-111167 | A | 45.00 | 5145********6937 | 930440 | 10/01/2018 |
| BURLESON, MELINDA | A7-110109 | A | 70.00 | 4109********7552 | 009366 | 10/01/2018 |
| BUTUSO, MELANIE | A7-111187 | A | 45.00 | 4638********9917 | 943847 | 10/01/2018 |
| BYRD, KAYLA | A7-110935 | A | 45.00 | 4147********6150 | 09983D | 10/01/2018 |
| CALCAGNO, DEBBIE | A7-110526 | A | 60.00 | 5528********7293 | 01125J | 10/01/2018 |
| CARNAHAN, JAMES | A7-111082 | A | 45.00 | 4019********6903 | 943846 | 10/01/2018 |
| CASE, ANGIE | A7-111019 | A | 70.00 | 4300********1226 | 946281 | 10/01/2018 |
| CASTELLANOS, DYLAN JAMES | A7-110033 | A | 35.00 | 4366********4725 | 019415 | 10/01/2018 |
| CASTILLAJA, TANYA | A7-110852 | A | 65.00 | 4552********1681 | H89261 | 10/01/2018 |
| CHARBONNEAO, DWAINE | A7-110279 | A | 70.00 | 4147********0254 | 06416D | 10/01/2018 |
| CLARK, CORBIN | A7-110502 | A | 45.00 | 4342********1171 | 088483 | 10/01/2018 |
| CLARK, MICHAEL | A7-110801 | A | 45.00 | 6011********0914 | 00153B | 10/01/2018 |
| CLARKE, LYNDSEY | A7-110072 | A | 64.95 | 4147********0760 | 09854D | 10/01/2018 |
| CLARKE, VANCE | A7-110787 | A | 45.00 | 4492********0680 | 046372 | 10/01/2018 |
| CLINTON, MARIE | A7-101926 | A | 39.95 | 4366********3053 | 020322 | 10/01/2018 |
| COATES, LISA | A7-110098 | A | 70.00 | 5145********4995 | 930441 | 10/01/2018 |
| CODDINGTON, KATHY | A7-111110 | A | 85.00 | 4840********0218 | 015403 | 10/01/2018 |
| COLASURDO, ANDREW | A7-110666 | A | 45.00 | 4366********6304 | 024182 | 10/01/2018 |
| COLASURDO, JANELLE V | A7-111021 | A | 25.00 | 4366********8006 | 007300 | 10/01/2018 |
| COLASURDO, JANET | A7-110558 | A | 45.00 | 4147********8989 | 01606D | 10/01/2018 |
| COLLIE, JULIE | A7-110729 | A | 45.00 | 5121********7694 | 00179Z | 10/01/2018 |
| COMER, JACKIE | A7-110871 | A | 45.00 | 4342********5154 | 038277 | 10/01/2018 |
| COOK, ANTHONY | A7-110367 | A | 70.00 | 4888********7711 | 00257B | 10/01/2018 |
| COOK, ISAAC | A7-110936 | A | 35.00 | 5403********0883 | 082704 | 10/01/2018 |
| COPPOCK, GREGORY | A7-110836 | A | 45.00 | 4060********2639 | 01127C | 10/01/2018 |
| CORBITT, JB | A7-110529 | A | 70.00 | 5466********9871 | 01133P | 10/01/2018 |
| CORRAL, JOHN | A7-101418 | A | 60.00 | 4452********8584 | 008282 | 10/01/2018 |
| COURTNEY, RONDA | A7-111193 | A | 70.00 | 4492********2739 | 086318 | 10/01/2018 |
| COURTNEY, WILLIAM | A7-111146 | A | 45.00 | 4366********8387 | 030121 | 10/01/2018 |
| COWAN, MAGGIE | A7-110241 | A | 39.95 | 4366********9222 | 015238 | 10/01/2018 |
| COX, STEVE | A7-110987 | A | 90.00 | 4147********9105 | 08343D | 10/01/2018 |
| COY, KAYLA | A7-110240 | A | 64.95 | 4638********4996 | 943848 | 10/01/2018 |
| CRONIN, LYNETT | A7-110140 | A | 39.95 | 4147********5354 | 00532D | 10/01/2018 |
| DAFFRON, MARGARET | A7-110991 | A | 45.00 | 4037********0124 | 801072 | 10/01/2018 |
| DARCO, HANNAH | A7-111053 | A | 35.00 | 4638********6990 | 943850 | 10/01/2018 |
| DARR, CHRISTOPHER, J | A7-110719 | A | 45.00 | 4366********0092 | 023450 | 10/01/2018 |
| DAUGHERTY, FORREST | A7-102074 | A | 45.00 | 4452********5418 | 008291 | 10/01/2018 |
| DAVIS, RYAN | A7-111190 | A | 45.00 | 4452********3915 | 010605 | 10/01/2018 |
| DAVIS, TERESA | A7-110370 | A | 110.00 | 4266********2922 | 01136C | 10/01/2018 |
| DAVISON, TYLER | A7-110314 | A | 79.95 | 4638********1952 | 943849 | 10/01/2018 |
| DAWN, KAILYNN | A7-101148 | A | 45.00 | 4274********3867 | 009371 | 10/01/2018 |
| DEAN, BRENDA | A7-111166 | A | 45.00 | 4492********9986 | 086319 | 10/01/2018 |
| DECKER, MATT | A7-110051 | A | 39.95 | 4452********5718 | 008293 | 10/01/2018 |
| DEIMEL, FRANCESCA | A7-110532 | A | 35.00 | 4366********6326 | 030104 | 10/01/2018 |
| DENLEY, MATT | A7-110861 | A | 45.00 | 4638********2239 | 943851 | 10/01/2018 |
| DETSCH, ELIZABETH | A7-002473 | A | 34.95 | 4147********4152 | 01141C | 10/01/2018 |
| DIETER, CHERYL | A7-110151 | A | 34.95 | 4426********1550 | 102371 | 10/01/2018 |
| DRUERY, JACOB | A7-111163 | A | 45.00 | 4638********9134 | 943854 | 10/01/2018 |
| DUECHLE, LEYLA | A7-110053 | A | 70.00 | 4026********0766 | 062704 | 10/01/2018 |
| DUNCAN, JENNIFER | A7-110933 | A | 45.00 | 4638********3616 | 943855 | 10/01/2018 |
| EASON, BRANDY | A7-110310 | A | 45.00 | 4147********0633 | 02154D | 10/01/2018 |
| ECKERT, BOB | A7-110904 | A | 45.00 | 4452********4656 | 008307 | 10/01/2018 |
