| 11/01/2018 |
| 06:41:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOBA, ANGELINO | A7-110756 | A | 70.00 | 5332********1963 | LN28IN | 11/01/2018 |
| AKLIN, DAVE | A7-101102 | A | 45.00 | 4867********9637 | 073707 | 11/01/2018 |
| ALBERTSON, KIMBERLY | A7-110968 | A | 70.00 | 5595********4351 | 01540Z | 11/01/2018 |
| ALEXANDER, TYLER | A7-110601 | A | 35.00 | 4247********1520 | 465690 | 11/01/2018 |
| AMARO, ALIC | A7-110958 | A | 70.00 | 4452********6255 | 030024 | 11/01/2018 |
| AMARO, ROBERT | A7-110238 | A | 94.95 | 4638********9322 | 492673 | 11/01/2018 |
| ANDERSON, ALANA | A7-110359 | A | 45.00 | 5523********5866 | 01540Z | 11/01/2018 |
| ANDERSON, GLEN | A7-110342 | A | 70.00 | 4638********1870 | 492672 | 11/01/2018 |
| ANDERSON, JACOB | A7-111097 | A | 45.00 | 4037********3316 | 601073 | 11/01/2018 |
| ANDERSON, JOSH | A7-111030 | A | 45.00 | 4427********5398 | 073707 | 11/01/2018 |
| ANDERSON, PAT | A7-102479 | A | 70.00 | 4147********6637 | 00821D | 11/01/2018 |
| ANDERSON, ROBERT | A7-110660 | A | 45.00 | 4867********6807 | 073707 | 11/01/2018 |
| ANDERSON, SERRA | A7-111158 | A | 25.00 | 4638********3761 | 492674 | 11/01/2018 |
| APLET, BRENDA | A7-002471 | A | 74.95 | 5466********7368 | 81291P | 11/01/2018 |
| ARDEN, DEBORAH E | A7-110817 | A | 35.00 | 4147********2763 | 09303D | 11/01/2018 |
| ARENTZ, ERIC | A7-111071 | A | 45.00 | 4563********0659 | H68287 | 11/01/2018 |
| ARNALL, DARCY | A7-110774 | A | 39.95 | 4638********7780 | 492676 | 11/01/2018 |
| ARNALL, WYATT | A7-111343 | A | 45.00 | 4638********5687 | 492675 | 11/01/2018 |
| ARNESON, KURTIS | A7-110691 | A | 70.00 | 4147********1202 | 01541C | 11/01/2018 |
| ARNIE, DANIELSON | A7-110834 | A | 35.00 | 4366********7638 | 013054 | 11/01/2018 |
| ARNOTT, SCOTT | A7-100331 | A | 59.95 | 4147********5592 | 01224D | 11/01/2018 |
| ATKINS, ERIC | A7-111131 | A | 45.00 | 4246********9475 | 01543G | 11/01/2018 |
| AUSTIN, GRANT | A7-110010 | A | 70.00 | 4147********6781 | 01542C | 11/01/2018 |
| BACHMAN, JOHNATHAN | A7-110038 | A | 35.00 | 4427********3726 | 083707 | 11/01/2018 |
| BACKUS, BRANDI | A7-110295 | A | 45.00 | 4342********1182 | 061868 | 11/01/2018 |
| BAILEY, JASON | A7-110388 | A | 35.00 | 4019********7059 | 492677 | 11/01/2018 |
| BAILEY, KENNEDY | A7-110916 | A | 45.00 | 4638********2006 | 492678 | 11/01/2018 |
| BAILEY, LINDSEY | A7-111144 | A | 45.00 | 6011********1184 | 00141R | 11/01/2018 |
| BAILEY, MATT | A7-110300 | A | 45.00 | 4342********4385 | 054805 | 11/01/2018 |
| BAKER, CATHIE | A7-110344 | A | 34.95 | 4867********9192 | 083707 | 11/01/2018 |
| BAKER, J D | A7-110008 | A | 45.00 | 4867********6062 | 083707 | 11/01/2018 |
| BARNES, ELIZABETH | A7-111162 | A | 45.00 | 4266********9296 | 01546B | 11/01/2018 |
| BARNES, STEPHEN | A7-110621 | A | 70.00 | 4366********6078 | 004994 | 11/01/2018 |
| BARNES, WENDY | A7-110338 | A | 39.95 | 4147********9950 | 07084C | 11/01/2018 |
| BARRETT, MICHAEL | A7-110259 | A | 35.00 | 4465********7217 | 001710 | 11/01/2018 |
| BARTON, ELIZABETH | A7-110264 | A | 70.00 | 4312********7418 | 083707 | 11/01/2018 |
| BEISLEY, ANDREW | A7-110572 | A | 45.00 | 4147********9483 | 09005C | 11/01/2018 |
| BENEFIEL, TERRY | A7-110027 | A | 35.00 | 4147********9706 | 001711 | 11/01/2018 |
| BENNER, DAN | A7-110060 | A | 45.00 | 4492********6401 | 077663 | 11/01/2018 |
| BENNETT, MATT | A7-111329 | A | 70.00 | 4347********8553 | 083707 | 11/01/2018 |
| BENZ, DEBBIE | A7-110463 | A | 34.95 | 4388********7717 | 01551D | 11/01/2018 |
| BERMAN, TERESA | A7-110778 | A | 45.00 | 4342********6970 | 039003 | 11/01/2018 |
| BERNASEK, BRYAN | A7-110863 | A | 35.00 | 4448********3427 | 043718 | 11/01/2018 |