| EINIG, TERRY | A7-110559 | A | 45.00 | 4867********1670 | 042709 | 10/01/2018 |
| EKSTROM, GAGE | A7-110365 | A | 35.00 | 4638********1506 | 943852 | 10/01/2018 |
| ELDER, ASHLEE | A7-101613 | A | 45.00 | 5403********9853 | 082704 | 10/01/2018 |
| ELLIOTT, LINDA | A7-110391 | A | 60.00 | 4147********7623 | 001822 | 10/01/2018 |
| ENGSTROM, DEVON | A7-110880 | A | 45.00 | 4638********2345 | 943853 | 10/01/2018 |
| ERCEG, DANIEL | A7-110214 | A | 35.00 | 4888********7747 | 01314B | 10/01/2018 |
| ERDLEN, RYAN | A7-110042 | A | 70.00 | 4492********7476 | 086320 | 10/01/2018 |
| ERHARDT, CARL | A7-110107 | A | 45.00 | 5424********9831 | 22831T | 10/01/2018 |
| ESTEP, SAMUEL | A7-111060 | A | 35.00 | 4638********4852 | 943856 | 10/01/2018 |
| EVERETT, CHRISTINE | A7-110667 | A | 45.00 | 4147********9706 | 00910D | 10/01/2018 |
| EVEY, KARINA | A7-110843 | A | 70.00 | 4347********9639 | 052709 | 10/01/2018 |
| FAGAN, SHELBY | A7-110192 | A | 39.95 | 4147********2916 | 09393D | 10/01/2018 |
| FEAKIN, DON | A7-111175 | A | 70.00 | 4270********5899 | 001294 | 10/01/2018 |
| FIEBICH, GERY | A7-110806 | A | 45.00 | 4867********1353 | 052709 | 10/01/2018 |
| FISHER, BONNIE | A7-110203 | A | 55.00 | 5106********5815 | 80107Z | 10/01/2018 |
| FLANAGAN, ABIGAIL | A7-110735 | A | 35.00 | 4366********6266 | 007304 | 10/01/2018 |
| FORSI, NICOLE | A7-111059 | A | 45.00 | 4121********6233 | 001870 | 10/01/2018 |
| FORTNER, JODY | A7-110009 | A | 35.00 | 4492********6856 | 046373 | 10/01/2018 |
| FRAPPIER, DENNIS | A7-110312 | A | 35.00 | 4147********3702 | 02259D | 10/01/2018 |
| FUDGE SNOW, MICHELLE | A7-110797 | A | 45.00 | 4834********8967 | 741060 | 10/01/2018 |
| FULLER, CANDICE | A7-101797 | A | 45.00 | 4867********0321 | 052709 | 10/01/2018 |
| GAMON, COLTON | A7-110584 | A | 45.00 | 4492********0641 | 046375 | 10/01/2018 |
| GARCIA, ISABEL | A7-110960 | A | 45.00 | 4638********7263 | 943857 | 10/01/2018 |
| GEORGE, DARRELL | A7-110222 | A | 70.00 | 4342********4502 | 091439 | 10/01/2018 |
| GIVENS, JOEL | A7-110989 | A | 50.00 | 4037********1343 | 801072 | 10/01/2018 |
| GOERING, TYLER | A7-111109 | A | 35.00 | 4147********7941 | 08021D | 10/01/2018 |
| GOSS, DANIEL | A7-110835 | A | 45.00 | 4347********4713 | 052709 | 10/01/2018 |
| GROSS, JC | A7-110571 | A | 60.00 | 4492********6765 | 046376 | 10/01/2018 |
| GROSS, RACHEL | A7-110066 | A | 70.00 | 4147********4507 | 801072 | 10/01/2018 |
| HAAS, ANGELA | A7-110291 | A | 39.95 | 4452********3628 | 062705 | 10/01/2018 |
| HABECKER, YVONNE | A7-111067 | A | 35.00 | 4147********9757 | 01169C | 10/01/2018 |
| HADDER, JULLIE | A7-111066 | A | 45.00 | 4432********4124 | 007437 | 10/01/2018 |
| HADDON, JAKE | A7-111054 | A | 35.00 | 4638********3630 | 943858 | 10/01/2018 |
| HAFEMAN, BART | A7-110447 | A | 99.95 | 4606********3596 | 008748 | 10/01/2018 |
| HALBERG, ERIC | A7-102369 | A | 70.00 | 4037********2098 | 801072 | 10/01/2018 |
| HALL, AMBER | A7-110448 | A | 59.95 | 4638********1666 | 943859 | 10/01/2018 |
| HALL, MEGAN | A7-101679 | A | 59.95 | 4037********5880 | 801072 | 10/01/2018 |
| HAMILTON, TABITHA | A7-110381 | A | 79.90 | 4266********4829 | 01171C | 10/01/2018 |
| HAMMAN, KELLY | A7-110474 | A | 45.00 | 6011********4455 | 00113R | 10/01/2018 |
| HAMMOND, HEATHER | A7-110998 | A | 20.00 | 4109********7552 | 009374 | 10/01/2018 |
| HANNA, JAKE | A7-110881 | A | 59.95 | 4465********9976 | 001252 | 10/01/2018 |
| HANSEN, MICHELLE | A7-110285 | A | 100.00 | 4026********6860 | 062705 | 10/01/2018 |
| HANSON, STACIE | A7-110412 | A | 45.00 | 4019********8436 | 943860 | 10/01/2018 |
| HARCOURT, NICOLE | A7-110723 | A | 45.00 | 4638********8951 | 943861 | 10/01/2018 |
| HARKINS, SYDNEY | A7-110894 | A | 25.00 | 4867********5482 | 052709 | 10/01/2018 |
| HARRIES, NICHOLAS | A7-110869 | A | 45.00 | 4638********4836 | 943862 | 10/01/2018 |
| HARRIS, NICK | A7-110516 | A | 70.00 | 4147********0850 | 01180D | 10/01/2018 |
| HART, SUE | A7-100442 | A | 35.00 | 4452********4301 | 008752 | 10/01/2018 |
| HASENKAMP, MOLLY | A7-110746 | A | 70.00 | 4147********6633 | 00588D | 10/01/2018 |
| HAVLIK, MICHAEL | A7-110791 | A | 70.00 | 4037********3022 | 801072 | 10/01/2018 |
| HEATON, TAYLER | A7-111161 | A | 45.00 | 4342********9671 | 010237 | 10/01/2018 |
| HERNANDEZ, JOSEPH | A7-111064 | A | 35.00 | 4638********1192 | 943863 | 10/01/2018 |
| HEROLD, GEORGE | A7-110349 | A | 35.00 | 4756********3764 | 018996 | 10/01/2018 |
| HERR, NATHAN | A7-111049 | A | 60.00 | 3791*******1003 | 190814 | 10/01/2018 |
| HICKS, WILLIAM | A7-110142 | A | 45.00 | 5524********8511 | 08132P | 10/01/2018 |
| HIGGINS, ANNIE | A7-110399 | A | 45.00 | 4452********4207 | 008761 | 10/01/2018 |
| HILL, DONNA | A7-110287 | A | 35.00 | 4638********6770 | 943864 | 10/01/2018 |
| HINDAL, MARY | A7-111056 | A | 45.00 | 4366********8904 | 015861 | 10/01/2018 |
| HINKLE, LISA | A7-110578 | A | 65.00 | 4802********0439 | 006543 | 10/01/2018 |
| HOAG, SUMMER | A7-101942 | A | 90.00 | 4147********0156 | 08132D | 10/01/2018 |
| HOLDEN, CHRIS | A7-110911 | A | 45.00 | 4366********9305 | 000521 | 10/01/2018 |
| HOLMASON, HAILEE | A7-110856 | A | 20.00 | 4366********1935 | 020326 | 10/01/2018 |
| HOLMES KANTROWI, KIM | A7-111129 | A | 70.00 | 4147********7377 | 07156D | 10/01/2018 |
| HOLMES, ZACHARY | A7-110724 | A | 70.00 | 4266********0978 | 01188B | 10/01/2018 |
| HONL, CALEB | A7-110995 | A | 64.95 | 4638********3307 | 943865 | 10/01/2018 |
| HOOVER, CINDY | A7-110926 | A | 35.00 | 4586********8750 | H86270 | 10/01/2018 |
| HOPKINS, BROOK | A7-110315 | A | 45.00 | 4492********6871 | 046377 | 10/01/2018 |
| HOUSLEY, REGINA | A7-110699 | A | 35.00 | 4397********6102 | 01191D | 10/01/2018 |
| HUFF, LYNDSAY | A7-110920 | A | 35.00 | 4492********7011 | 046378 | 10/01/2018 |
| INFANTE, EDWARD | A7-111003 | A | 70.00 | 4574********3636 | H89763 | 10/01/2018 |
| IRWIN, DARREN | A7-110138 | A | 65.00 | 4147********2057 | 05913D | 10/01/2018 |
| IRWIN, NATALEE | A7-110639 | A | 20.00 | 4147********2057 | 09351D | 10/01/2018 |
| IVERSON, TONI | A7-110127 | A | 35.00 | 4147********1681 | 06454D | 10/01/2018 |
| JACOBSON, JAMI | A7-110983 | A | 110.00 | 4147********1539 | 01197C | 10/01/2018 |
| JADRNAK, TOM | A7-110633 | A | 45.00 | 4060********0081 | 062709 | 10/01/2018 |
| JAMES, SHANNON | A7-110710 | A | 45.00 | 4316********6855 | 001895 | 10/01/2018 |
| JAUREGUI, ANJA | A7-110683 | A | 45.00 | 4400********4994 | 08778D | 10/01/2018 |
| JENSVOLD-VETSCH, BREE | A7-110445 | A | 39.95 | 4147********6821 | 04540D | 10/01/2018 |
| JOBIN, ADAM | A7-110003 | A | 70.00 | 4638********6618 | 943866 | 10/01/2018 |
| JOHNSON, IAN | A7-111177 | A | 35.00 | 4147********4377 | 03023C | 10/01/2018 |
| JOHNSON, RANDY | A7-110833 | A | 45.00 | 4239********2283 | 001862 | 10/01/2018 |
| JOHNSON, SABRINA | A7-100600 | A | 39.95 | 4342********6263 | 016901 | 10/01/2018 |
| JOHNSTON, RHONDA | A7-110440 | A | 69.95 | 4342********6479 | 085069 | 10/01/2018 |
| JONES, PAULA | A7-110539 | A | 64.95 | 4638********7812 | 943868 | 10/01/2018 |
| JORY, KIM | A7-110641 | A | 45.00 | 4366********4015 | 007308 | 10/01/2018 |
| JOSLIN, CAYCEN | A7-110771 | A | 35.00 | 4366********9734 | 032372 | 10/01/2018 |
| KARPELES, DAVID | A7-110613 | A | 45.00 | 4717********0829 | 087021 | 10/01/2018 |
| KATTERMAN-STEKU, SAMANTHA | A7-110244 | A | 45.00 | 4638********7661 | 943869 | 10/01/2018 |
| KAUFFMAN, JOHN | A7-110708 | A | 45.00 | 4638********6536 | 943870 | 10/01/2018 |
| KAVE, CASEY | A7-110452 | A | 59.95 | 4037********1227 | 801072 | 10/01/2018 |
| KEHR, MELISSA | A7-111051 | A | 45.00 | 4452********7536 | 062707 | 10/01/2018 |
| KELLAR, MELANIE | A7-110120 | A | 70.00 | 4100********0774 | 12268D | 10/01/2018 |
| KELLER, TERESA | A7-110035 | A | 54.95 | 5378********1297 | 01227Z | 10/01/2018 |
| KELLEY, SEAN | A7-110884 | A | 35.00 | 4000********1055 | 748979 | 10/01/2018 |
| KELLOGG, GARRETT | A7-110839 | A | 35.00 | 4147********8543 | 01224D | 10/01/2018 |
| KELLOGG, LUKE | A7-111006 | A | 35.00 | 4060********9395 | 072709 | 10/01/2018 |
| KELLY, REED | A7-111100 | A | 70.00 | 4400********3833 | 08487D | 10/01/2018 |
| KENT, CINDY | A7-102455 | A | 45.00 | 4323********0022 | 053548 | 10/01/2018 |
| KERCHER, MAGDILANA | A7-111081 | A | 35.00 | 4638********3725 | 943871 | 10/01/2018 |
| KESSI, CARI | A7-110519 | A | 45.00 | 4867********0977 | 072709 | 10/01/2018 |
| KESSI, JAKOB | A7-111016 | A | 70.00 | 4492********0999 | 086321 | 10/01/2018 |
| KESSI, WILL | A7-110530 | A | 54.95 | 4147********7020 | 08761D | 10/01/2018 |
| KING, CAROLYN | A7-110047 | A | 54.95 | 5106********9117 | 80107Z | 10/01/2018 |
| KISTLER, REED | A7-111076 | A | 70.00 | 5132********1743 | 00192B | 10/01/2018 |
| KISTNER, D NIELLE | A7-110260 | A | 105.00 | 4867********7150 | 082709 | 10/01/2018 |