| BERNET, GARY | A7-110431 | A | 45.00 | 4147********1066 | 01555C | 11/01/2018 |
| BERNS, MELINDA | A7-110108 | A | 65.00 | 4147********1319 | 05170D | 11/01/2018 |
| BEZLEY, JOHN | A7-110024 | A | 39.95 | 4452********9460 | 043718 | 11/01/2018 |
| BISHOP, DAVID | A7-110208 | A | 45.00 | 4638********2866 | 492680 | 11/01/2018 |
| BLAIR, MICHELLE | A7-111326 | A | 60.00 | 6011********5607 | 00114R | 11/01/2018 |
| BLAKE, JON | A7-110726 | A | 64.95 | 4638********3680 | 492681 | 11/01/2018 |
| BLUDWORTH, MARIA | A7-001481 | A | 34.95 | 5106********4910 | 60107Z | 11/01/2018 |
| BOLTON, DEBORAH | A7-110113 | A | 35.00 | 4366********4710 | 005199 | 11/01/2018 |
| BOREN, JENNA | A7-110905 | A | 45.00 | 4060********1300 | 083707 | 11/01/2018 |
| BOULAC, THOMAS | A7-110126 | A | 35.00 | 4071********7763 | 01566C | 11/01/2018 |
| BOWE, MORGAN | A7-110885 | A | 25.00 | 4076********0239 | 527440 | 11/01/2018 |
| BOWERS, CHARLES | A7-110022 | A | 59.95 | 4147********7683 | 001728 | 11/01/2018 |
| BOYKO, MEGAN | A7-110919 | A | 45.00 | 4366********3030 | 021245 | 11/01/2018 |
| BRAUN, DEBRA | A7-111023 | A | 35.00 | 5106********9493 | 60107Z | 11/01/2018 |
| BRAUN, LAURA | A7-110245 | A | 45.00 | 4313********2556 | 06792D | 11/01/2018 |
| BRAUN, RACHEL | A7-110590 | A | 25.00 | 4147********7710 | 01574D | 11/01/2018 |
| BRITTAIN, KATHRYN | A7-110080 | A | 35.00 | 4839********8777 | 01572D | 11/01/2018 |
| BROOKS, EMMA | A7-110462 | A | 45.00 | 4492********9355 | 777090 | 11/01/2018 |
| BROOKS, JOLENE | A7-110134 | A | 70.00 | 4492********8120 | 077664 | 11/01/2018 |
| BROOKS, LOGAN | A7-110651 | A | 45.00 | 4867********3825 | 093707 | 11/01/2018 |
| BROOKS, SHANE | A7-110576 | A | 35.00 | 4867********8786 | 093707 | 11/01/2018 |
| BROOKS, TERRI | A7-111057 | A | 45.00 | 4867********5511 | 093707 | 11/01/2018 |
| BROOKS, TREVOR | A7-110491 | A | 45.00 | 4366********8438 | 002601 | 11/01/2018 |
| BROOKS, WYATT | A7-110957 | A | 35.00 | 4867********5511 | 093707 | 11/01/2018 |
| BROWN, HAYDEN | A7-111191 | A | 20.00 | 4465********1922 | 001277 | 11/01/2018 |
| BROWN, JEREMY | A7-111133 | A | 45.00 | 4638********6870 | 492682 | 11/01/2018 |
| BROWN, MICHELLE | A7-111197 | A | 45.00 | 4465********1922 | 001815 | 11/01/2018 |
| BROWN, NICOLAS | A7-111150 | A | 20.00 | 4465********1922 | 001577 | 11/01/2018 |
| BROWN, SHAUN | A7-110622 | A | 60.00 | 4867********2078 | 093707 | 11/01/2018 |
| BRUBAKER, HILLARY | A7-111183 | A | 45.00 | 4342********5831 | 033426 | 11/01/2018 |
| BRUKE, BRYCE | A7-110798 | A | 70.00 | 4492********9229 | 077665 | 11/01/2018 |
| BURDICK, AARON | A7-111167 | A | 45.00 | 5145********6937 | 841846 | 11/01/2018 |
| BUTUSO, MELANIE | A7-111187 | A | 45.00 | 4638********9917 | 492683 | 11/01/2018 |
| BYRD, KAYLA | A7-110935 | A | 45.00 | 4147********6150 | 04878D | 11/01/2018 |
| CALCAGNO, DEBBIE | A7-110526 | A | 60.00 | 5528********7293 | 01584J | 11/01/2018 |
| CARNAHAN, JAMES | A7-111082 | A | 45.00 | 4019********6903 | 492684 | 11/01/2018 |
| CASE, ANGIE | A7-111019 | A | 70.00 | 4300********1226 | 964278 | 11/01/2018 |
| CASSLE, MIKAYLA | A7-111344 | A | 45.00 | 4867********3391 | 093707 | 11/01/2018 |
| CASTELLANOS, DYLAN JAMES | A7-110033 | A | 35.00 | 4366********4725 | 026804 | 11/01/2018 |
| CASTILLAJA, TANYA | A7-110852 | A | 65.00 | 4552********1681 | H70276 | 11/01/2018 |
| CASTILLO, LAURA | A7-111312 | A | 45.00 | 4342********1885 | 053692 | 11/01/2018 |
| CERUTI, MICHAEL | A7-111124 | A | 45.00 | 4366********5877 | 024510 | 11/01/2018 |
| CHARBONNEAO, DWAINE | A7-110279 | A | 70.00 | 4147********0254 | 01683D | 11/01/2018 |