| KITCHENS, KRYSTAL | A7-110147 | A | 45.00 | 4638********1014 | 943872 | 10/01/2018 |
| KLOBES, GWYNN | A7-110170 | A | 59.95 | 5466********1791 | 01241P | 10/01/2018 |
| KLOBES, JOEY | A7-111084 | A | 45.00 | 5178********2441 | 01244P | 10/01/2018 |
| KLOBES, KATHRYN | A7-111073 | A | 45.00 | 4147********5766 | 07921D | 10/01/2018 |
| KOCH, LORI | A7-110211 | A | 35.00 | 4147********8227 | 01359D | 10/01/2018 |
| KOEHNEN, CHAD | A7-110330 | A | 70.00 | 4492********4943 | 046379 | 10/01/2018 |
| KOMP, JENNIFER | A7-110665 | A | 45.00 | 4300********0639 | 001340 | 10/01/2018 |
| KRAFT, DANIEL | A7-111101 | A | 35.00 | 4147********2343 | 01245D | 10/01/2018 |
| KRAMER, KYLE | A7-110709 | A | 45.00 | 4638********8916 | 943873 | 10/01/2018 |
| KRAMME, COLETTE | A7-110625 | A | 70.00 | 4147********7398 | 01244D | 10/01/2018 |
| KRANYAK, DEBRA | A7-111171 | A | 45.00 | 4060********9384 | 01242D | 10/01/2018 |
| KRIEGER, JEANNIE | A7-110609 | A | 90.00 | 4867********5335 | 082709 | 10/01/2018 |
| KULP, SARA | A7-110581 | A | 59.95 | 4147********1567 | 01247C | 10/01/2018 |
| KYI, KWAH | A7-110629 | A | 45.00 | 4452********5100 | 021847 | 10/01/2018 |
| LACAMP, CODY | A7-102448 | A | 45.00 | 4843********1868 | 943876 | 10/01/2018 |
| LAGER, TYLER | A7-110557 | A | 35.00 | 4638********1506 | 943874 | 10/01/2018 |
| LANDIN, GRETCHEN | A7-110334 | A | 70.00 | 5145********6356 | 930447 | 10/01/2018 |
| LANG, BOYD | A7-111038 | A | 60.00 | 4452********3862 | 062708 | 10/01/2018 |
| LAVOIE, J.P. | A7-111174 | A | 59.95 | 4100********6672 | 12894D | 10/01/2018 |
| LAWYER, PATRICK | A7-110275 | A | 45.00 | 4638********7774 | 943875 | 10/01/2018 |
| LAYTON, ANN | A7-110313 | A | 45.00 | 4867********2252 | 082709 | 10/01/2018 |
| LEADER, JESSICA | A7-110982 | A | 70.00 | 4867********0238 | 082709 | 10/01/2018 |
| LEDGERWOOD, KYLE | A7-111001 | A | 45.00 | 4465********9741 | 001249 | 10/01/2018 |
| LEE, CHRYSTAL | A7-111180 | A | 70.00 | 4266********5932 | 01258C | 10/01/2018 |
| LEIPZIG, MICHAEL | A7-110876 | A | 45.00 | 4147********8733 | 01261D | 10/01/2018 |
| LEWNO, KATIE | A7-110146 | A | 45.00 | 4366********8379 | 012579 | 10/01/2018 |
| LIESEGANG, MARTY | A7-110123 | A | 39.95 | 4638********2730 | 943877 | 10/01/2018 |
| LITWIN, JUDITH | A7-110028 | A | 54.95 | 5452********9193 | 01268Z | 10/01/2018 |
| LOEKS, TRENT | A7-111047 | A | 45.00 | 4638********2725 | 943878 | 10/01/2018 |
| LOGUE, JOHNNY | A7-111199 | A | 45.00 | 4347********5073 | 082709 | 10/01/2018 |
| LOHMAN, MICHAEL | A7-111013 | A | 35.00 | 4867********0509 | 082709 | 10/01/2018 |
| LOHMAN, NOLAN | A7-110593 | A | 45.00 | 4300********4165 | 001425 | 10/01/2018 |
| LONCOSKY, CARMEL | A7-110464 | A | 39.95 | 5166********9755 | 466453 | 10/01/2018 |
| LOPEZ, ALEX | A7-110942 | A | 45.00 | 4109********8899 | 009380 | 10/01/2018 |
| LOPEZ, PEDRO | A7-111145 | A | 45.00 | 4492********3379 | 046381 | 10/01/2018 |
| LOTHROP, KATIE | A7-110104 | A | 70.00 | 4147********8961 | 01274D | 10/01/2018 |
| LYBECK-GARNER, TAMI | A7-110292 | A | 35.00 | 5106********8278 | 80107Z | 10/01/2018 |
| MAAK, ERICA | A7-110922 | A | 45.00 | 4867********1832 | 092709 | 10/01/2018 |
| MACARTHUR, VITA | A7-111037 | A | 35.00 | 4147********1243 | 01272I | 10/01/2018 |
| MACINNIS, ASHLEY | A7-102234 | A | 35.00 | 4867********2884 | 092709 | 10/01/2018 |
| MAHLUM, ELIZABETH | A7-110248 | A | 59.95 | 4147********4843 | 04305D | 10/01/2018 |
| MAINS, TERESA | A7-110813 | A | 45.00 | 4147********1146 | 01280I | 10/01/2018 |
| MALOY, BRIANDON | A7-110065 | A | 45.00 | 4867********5641 | 092709 | 10/01/2018 |
| MALTA, GREGORY | A7-110161 | A | 45.00 | 4867********7323 | 092709 | 10/01/2018 |
| MAPES, CHRISTINE | A7-110638 | A | 45.00 | 4100********7709 | 13269D | 10/01/2018 |
| MARES, BRIANNE | A7-111069 | A | 45.00 | 4638********9930 | 943880 | 10/01/2018 |
| MARQUETTE, AUSTIN | A7-111031 | A | 70.00 | 4342********7134 | 036734 | 10/01/2018 |
| MARTIN, JERROD | A7-110826 | A | 45.00 | 4266********5609 | 01282A | 10/01/2018 |
| MARTINEZ, JIMI | A7-110398 | A | 39.95 | 4638********3239 | 943881 | 10/01/2018 |
| MARTINEZ, PHILIP | A7-110226 | A | 45.00 | 4586********9134 | H87286 | 10/01/2018 |
| MASK, MARIKA | A7-110939 | A | 45.00 | 4638********2442 | 943884 | 10/01/2018 |
| MATHEWS, PATRICIA | A7-110050 | A | 35.00 | 5261********2958 | 00146Z | 10/01/2018 |
| MAYO, SUSAN | A7-111078 | A | 45.00 | 4867********6645 | 092709 | 10/01/2018 |
| MCCAFFREY, CORY | A7-111142 | A | 70.00 | 4147********1344 | 01290C | 10/01/2018 |
| MCDANIEL, SHERRY | A7-110668 | A | 45.00 | 5592********1282 | 80107J | 10/01/2018 |
| MCDONALD, MATT | A7-110685 | A | 25.00 | 4602********2479 | 001464 | 10/01/2018 |
| MCDONALD, TAMI | A7-110199 | A | 45.00 | 4602********2479 | 001413 | 10/01/2018 |
| MCFERON, AMANDA | A7-110923 | A | 70.00 | 4147********1431 | 01298D | 10/01/2018 |
| MCFERON, BRIANNA | A7-110873 | A | 60.00 | 4638********6824 | 943882 | 10/01/2018 |
| MCGUIRE, COLBY | A7-101932 | A | 45.00 | 4638********2690 | 943883 | 10/01/2018 |
| MCGUIRE, MARGARET | A7-110286 | A | 70.00 | 4342********9926 | 080466 | 10/01/2018 |
| MCHUGH, MATT | A7-110343 | A | 70.00 | 4366********0961 | 015866 | 10/01/2018 |
| MCHUGH, PETER | A7-111070 | A | 35.00 | 4100********9163 | 13575G | 10/01/2018 |
| MCMULLEN, BILL | A7-110893 | A | 45.00 | 4342********7609 | 016968 | 10/01/2018 |
| MCNULTY, CATHY | A7-110357 | A | 34.95 | 4266********2399 | 01296C | 10/01/2018 |
| MCQUEEN, BLAIR | A7-110444 | A | 45.00 | 4867********5709 | 002709 | 10/01/2018 |
| MCQUEEN, LAURIE | A7-111108 | A | 35.00 | 4147********3570 | 01306D | 10/01/2018 |
| MEADOR, JAN | A7-110019 | A | 34.95 | 4037********6035 | 801072 | 10/01/2018 |
| MEEUWSEN, KEITH | A7-110148 | A | 39.95 | 4867********4252 | 002709 | 10/01/2018 |
| MELLING, SHANON | A7-110145 | A | 45.00 | 4100********7256 | 13644D | 10/01/2018 |
| MERKWAN, ELJAH | A7-110855 | A | 35.00 | 4492********0123 | 046382 | 10/01/2018 |
| MESHELL, CHRISTA | A7-110742 | A | 130.00 | 4147********6902 | 01307C | 10/01/2018 |
| MESHELL, LINCON | A7-111074 | A | 20.00 | 4147********6902 | 01309C | 10/01/2018 |
| MILBURN, MICHAEL | A7-110298 | A | 70.00 | 4060********8447 | 01307D | 10/01/2018 |
| MILLARD, DEVON | A7-111168 | A | 25.00 | 4274********6818 | 009383 | 10/01/2018 |
| MIRANDA, EMILY | A7-111088 | A | 45.00 | 4452********2329 | 011073 | 10/01/2018 |
| MITCHAM, LINDSEY B | A7-110886 | A | 70.00 | 5145********5430 | 930450 | 10/01/2018 |
| MIXER, KAYLA | A7-111090 | A | 45.00 | 4492********3861 | 046383 | 10/01/2018 |
| MONSON, STUART | A7-110406 | A | 35.00 | 5449********3749 | H86295 | 10/01/2018 |
| MONTOYA, THERESA | A7-111058 | A | 45.00 | 6011********0324 | 00161R | 10/01/2018 |
| MOORE, JEFFREY | A7-111102 | A | 45.00 | 4867********7444 | 002709 | 10/01/2018 |
| MORLEY, AVERI | A7-110657 | A | 35.00 | 4492********0893 | 046384 | 10/01/2018 |
| MORRISON, BRAD | A7-110169 | A | 45.00 | 4000********7852 | 600134 | 10/01/2018 |
| MORTENSON, MASON | A7-111096 | A | 20.00 | 4638********2730 | 943885 | 10/01/2018 |
| MULLEN, TOBEY | A7-110632 | A | 45.00 | 4160********7103 | 082719 | 10/01/2018 |
| MUNOZ, NICOLE | A7-110676 | A | 45.00 | 4867********8531 | 002709 | 10/01/2018 |
| MYERS-BRIXEY, ETHAN | A7-110496 | A | 45.00 | 4638********4202 | 943886 | 10/01/2018 |
| NASSIMBENE, DOUG | A7-110439 | A | 45.00 | 4867********3412 | 002709 | 10/01/2018 |
| NAST, JAMES | A7-101493 | A | 54.95 | 4037********7697 | 801072 | 10/01/2018 |
| NEELANDS, AMY | A7-110562 | A | 70.00 | 4452********2770 | 028450 | 10/01/2018 |
| NEELANDS, BRIAN | A7-110854 | A | 45.00 | 4638********3540 | 943887 | 10/01/2018 |
| NELSON, DOUG | A7-110823 | A | 45.00 | 4856********4611 | 001089 | 10/01/2018 |
| NEUKOM, LISA | A7-110698 | A | 70.00 | 4190********1874 | 006553 | 10/01/2018 |
| NICHOLS, NANCY | A7-110471 | A | 45.00 | 4638********6436 | 943888 | 10/01/2018 |
| NICKEL, KEELY | A7-110961 | A | 35.00 | 4347********1187 | 002709 | 10/01/2018 |
| NIEVES, VICTOR | A7-110674 | A | 35.00 | 4366********8864 | 001312 | 10/01/2018 |
| NORMINE, CONOR | A7-111079 | A | 35.00 | 4366********4410 | 020747 | 10/01/2018 |
| NORVALD, DEREK | A7-110773 | A | 70.00 | 4867********9361 | 012709 | 10/01/2018 |
| OFSTAD, ADAM | A7-110356 | A | 64.95 | 4492********6650 | 046385 | 10/01/2018 |
| OKAY, KATHLEEN | A7-111128 | A | 35.00 | 5378********4870 | 01339Z | 10/01/2018 |
| OLIPHANT, SHAWN | A7-111026 | A | 45.00 | 4492********0323 | 046386 | 10/01/2018 |
| OLSEN, JAIME | A7-110318 | A | 39.95 | 4342********0051 | 001180 | 10/01/2018 |
| OLSEN, MARK | A7-110524 | A | 90.00 | 4147********2254 | 00258D | 10/01/2018 |
| OSTRANDER, ROBERT | A7-110040 | A | 45.00 | 4867********1382 | 012709 | 10/01/2018 |