| CLARK, CORBIN | A7-110502 | A | 45.00 | 4342********1171 | 033055 | 11/01/2018 |
| CLARKE, LYNDSEY | A7-110072 | A | 64.95 | 4147********0760 | 01683D | 11/01/2018 |
| CLIFFORD, TONY | A7-111342 | A | 45.00 | 4003********3953 | 01594C | 11/01/2018 |
| CLINTON, MARIE | A7-101926 | A | 39.95 | 4366********3053 | 007667 | 11/01/2018 |
| COATES, LISA | A7-110098 | A | 70.00 | 5145********4995 | 841848 | 11/01/2018 |
| CODDINGTON, KATHY | A7-111110 | A | 70.00 | 4840********0218 | 012581 | 11/01/2018 |
| COLASURDO, ANDREW | A7-110666 | A | 45.00 | 4366********6304 | 003488 | 11/01/2018 |
| COLASURDO, JANELLE V | A7-111021 | A | 25.00 | 4366********8006 | 011539 | 11/01/2018 |
| COLASURDO, JANET | A7-110558 | A | 45.00 | 4147********8989 | 09092D | 11/01/2018 |
| COLLIE, JULIE | A7-110729 | A | 45.00 | 5121********7694 | 00106Z | 11/01/2018 |
| COMER, JACKIE | A7-110871 | A | 45.00 | 4342********5154 | 025720 | 11/01/2018 |
| COOK, ANTHONY | A7-110367 | A | 70.00 | 4888********7711 | 05121B | 11/01/2018 |
| COOK, ISAAC | A7-110936 | A | 35.00 | 5403********0883 | 063719 | 11/01/2018 |
| COPPOCK, GREGORY | A7-110836 | A | 45.00 | 4060********2639 | 01595C | 11/01/2018 |
| CORBITT, JB | A7-110529 | A | 70.00 | 5466********9871 | 01599P | 11/01/2018 |
| CORRAL, JOHN | A7-101418 | A | 60.00 | 4452********8584 | 018751 | 11/01/2018 |
| COURTNEY, RONDA | A7-111193 | A | 70.00 | 4492********2739 | 777091 | 11/01/2018 |
| COURTNEY, WILLIAM | A7-111146 | A | 45.00 | 4366********8387 | 026805 | 11/01/2018 |
| COWAN, MAGGIE | A7-110241 | A | 39.95 | 4366********9222 | 021246 | 11/01/2018 |
| COX, STEVE | A7-110987 | A | 90.00 | 4147********9105 | 04854D | 11/01/2018 |
| COY, KAYLA | A7-110240 | A | 64.95 | 4638********4996 | 492685 | 11/01/2018 |
| CRONIN, LYNETT | A7-110140 | A | 39.95 | 4147********5354 | 04854D | 11/01/2018 |
| DAFFRON, MARGARET | A7-110991 | A | 35.00 | 4037********0124 | 601073 | 11/01/2018 |
| DARR, CHRISTOPHER, J | A7-110719 | A | 45.00 | 4366********0092 | 023708 | 11/01/2018 |
| DAUGHERTY, FORREST | A7-102074 | A | 45.00 | 4452********5418 | 017978 | 11/01/2018 |
| DAVIS, RYAN | A7-111190 | A | 45.00 | 4452********3915 | 030314 | 11/01/2018 |
| DAVIS, TERESA | A7-110370 | A | 110.00 | 4266********2922 | 01599C | 11/01/2018 |
| DAVISON, TYLER | A7-110314 | A | 79.95 | 4638********1952 | 492686 | 11/01/2018 |
| DAWN, KAILYNN | A7-101148 | A | 45.00 | 4274********3867 | 008012 | 11/01/2018 |
| DEAN, BRENDA | A7-111166 | A | 45.00 | 4492********9986 | 777092 | 11/01/2018 |
| DEIMEL, FRANCESCA | A7-110532 | A | 35.00 | 4366********6326 | 013060 | 11/01/2018 |
| DENLEY, MATT | A7-110861 | A | 45.00 | 4638********2239 | 492687 | 11/01/2018 |
| DESPAIN, KATHREN | A7-111165 | A | 65.00 | 4342********0110 | 087376 | 11/01/2018 |
| DETSCH, ELIZABETH | A7-002473 | A | 34.95 | 4147********4152 | 01609C | 11/01/2018 |
| DIETER, CHERYL | A7-110151 | A | 34.95 | 4426********1550 | 103778 | 11/01/2018 |
| DRUERY, JACOB | A7-111163 | A | 45.00 | 4638********9134 | 492688 | 11/01/2018 |
| DUECHLE, LEYLA | A7-110053 | A | 70.00 | 4026********0766 | 043720 | 11/01/2018 |
| DUNCAN, JENNIFER | A7-110933 | A | 45.00 | 4638********3616 | 492689 | 11/01/2018 |
| EASON, BRANDY | A7-110310 | A | 45.00 | 4147********0633 | 07550D | 11/01/2018 |
| ECKERT, BOB | A7-110904 | A | 45.00 | 4452********4656 | 029287 | 11/01/2018 |
| ELDER, ASHLEE | A7-101613 | A | 45.00 | 5403********9853 | 063720 | 11/01/2018 |
| ELLIOTT, LINDA | A7-110391 | A | 60.00 | 4147********7623 | 001440 | 11/01/2018 |
| ENGSTROM, DEVON | A7-110880 | A | 45.00 | 4638********2345 | 492690 | 11/01/2018 |
| ENGSTROM, KATIE | A7-111139 | A | 70.00 | 4147********5112 | 01617D | 11/01/2018 |