| OVERBY, AUDREY | A7-110840 | A | 45.00 | 4638********6228 | 943889 | 10/01/2018 |
| PACKINEAU, NOAH | A7-110620 | A | 60.00 | 3767*******1010 | 127645 | 10/01/2018 |
| PADILLA, ANDREW | A7-111029 | A | 35.00 | 4342********6441 | 031695 | 10/01/2018 |
| PAGE, NICHOLAS | A7-110943 | A | 70.00 | 5403********1399 | 082711 | 10/01/2018 |
| PARKER, MIRIAM | A7-110225 | A | 64.95 | 4452********4843 | 062711 | 10/01/2018 |
| PARMLEY, HEATHER | A7-110451 | A | 45.00 | 5106********4318 | 80107Z | 10/01/2018 |
| PARSONS, CHRISTINA | A7-111148 | A | 45.00 | 4867********4439 | 012709 | 10/01/2018 |
| PATTERSON, RYAN | A7-110695 | A | 45.00 | 5106********2943 | 80107Z | 10/01/2018 |
| PATTON, APRIL | A7-111132 | A | 45.00 | 4867********0259 | 012709 | 10/01/2018 |
| PECK, RYAN | A7-110071 | A | 45.00 | 4274********6818 | 009390 | 10/01/2018 |
| PENA, GUADALUPE | A7-110906 | A | 45.00 | 4342********2364 | 093235 | 10/01/2018 |
| PENSE, WINDY | A7-110055 | A | 45.00 | 4717********4272 | 087057 | 10/01/2018 |
| PENTECOST, JEFF | A7-110163 | A | 70.00 | 4638********0975 | 943890 | 10/01/2018 |
| PERSON, STEVE | A7-110031 | A | 59.95 | 4147********7361 | 02315D | 10/01/2018 |
| PETERSON, PAUL | A7-110990 | A | 45.00 | 4019********9830 | 943891 | 10/01/2018 |
| PHILLIPS, JEFF | A7-110433 | A | 70.00 | 4313********5600 | 08748C | 10/01/2018 |
| PHILLIPS, KORIE | A7-110186 | A | 45.00 | 4492********3803 | 046387 | 10/01/2018 |
| PIERCE, TYLER | A7-110369 | A | 70.00 | 5178********9270 | 01363P | 10/01/2018 |
| PIERREPONT, MARY | A7-110673 | A | 70.00 | 4347********6760 | 012709 | 10/01/2018 |
| PILGER, ENZO | A7-111185 | A | 20.00 | 4147********4882 | 801072 | 10/01/2018 |
| PINE, AUBREY | A7-110088 | A | 45.00 | 4638********9273 | 943892 | 10/01/2018 |
| PLAHN, RICK | A7-110891 | A | 34.95 | 4147********2993 | 01357D | 10/01/2018 |
| PLASCENCIA, MARTIN | A7-110705 | A | 20.00 | 4610********2238 | 022709 | 10/01/2018 |
| PLASCENCIA, YOHANA | A7-110682 | A | 45.00 | 4347********6760 | 022709 | 10/01/2018 |
| PLEW, TANYA | A7-110052 | A | 45.00 | 4492********7003 | 046388 | 10/01/2018 |
| POLLARD, STEVE | A7-110013 | A | 34.95 | 4147********7692 | 01363C | 10/01/2018 |
| POMAZAL, JESSICA | A7-110377 | A | 45.00 | 4640********2404 | 01364D | 10/01/2018 |
| POPE, JACOB | A7-111032 | A | 35.00 | 4342********8402 | 056322 | 10/01/2018 |
| PORTER, JOLINE | A7-110303 | A | 45.00 | 4638********5745 | 943893 | 10/01/2018 |
| POWELL, LINDSAY | A7-110479 | A | 70.00 | 4147********6126 | 01367D | 10/01/2018 |
| PRINCE, AMY | A7-111181 | A | 45.00 | 4147********4882 | 801072 | 10/01/2018 |
| PULUS, TAMY | A7-110900 | A | 45.00 | 4266********9511 | 01364C | 10/01/2018 |
| PYLE, JOSEPH | A7-110362 | A | 70.00 | 4366********2353 | 020750 | 10/01/2018 |
| PYLE, TENSECIA | A7-111192 | A | 25.00 | 4366********6827 | 001314 | 10/01/2018 |
| PYSZCZYNSKI, MILA | A7-110162 | A | 59.95 | 4100********8410 | 14840C | 10/01/2018 |
| RAGAN, COOPER | A7-110909 | A | 35.00 | 4366********9239 | 012588 | 10/01/2018 |
| RAHIER, DARREN | A7-110551 | A | 70.00 | 4147********7993 | 01374C | 10/01/2018 |
| RASEY, ROBERT | A7-110168 | A | 34.95 | 4638********0439 | 943894 | 10/01/2018 |
| REAVES, BEN | A7-110946 | A | 45.00 | 5156********7250 | 013796 | 10/01/2018 |
| REDMAN, TERESA | A7-110262 | A | 35.00 | 4147********1066 | 01379D | 10/01/2018 |
| REED, DOUG | A7-110335 | A | 105.00 | 4300********9999 | 001079 | 10/01/2018 |
| REED, SPENCER | A7-110877 | A | 20.00 | 4300********9999 | 001404 | 10/01/2018 |
| REEVES, BRETT | A7-110059 | A | 45.00 | 4638********7221 | 943896 | 10/01/2018 |
| REEVES, KURT | A7-110361 | A | 45.00 | 4638********8016 | 943897 | 10/01/2018 |
| REINKE, CHRIS | A7-110044 | A | 70.00 | 4269********2017 | 001475 | 10/01/2018 |
| RENWICK, MATTHEW | A7-110577 | A | 35.00 | 4638********5805 | 943898 | 10/01/2018 |
| RHODES, MICHAEL | A7-110012 | A | 35.00 | 4426********4674 | 152274 | 10/01/2018 |
| RHYNE, T.J | A7-111188 | A | 35.00 | 4366********3590 | 020344 | 10/01/2018 |
| RICE, HAYLEY | A7-110289 | A | 59.95 | 4638********8264 | 943895 | 10/01/2018 |
| RICE, NICOLE | A7-111125 | A | 70.00 | 4638********8892 | 943899 | 10/01/2018 |
| RICHARD, ALLYSON | A7-111092 | A | 45.00 | 4492********1635 | 086323 | 10/01/2018 |
| RICKARDS, KYLIE | A7-110456 | A | 70.00 | 4638********9954 | 943900 | 10/01/2018 |
| RIGGS, PATRICK | A7-111184 | A | 45.00 | 5290********7342 | 009891 | 10/01/2018 |