| ERCEG, DANIEL | A7-110214 | A | 35.00 | 4888********7747 | 00988B | 11/01/2018 |
| ERDLEN, RYAN | A7-110042 | A | 70.00 | 4492********7476 | 777093 | 11/01/2018 |
| ERHARDT, CARL | A7-110107 | A | 45.00 | 5424********9831 | 82473T | 11/01/2018 |
| ESTEP, SAMUEL | A7-111060 | A | 35.00 | 4638********4852 | 492691 | 11/01/2018 |
| EVERETT, CHRISTINE | A7-110667 | A | 45.00 | 4147********9706 | 00721D | 11/01/2018 |
| EVEY, KARINA | A7-110843 | A | 70.00 | 4347********9639 | 003707 | 11/01/2018 |
| FAGAN, SHELBY | A7-110192 | A | 39.95 | 4147********9506 | 05903D | 11/01/2018 |
| FEAKIN, DON | A7-111175 | A | 70.00 | 4270********5899 | 001775 | 11/01/2018 |
| FIEBICH, GERY | A7-110806 | A | 45.00 | 4867********1353 | 003707 | 11/01/2018 |
| FISHER, BONNIE | A7-110203 | A | 55.00 | 5106********5815 | 60107Z | 11/01/2018 |
| FLANAGAN, ABIGAIL | A7-110735 | A | 35.00 | 4366********6266 | 010126 | 11/01/2018 |
| FLEMING, BRITTANY | A7-110980 | A | 45.00 | 4492********2909 | 077666 | 11/01/2018 |
| FORSI, NICOLE | A7-111059 | A | 45.00 | 4121********6233 | 001851 | 11/01/2018 |
| FORTNER, JODY | A7-110009 | A | 35.00 | 4492********6856 | 077667 | 11/01/2018 |
| FOTO, SARA | A7-111328 | A | 45.00 | 4147********2748 | 01622C | 11/01/2018 |
| FOY, TAMARA | A7-111300 | A | 45.00 | 4552********7838 | H68289 | 11/01/2018 |
| FRAPPIER, DENNIS | A7-110312 | A | 35.00 | 4147********3702 | 00148D | 11/01/2018 |
| FUDGE SNOW, MICHELLE | A7-110797 | A | 45.00 | 4834********8967 | 778078 | 11/01/2018 |
| FULLER, CANDICE | A7-101797 | A | 45.00 | 4867********0321 | 003707 | 11/01/2018 |
| GALBRAITH, CASSIE | A7-110438 | A | 25.00 | 4638********9216 | 492692 | 11/01/2018 |
| GAMON, COLTON | A7-110584 | A | 45.00 | 4492********0641 | 077668 | 11/01/2018 |
| GARCIA, ISABEL | A7-110960 | A | 45.00 | 4638********7263 | 492693 | 11/01/2018 |
| GEORGE, DARRELL | A7-110222 | A | 70.00 | 4342********4502 | 088351 | 11/01/2018 |
| GIVENS, JOEL | A7-110989 | A | 25.00 | 4037********1343 | 601073 | 11/01/2018 |
| GOERING, TYLER | A7-111109 | A | 35.00 | 4147********7941 | 07831D | 11/01/2018 |
| GOSS, DANIEL | A7-110835 | A | 45.00 | 4347********4713 | 013707 | 11/01/2018 |
| GRENZ, DARRELL | A7-111113 | A | 45.00 | 4194********7352 | 765013 | 11/01/2018 |
| GROSS, JC | A7-110571 | A | 60.00 | 4492********6765 | 077669 | 11/01/2018 |
| GROSS, RACHEL | A7-110066 | A | 70.00 | 4147********4507 | 601073 | 11/01/2018 |
| HAAS, ANGELA | A7-110291 | A | 39.95 | 4452********3628 | 043721 | 11/01/2018 |
| HABECKER, YVONNE | A7-111067 | A | 35.00 | 4147********9757 | 01628C | 11/01/2018 |
| HADDER, JULLIE | A7-111066 | A | 45.00 | 4432********4124 | 006877 | 11/01/2018 |
| HADDON, JAKE | A7-111054 | A | 35.00 | 4638********3630 | 492694 | 11/01/2018 |
| HAFEMAN, BART | A7-110447 | A | 99.95 | 4606********3596 | 012610 | 11/01/2018 |
| HALBERG, ERIC | A7-102369 | A | 70.00 | 4037********2098 | 601073 | 11/01/2018 |
| HALL, AMBER | A7-110448 | A | 59.95 | 4638********1666 | 492695 | 11/01/2018 |
| HALL, MEGAN | A7-101679 | A | 59.95 | 4037********5880 | 601073 | 11/01/2018 |
| HAMILTON, TABITHA | A7-110381 | A | 79.90 | 4266********4829 | 01632C | 11/01/2018 |
| HAMMAN, KELLY | A7-110474 | A | 45.00 | 6011********4455 | 00142R | 11/01/2018 |
| HANSEN, MICHELLE | A7-110285 | A | 70.00 | 4026********6860 | 043721 | 11/01/2018 |
| HANSON, STACIE | A7-110412 | A | 45.00 | 4019********8436 | 492696 | 11/01/2018 |
| HARKINS, SYDNEY | A7-110894 | A | 25.00 | 4867********5482 | 013707 | 11/01/2018 |
| HARRAH, JESSICA | A7-111115 | A | 45.00 | 4121********3012 | 001795 | 11/01/2018 |
| HARRIES, NICHOLAS | A7-110869 | A | 45.00 | 4638********4836 | 492698 | 11/01/2018 |
| HART, SUE | A7-100442 | A | 35.00 | 4452********4301 | 018005 | 11/01/2018 |
| HASENKAMP, MOLLY | A7-110746 | A | 70.00 | 4147********6633 | 07806D | 11/01/2018 |
| HAVLIK, MICHAEL | A7-110791 | A | 70.00 | 4037********3022 | 601073 | 11/01/2018 |
| HAYS, RANDY | A7-110426 | A | 45.00 | 4147********4173 | 07806C | 11/01/2018 |
| HEATON, TAYLER | A7-111161 | A | 45.00 | 4342********9671 | 059069 | 11/01/2018 |
| HENDGEN, HANNAH | A7-111348 | A | 70.00 | 4366********0515 | 007540 | 11/01/2018 |
| HERNANDEZ, JOSEPH | A7-111064 | A | 35.00 | 4638********1192 | 492700 | 11/01/2018 |
| HEROLD, GEORGE | A7-110349 | A | 35.00 | 4756********3764 | 012714 | 11/01/2018 |
| HERR, NATHAN | A7-111049 | A | 60.00 | 3791*******1003 | 191037 | 11/01/2018 |
| HICKS, WILLIAM | A7-110142 | A | 45.00 | 5524********8511 | 06563P | 11/01/2018 |
| HIGGINS, ANNIE | A7-110399 | A | 45.00 | 4452********4207 | 029487 | 11/01/2018 |
| HILL, DONNA | A7-110287 | A | 35.00 | 4638********6770 | 492699 | 11/01/2018 |
| HINDAL, MARY | A7-111056 | A | 45.00 | 4366********8904 | 026300 | 11/01/2018 |
| HINKLE, LISA | A7-110578 | A | 65.00 | 4802********0439 | 005204 | 11/01/2018 |
| HOAG, SUMMER | A7-101942 | A | 90.00 | 4147********0156 | 07234D | 11/01/2018 |
| HOLCOMB, ANGELA | A7-111310 | A | 70.00 | 4147********2041 | 02722D | 11/01/2018 |
| HOLDEN, CHRIS | A7-110911 | A | 45.00 | 4366********9305 | 023710 | 11/01/2018 |
| HOLMES KANTROWI, KIM | A7-111129 | A | 70.00 | 4147********7377 | 09154D | 11/01/2018 |
| HOOVER, CINDY | A7-110926 | A | 35.00 | 4586********8750 | H67286 | 11/01/2018 |
| HOPKINS, BROOK | A7-110315 | A | 35.00 | 4492********6871 | 077671 | 11/01/2018 |
| HOUSLEY, REGINA | A7-110699 | A | 35.00 | 4397********6102 | 01654D | 11/01/2018 |
| HUFF, LYNDSAY | A7-110920 | A | 35.00 | 4492********7011 | 077670 | 11/01/2018 |
| INFANTE, EDWARD | A7-111003 | A | 70.00 | 4574********3636 | H70779 | 11/01/2018 |
| IRWIN, DARREN | A7-110138 | A | 65.00 | 4147********2057 | 09429D | 11/01/2018 |
| IVERSON, TONI | A7-110127 | A | 35.00 | 4147********1681 | 04070D | 11/01/2018 |
| JACOBSON, JAMI | A7-110745 | A | 110.00 | 4147********1539 | 01655C | 11/01/2018 |
| JADRNAK, TOM | A7-110633 | A | 45.00 | 4060********0081 | 013707 | 11/01/2018 |
| JAMES, SHANNON | A7-110710 | A | 45.00 | 4209********6146 | 028302 | 11/01/2018 |
| JAUREGUI, ANJA | A7-110683 | A | 45.00 | 4400********4994 | 08453D | 11/01/2018 |
| JENSVOLD-VETSCH, BREE | A7-110445 | A | 39.95 | 4147********6821 | 08453D | 11/01/2018 |
| JOBIN, ADAM | A7-110003 | A | 70.00 | 4638********6618 | 492701 | 11/01/2018 |
| JOHNSON, IAN | A7-111177 | A | 35.00 | 4147********4377 | 07782C | 11/01/2018 |
| JOHNSON, RANDY | A7-110833 | A | 45.00 | 4239********2283 | 001819 | 11/01/2018 |
| JOHNSON, SABRINA | A7-100600 | A | 39.95 | 4342********6263 | 077827 | 11/01/2018 |
| JOHNSTON, RHONDA | A7-110440 | A | 69.95 | 4342********6479 | 054782 | 11/01/2018 |
| JONES, PAULA | A7-110539 | A | 64.95 | 4638********7812 | 492702 | 11/01/2018 |
| JORY, KIM | A7-110641 | A | 45.00 | 4366********4015 | 024495 | 11/01/2018 |
| JOSLIN, CAYCEN | A7-110771 | A | 35.00 | 4366********9734 | 017705 | 11/01/2018 |
| KANGAS, ANGELA | A7-111321 | A | 45.00 | 4366********5184 | 01666A | 11/01/2018 |
| KARPELES, DAVID | A7-110613 | A | 45.00 | 4717********0829 | 067623 | 11/01/2018 |
| KATTERMAN-STEKU, SAMANTHA | A7-110244 | A | 45.00 | 4638********7661 | 492703 | 11/01/2018 |
| KAUFFMAN, JOHN | A7-110708 | A | 45.00 | 4638********6536 | 492704 | 11/01/2018 |
| KAVE, CASEY | A7-110452 | A | 59.95 | 4037********1227 | 601073 | 11/01/2018 |