| RITTER, AMANDA | A7-111093 | A | 35.00 | 5145********4435 | 930454 | 10/01/2018 |
| RIUTTA, RAYONA | A7-110585 | A | 70.00 | 4147********1171 | 06778D | 10/01/2018 |
| RODRIGUEZ, HECTOR .J | A7-111186 | A | 45.00 | 4342********4252 | 075571 | 10/01/2018 |
| ROGERS, JANALEE | A7-110364 | A | 39.95 | 4867********5824 | 022709 | 10/01/2018 |
| ROHLOFF, AMY | A7-110697 | A | 45.00 | 4347********1913 | 022709 | 10/01/2018 |
| ROMERO, LUIS | A7-110841 | A | 39.95 | 4867********9159 | 022709 | 10/01/2018 |
| ROSA, NICO | A7-102012 | A | 35.00 | 4508********2224 | 221943 | 10/01/2018 |
| ROSE, ALEXANDER | A7-111152 | A | 45.00 | 4147********0750 | 01390D | 10/01/2018 |
| ROSE, COLE | A7-111077 | A | 45.00 | 4638********7095 | 943901 | 10/01/2018 |
| ROSS, OWEN | A7-110858 | A | 35.00 | 4638********6804 | 943903 | 10/01/2018 |
| ROTH, RENEE | A7-110089 | A | 35.00 | 4019********9841 | 943902 | 10/01/2018 |
| ROTTER, MARY | A7-110323 | A | 39.95 | 4147********1837 | 801072 | 10/01/2018 |
| ROTTER, MIRIAM | A7-110510 | A | 45.00 | 4147********2566 | 801072 | 10/01/2018 |
| RUIZ, ALEX | A7-110308 | A | 45.00 | 4867********2736 | 032709 | 10/01/2018 |
| RUPPERT, CHARLES | A7-111045 | A | 35.00 | 4388********8308 | 01398C | 10/01/2018 |
| RUSSELL, KITTERIDGE | A7-110819 | A | 70.00 | 4638********2107 | 943904 | 10/01/2018 |
| RUSSELL, TONY | A7-110899 | A | 45.00 | 4366********2800 | 020346 | 10/01/2018 |
| SANCHEZ, ZANYA | A7-110931 | A | 70.00 | 4347********5532 | 032709 | 10/01/2018 |
| SANDSTROM, CUTTER | A7-110878 | A | 35.00 | 4342********6355 | 055566 | 10/01/2018 |
| SAUNDERS, TALITHA | A7-102597 | A | 35.00 | 6011********4977 | 00107B | 10/01/2018 |
| SCHROTZBERGER, HATTIE | A7-110903 | A | 59.95 | 4366********1328 | 008815 | 10/01/2018 |
| SCHROTZBERGER, MARIAH | A7-110741 | A | 45.00 | 4194********2806 | 566599 | 10/01/2018 |
| SCOTT, JEFF | A7-110831 | A | 45.00 | 4190********9968 | 030162 | 10/01/2018 |
| SEAGONDOLLAR, MITCH | A7-110172 | A | 70.00 | 4638********4559 | 943905 | 10/01/2018 |
| SEAY, ADAM | A7-110393 | A | 70.00 | 4867********8283 | 032709 | 10/01/2018 |
| SHAW, DEL | A7-110326 | A | 39.95 | 4743********3725 | 001127 | 10/01/2018 |
| SHELDON, RYAN | A7-110598 | A | 70.00 | 4690********0295 | 005704 | 10/01/2018 |
| SIEMIENCZUK, COLIN | A7-110418 | A | 70.00 | 4492********3858 | 046390 | 10/01/2018 |
| SIMEK, KATHLEEN | A7-111014 | A | 70.00 | 5392********3490 | 80107Z | 10/01/2018 |
| SIMILA, BETHEL | A7-110556 | A | 45.00 | 4465********7022 | 001133 | 10/01/2018 |
| SIMONDS, STUART | A7-110984 | A | 35.00 | 4060********0728 | 01415C | 10/01/2018 |
| SITTON, KRISTEN | A7-111000 | A | 45.00 | 4833********2125 | 032709 | 10/01/2018 |
| SMITH, KELLY | A7-110815 | A | 39.95 | 4867********5308 | 032709 | 10/01/2018 |
| SMITH, MARK | A7-100428 | A | 59.95 | 5199********6664 | 01424Z | 10/01/2018 |
| SMITH, QUINN | A7-110712 | A | 35.00 | 4867********2076 | 032709 | 10/01/2018 |
| SMITH, SHASTA | A7-111195 | A | 25.00 | 4366********3590 | 006560 | 10/01/2018 |
| SNOW, JOHNNA | A7-110907 | A | 35.00 | 4638********1167 | 943906 | 10/01/2018 |
| SOFICH, JACQUIE | A7-110466 | A | 70.00 | 4019********9787 | 943907 | 10/01/2018 |
| SOLAND, SANDRA | A7-110490 | A | 34.95 | 4246********1529 | 001611 | 10/01/2018 |
| SORACE, ANTHONY | A7-110460 | A | 45.00 | 4124********5796 | 042709 | 10/01/2018 |
| SPENCER, JEFF | A7-110687 | A | 65.00 | 5145********7043 | 930455 | 10/01/2018 |
| SPRUTE, NICK | A7-110428 | A | 45.00 | 4342********9245 | 032434 | 10/01/2018 |
| STERLING, LINDA | A7-110239 | A | 35.00 | 5106********0473 | 80107Z | 10/01/2018 |
| STORY, NATHAN | A7-110658 | A | 90.00 | 4867********6715 | 042709 | 10/01/2018 |
| STRANGE, CANDICE | A7-110750 | A | 70.00 | 4190********3997 | 030124 | 10/01/2018 |
| STRONG, ANDREW | A7-111189 | A | 70.00 | 4426********7172 | 142673 | 10/01/2018 |
| SUKAU, DANA | A7-111138 | A | 70.00 | 4638********8152 | 943908 | 10/01/2018 |
| SUKAU, JENNIFER | A7-110420 | A | 70.00 | 4867********7211 | 042709 | 10/01/2018 |
| SULLIVAN, TORI | A7-101718 | A | 45.00 | 4638********4818 | 943911 | 10/01/2018 |
| SWALES, JACOB | A7-110811 | A | 35.00 | 4638********4666 | 943909 | 10/01/2018 |
| SWANSON, JAMES | A7-111048 | A | 45.00 | 4494********7056 | 041196 | 10/01/2018 |
| SWATMAN, JACOB | A7-110102 | A | 35.00 | 4465********1498 | 001163 | 10/01/2018 |