| KEHR, MELISSA | A7-111051 | A | 45.00 | 4452********7536 | 043722 | 11/01/2018 |
| KELLAR, MELANIE | A7-110120 | A | 70.00 | 4100********0774 | 10121D | 11/01/2018 |
| KELLER, TERESA | A7-110035 | A | 54.95 | 5378********1297 | 01676Z | 11/01/2018 |
| KELLEY, SEAN | A7-110884 | A | 35.00 | 4000********1055 | 868869 | 11/01/2018 |
| KELLOGG, GARRETT | A7-110839 | A | 35.00 | 4147********8543 | 01670D | 11/01/2018 |
| KELLOGG, LUKE | A7-111006 | A | 35.00 | 4060********9395 | 023707 | 11/01/2018 |
| KELLY, REED | A7-111100 | A | 70.00 | 4400********3833 | 01454D | 11/01/2018 |
| KENT, CINDY | A7-102455 | A | 45.00 | 4323********0022 | 023735 | 11/01/2018 |
| KERCHER, MAGDILANA | A7-111081 | A | 35.00 | 4638********3725 | 492705 | 11/01/2018 |
| KESSI, CARI | A7-110519 | A | 45.00 | 4867********0977 | 023707 | 11/01/2018 |
| KESSI, CARRIE | A7-111333 | A | 45.00 | 4147********7921 | 06369D | 11/01/2018 |
| KESSI, JAKOB | A7-111016 | A | 70.00 | 4492********0999 | 777095 | 11/01/2018 |
| KESSI, WILL | A7-110530 | A | 54.95 | 4147********7020 | 01857D | 11/01/2018 |
| KING, CAROLYN | A7-110047 | A | 54.95 | 5106********9117 | 60107Z | 11/01/2018 |
| KISTLER, REED | A7-111076 | A | 70.00 | 5132********1743 | 00150B | 11/01/2018 |
| KISTNER, D NIELLE | A7-110260 | A | 105.00 | 4867********7150 | 023707 | 11/01/2018 |
| KITCHENS, KRYSTAL | A7-110147 | A | 45.00 | 4638********1014 | 492706 | 11/01/2018 |
| KLOBES, GWYNN | A7-110170 | A | 59.95 | 5466********1791 | 01686P | 11/01/2018 |
| KLOBES, JOEY | A7-111084 | A | 45.00 | 5178********2441 | 01687P | 11/01/2018 |
| KLOBES, KAILEE | A7-110623 | A | 25.00 | 5178********2441 | 01686P | 11/01/2018 |
| KLOBES, KATHRYN | A7-111073 | A | 45.00 | 4147********5766 | 01728D | 11/01/2018 |
| KOCH, LORI | A7-110211 | A | 35.00 | 4147********8227 | 00752D | 11/01/2018 |
| KOEHNEN, CHAD | A7-110330 | A | 70.00 | 4492********4943 | 077672 | 11/01/2018 |
| KOMP, JENNIFER | A7-110665 | A | 45.00 | 4300********0639 | 01684D | 11/01/2018 |
| KRAMME, COLETTE | A7-110625 | A | 70.00 | 4147********7398 | 01684D | 11/01/2018 |
| KRANYAK, DEBRA | A7-111171 | A | 45.00 | 4060********9384 | 01683D | 11/01/2018 |
| KRIEGER, JEANNIE | A7-110609 | A | 90.00 | 4867********5335 | 023707 | 11/01/2018 |
| KULP, SARA | A7-110581 | A | 59.95 | 4147********1567 | 01682C | 11/01/2018 |
| KYI, KWAH | A7-110629 | A | 45.00 | 4452********5100 | 019051 | 11/01/2018 |
| LANDIN, GRETCHEN | A7-110334 | A | 70.00 | 5145********6356 | 841850 | 11/01/2018 |
| LANG, BOYD | A7-111038 | A | 60.00 | 4452********3862 | 043723 | 11/01/2018 |
| LAVOIE, J.P. | A7-111174 | A | 59.95 | 4100********6672 | 10371D | 11/01/2018 |
| LAWYER, PATRICK | A7-110275 | A | 45.00 | 4638********7774 | 492708 | 11/01/2018 |
| LAYTON, ANN | A7-110313 | A | 45.00 | 4867********2252 | 033707 | 11/01/2018 |
| LEADER, JESSICA | A7-110982 | A | 70.00 | 4867********0238 | 033707 | 11/01/2018 |
| LEDGERWOOD, KYLE | A7-111001 | A | 45.00 | 4465********9741 | 001836 | 11/01/2018 |
| LEE, CHRYSTAL | A7-111180 | A | 70.00 | 4266********5932 | 01690C | 11/01/2018 |
| LEIPZIG, MICHAEL | A7-110876 | A | 45.00 | 4147********8733 | 01691C | 11/01/2018 |
| LEWNO, KATIE | A7-110146 | A | 45.00 | 4366********8379 | 011623 | 11/01/2018 |
| LIESEGANG, MARTY | A7-110123 | A | 39.95 | 4638********2730 | 492710 | 11/01/2018 |
| LITWIN, JUDITH | A7-110028 | A | 54.95 | 5452********9193 | 01702Z | 11/01/2018 |
| LOEKS, TRENT | A7-111047 | A | 45.00 | 4638********2725 | 492709 | 11/01/2018 |
| LOHMAN, MICHAEL | A7-111013 | A | 35.00 | 4867********0509 | 033707 | 11/01/2018 |
| LONCOSKY, CARMEL | A7-110464 | A | 39.95 | 5166********9755 | 830407 | 11/01/2018 |