| SYCAMOR, LUZ | A7-111089 | A | 35.00 | 4867********0019 | 042709 | 10/01/2018 |
| TANNER, AUSTEN | A7-110307 | A | 70.00 | 4147********5143 | 01435D | 10/01/2018 |
| TARDIF, HEATHER | A7-110887 | A | 35.00 | 6011********5610 | 00166R | 10/01/2018 |
| THOMAS, GLADYS | A7-110932 | A | 45.00 | 3715*******2005 | 122315 | 10/01/2018 |
| THOMPSON, ELEANOR | A7-110132 | A | 70.00 | 4460********2182 | 857118 | 10/01/2018 |
| THOMPSON, KAILA | A7-111063 | A | 70.00 | 4638********1817 | 943910 | 10/01/2018 |
| TINNING, KARIN | A7-110143 | A | 45.00 | 4802********0936 | 009231 | 10/01/2018 |
| TOBIN, CHRIS | A7-110949 | A | 35.00 | 4638********2476 | 943912 | 10/01/2018 |
| TROXEL, HEATHER | A7-110853 | A | 45.00 | 4003********6095 | 01442D | 10/01/2018 |
| TURNER, JANSTON | A7-110964 | A | 35.00 | 4342********7020 | 058821 | 10/01/2018 |
| TURNER, JILL | A7-110184 | A | 35.00 | 4638********0605 | 943913 | 10/01/2018 |
| UNGER, MATTHEW | A7-110122 | A | 45.00 | 4266********8100 | 01445A | 10/01/2018 |
| UNGERMAN, TINA | A7-111121 | A | 70.00 | 4147********9013 | 00544D | 10/01/2018 |
| UPDIKE, MIKE | A7-110821 | A | 70.00 | 4366********5007 | 002270 | 10/01/2018 |
| URBANSKI, DEBRA | A7-111155 | A | 45.00 | 4638********3139 | 943914 | 10/01/2018 |
| VANSKIVER, JAE | A7-111080 | A | 45.00 | 4347********0345 | 052709 | 10/01/2018 |
| VERZINO, MADISON | A7-110470 | A | 55.00 | 4100********2406 | 16591D | 10/01/2018 |
| VINCENT, ROBERT | A7-110515 | A | 59.95 | 4037********6742 | 801072 | 10/01/2018 |
| VITRON, CHRIS | A7-110600 | A | 70.00 | 5392********0262 | 80107Z | 10/01/2018 |
| VONDERAHE, MIKE | A7-102563 | A | 35.00 | 4147********3814 | 01457D | 10/01/2018 |
| WAGENKNECHT, BETH | A7-110596 | A | 64.95 | 4366********6938 | 005374 | 10/01/2018 |
| WALL, LISA | A7-101948 | A | 35.00 | 4266********2913 | 01454C | 10/01/2018 |
| WALLACE, BRIAN | A7-110914 | A | 70.00 | 4638********4831 | 943915 | 10/01/2018 |
| WALLIN, JILL | A7-110092 | A | 80.00 | 4388********8763 | 01454C | 10/01/2018 |
| WARD, JUSTIN | A7-110477 | A | 45.00 | 5145********5675 | 930456 | 10/01/2018 |
| WARNER, RYLAN | A7-111046 | A | 35.00 | 4638********8176 | 943916 | 10/01/2018 |
| WATTS, ASHLEY | A7-111136 | A | 45.00 | 4037********0401 | 801072 | 10/01/2018 |
| WATTS, JERRY | A7-110379 | A | 45.00 | 4147********8409 | 01460D | 10/01/2018 |
| WEATHERFORD, JOYCE | A7-111111 | A | 45.00 | 5132********8454 | 00161Z | 10/01/2018 |
| WENDLANDT, TANIESHA | A7-111015 | A | 45.00 | 4366********8229 | 017166 | 10/01/2018 |
| WENTZ, JANET | A7-110255 | A | 45.00 | 4147********0880 | 01460D | 10/01/2018 |
| WESTON, MOLLY | A7-111011 | A | 45.00 | 4638********9776 | 943917 | 10/01/2018 |
| WIDNER, KENNY | A7-110776 | A | 70.00 | 4867********5515 | 052709 | 10/01/2018 |
| WIGHT, CAMERON | A7-110048 | A | 35.00 | 6011********7907 | 00195R | 10/01/2018 |
| WILLIAMSON, AARON | A7-101326 | A | 45.00 | 4638********4363 | 943918 | 10/01/2018 |
| WILLIAMSON, EMILY | A7-110825 | A | 45.00 | 4465********9605 | 001524 | 10/01/2018 |
| WILLIS, KATHREN | A7-111165 | A | 65.00 | 4342********0110 | 038450 | 10/01/2018 |
| WILLIS-CLEVELAN, STEVEN | A7-111120 | A | 35.00 | 4000********8151 | 120835 | 10/01/2018 |
| WOHLGEMUTH, PAIGE | A7-110380 | A | 59.95 | 4465********4087 | 001206 | 10/01/2018 |
| WOMACK, DAWN | A7-110355 | A | 35.00 | 4867********8550 | 052709 | 10/01/2018 |
| WOOTAN, TIMOTHY | A7-111012 | A | 45.00 | 4867********6983 | 052709 | 10/01/2018 |
| WRIGHT, JOSEPH | A7-110154 | A | 20.00 | 4452********4023 | 062715 | 10/01/2018 |
| WRIGHT, LAURA | A7-110198 | A | 45.00 | 4147********9152 | 001207 | 10/01/2018 |
| YOUNG, JOSHUA | A7-111020 | A | 45.00 | 4638********3761 | 943919 | 10/01/2018 |
| YU, BEYOUNG | A7-110069 | A | 45.00 | 4452********2042 | 011579 | 10/01/2018 |
| ZAMORA, OLGA | A7-111072 | A | 45.00 | 4492********7673 | 046391 | 10/01/2018 |
| ZELMER, CODY | A7-110996 | A | 35.00 | 4366********5209 | 021012 | 10/01/2018 |
| ZIEGLER, ANDREW | A7-110752 | A | 35.00 | 4492********2667 | 046392 | 10/01/2018 |
| ZONICH, MEGHAN | A7-102466 | A | 45.00 | 4147********0420 | 01475D | 10/01/2018 |
| ZUSCHLAG, DAWN | A7-110269 | A | 35.00 | 4574********6572 | H86281 | 10/01/2018 |
| Count | Card Type | Total |
| 3 | American Express | 165.00 |
| 45 | MasterCard | 2359.60 |
| 436 | Visa | 21491.90 |
| 7 | Discover | 285.00 |
| 0 | Other | 0.00 |
| 24301.50 |