| LOONEY, WILL | A7-110763 | A | 45.00 | 4147********9307 | 01700C | 11/01/2018 |
| LOPEZ, ALEX | A7-110942 | A | 45.00 | 4109********8899 | 008017 | 11/01/2018 |
| LOPEZ, PEDRO | A7-111145 | A | 45.00 | 4492********3379 | 077673 | 11/01/2018 |
| LOTHROP, KATIE | A7-110104 | A | 70.00 | 4147********8961 | 01702D | 11/01/2018 |
| LUCK, STEFANIE | A7-110498 | A | 70.00 | 3797*******2002 | 122261 | 11/01/2018 |
| MAAK, ERICA | A7-110922 | A | 45.00 | 4867********1832 | 033707 | 11/01/2018 |
| MACARTHUR, VITA | A7-111037 | A | 35.00 | 4147********1243 | 01702I | 11/01/2018 |
| MACINNIS, ASHLEY | A7-102234 | A | 35.00 | 4867********2884 | 033707 | 11/01/2018 |
| MACLACHLAN, KYLIE | A7-111315 | A | 70.00 | 4452********4948 | 030537 | 11/01/2018 |
| MAHLUM, ELIZABETH | A7-110248 | A | 59.95 | 4147********4843 | 04972D | 11/01/2018 |
| MAINS, TERESA | A7-110813 | A | 45.00 | 4147********1146 | 01706I | 11/01/2018 |
| MALOY, BRIANDON | A7-110065 | A | 45.00 | 4867********5641 | 033707 | 11/01/2018 |
| MALTA, GREGORY | A7-110161 | A | 45.00 | 4867********7323 | 033707 | 11/01/2018 |
| MAPES, CHRISTINE | A7-110638 | A | 45.00 | 4100********7709 | 10579D | 11/01/2018 |
| MARES, BRIANNE | A7-111069 | A | 45.00 | 4638********9930 | 492711 | 11/01/2018 |
| MARGHEIM, SAMUEL | A7-111324 | A | 45.00 | 4867********7024 | 033707 | 11/01/2018 |
| MARQUADT, LINDSEY | A7-110969 | A | 35.00 | 4366********4975 | 007545 | 11/01/2018 |
| MARQUETTE, AUSTIN | A7-111031 | A | 70.00 | 4342********7134 | 047335 | 11/01/2018 |
| MARRACCI, PETE | A7-111349 | A | 70.00 | 4147********3692 | 01708D | 11/01/2018 |
| MARTIN, JERROD | A7-110826 | A | 45.00 | 4266********5609 | 01708A | 11/01/2018 |
| MARTINEZ, JIMI | A7-110398 | A | 39.95 | 4638********3239 | 492712 | 11/01/2018 |
| MARTINEZ, PHILIP | A7-110226 | A | 45.00 | 4586********9134 | H68301 | 11/01/2018 |
| MASK, MARIKA | A7-110939 | A | 45.00 | 4638********2442 | 492713 | 11/01/2018 |
| MAYO, JORDAN | A7-110476 | A | 34.95 | 4638********8173 | 492714 | 11/01/2018 |
| MAYO, SUSAN | A7-111078 | A | 45.00 | 4867********6645 | 033707 | 11/01/2018 |
| MCCAFFREY, CORY | A7-111142 | A | 70.00 | 4147********1344 | 01714C | 11/01/2018 |
| MCCLURE, JENNIFER | A7-111340 | A | 65.00 | 4270********2448 | 001200 | 11/01/2018 |
| MCDONALD, MATT | A7-110685 | A | 25.00 | 4602********2479 | 001694 | 11/01/2018 |
| MCDONALD, TAMI | A7-110199 | A | 45.00 | 4602********2479 | 001198 | 11/01/2018 |
| MCFARLAND, TYLER | A7-110023 | A | 59.95 | 4638********2934 | 492717 | 11/01/2018 |
| MCFERON, AMANDA | A7-110923 | A | 70.00 | 4147********1431 | 01720D | 11/01/2018 |
| MCFERON, BRIANNA | A7-110873 | A | 60.00 | 4638********6824 | 492716 | 11/01/2018 |
| MCGUIRE, COLBY | A7-101932 | A | 45.00 | 4638********2690 | 492715 | 11/01/2018 |
| MCGUIRE, MARGARET | A7-110286 | A | 70.00 | 4342********9926 | 092077 | 11/01/2018 |
| MCHUGH, MATT | A7-110343 | A | 70.00 | 4366********0961 | 007679 | 11/01/2018 |
| MCHUGH, PETER | A7-111070 | A | 35.00 | 4100********9163 | 10774G | 11/01/2018 |
| MCMULLEN, BILL | A7-110893 | A | 45.00 | 4342********7609 | 050918 | 11/01/2018 |
| MCNULTY, CATHY | A7-110357 | A | 34.95 | 4266********2399 | 01719C | 11/01/2018 |
| MCQUEEN, LAURIE | A7-111108 | A | 35.00 | 4147********3570 | 01727D | 11/01/2018 |
| MEADOR, JAN | A7-110019 | A | 34.95 | 4037********6035 | 601073 | 11/01/2018 |
| MEEUWSEN, KEITH | A7-110148 | A | 39.95 | 4867********4252 | 043707 | 11/01/2018 |
| MELLING, SHANON | A7-110145 | A | 45.00 | 4100********7256 | 10857D | 11/01/2018 |
| MERKWAN, ELJAH | A7-110855 | A | 35.00 | 4492********0123 | 077674 | 11/01/2018 |
| MESHELL, CHRISTA | A7-110742 | A | 130.00 | 4147********6902 | 01725C | 11/01/2018 |
| MESHELL, LINCON | A7-111074 | A | 20.00 | 4147********6902 | 01730C | 11/01/2018 |
| MILBURN, MICHAEL | A7-110298 | A | 70.00 | 4060********8447 | 01728D | 11/01/2018 |
| MILLARD, DEVON | A7-111168 | A | 25.00 | 4274********6818 | 008022 | 11/01/2018 |
| MIRANDA, EMILY | A7-111088 | A | 45.00 | 4452********2329 | 012618 | 11/01/2018 |
| MITCHAM, LINDSEY B | A7-110886 | A | 70.00 | 5145********5430 | 841852 | 11/01/2018 |
| MIXER, KAYLA | A7-111090 | A | 45.00 | 4492********3861 | 077675 | 11/01/2018 |
| MONSON, STUART | A7-110406 | A | 35.00 | 5449********3749 | H67309 | 11/01/2018 |
| MONTOYA, THERESA | A7-111058 | A | 45.00 | 6011********0324 | 00101R | 11/01/2018 |
| MOORE, JEFFREY | A7-111102 | A | 45.00 | 4867********7444 | 043707 | 11/01/2018 |
| MORRISON, BRAD | A7-110169 | A | 45.00 | 4000********7852 | 632853 | 11/01/2018 |
| MORTENSON, MASON | A7-111096 | A | 20.00 | 4638********2730 | 492718 | 11/01/2018 |
| MULLEN, TOBEY | A7-110632 | A | 45.00 | 4160********7103 | 063733 | 11/01/2018 |
| MUNOZ, NICOLE | A7-110676 | A | 45.00 | 4867********8531 | 043707 | 11/01/2018 |
| MYERS-BRIXEY, ETHAN | A7-110496 | A | 45.00 | 4638********4202 | 492719 | 11/01/2018 |
| NASSIMBENE, DOUG | A7-110439 | A | 45.00 | 4867********3412 | 043707 | 11/01/2018 |
| NAST, JAMES | A7-111317 | A | 54.95 | 4037********7697 | 601073 | 11/01/2018 |
| NEELANDS, AMY | A7-110562 | A | 70.00 | 4452********2770 | 030565 | 11/01/2018 |
| NEELANDS, BRIAN | A7-110854 | A | 45.00 | 4638********3540 | 492720 | 11/01/2018 |
| NELSON, DOUG | A7-110823 | A | 45.00 | 4856********4611 | 001544 | 11/01/2018 |
| NELSON, TRINITY | A7-111137 | A | 45.00 | 4840********4683 | 012662 | 11/01/2018 |
| NEUKOM, LISA | A7-110698 | A | 70.00 | 4190********1874 | 024520 | 11/01/2018 |
| NICHOLS, NANCY | A7-110471 | A | 45.00 | 4638********6436 | 492721 | 11/01/2018 |
| NICKEL, KEELY | A7-110961 | A | 35.00 | 4347********1187 | 043707 | 11/01/2018 |
| NIEVES, VICTOR | A7-110674 | A | 35.00 | 4366********8864 | 018040 | 11/01/2018 |
| NORMINE, CONOR | A7-111079 | A | 35.00 | 4366********4410 | 026975 | 11/01/2018 |
| NORVALD, DEREK | A7-110773 | A | 70.00 | 4867********9361 | 043707 | 11/01/2018 |
| OFSTAD, ADAM | A7-110356 | A | 64.95 | 4492********6650 | 077676 | 11/01/2018 |
| OKAY, KATHLEEN | A7-111128 | A | 35.00 | 5378********4870 | 01748Z | 11/01/2018 |
| OLIPHANT, SHAWN | A7-111026 | A | 45.00 | 4492********0323 | 077677 | 11/01/2018 |
| OLSEN, JAIME | A7-110318 | A | 39.95 | 4342********0051 | 053312 | 11/01/2018 |
| OLSEN, MARK | A7-110524 | A | 90.00 | 4147********2254 | 04518D | 11/01/2018 |
| OSTRANDER, ROBERT | A7-110040 | A | 45.00 | 4867********1382 | 043707 | 11/01/2018 |
| OVERBY, AUDREY | A7-110840 | A | 45.00 | 4638********6228 | 492722 | 11/01/2018 |
| PACKINEAU, NOAH | A7-110620 | A | 60.00 | 3767*******1010 | 106944 | 11/01/2018 |
| PAGE, NICHOLAS | A7-110943 | A | 70.00 | 5403********1399 | 063724 | 11/01/2018 |
| PARKER, MIRIAM | A7-110225 | A | 64.95 | 4452********4843 | 043725 | 11/01/2018 |
| PARMLEY, HEATHER | A7-110451 | A | 45.00 | 5106********4318 | 60107Z | 11/01/2018 |
| PARSONS, CHRISTINA | A7-111148 | A | 45.00 | 4867********4439 | 053707 | 11/01/2018 |
| PATTON, APRIL | A7-111132 | A | 45.00 | 4867********0259 | 053707 | 11/01/2018 |
| PECK, RYAN | A7-110071 | A | 45.00 | 4274********6818 | 008026 | 11/01/2018 |
| PENA, GUADALUPE | A7-110906 | A | 45.00 | 4342********2364 | 025744 | 11/01/2018 |
| PENSE, WINDY | A7-110055 | A | 45.00 | 4717********4272 | 067645 | 11/01/2018 |
| PENTECOST, JEFF | A7-110163 | A | 70.00 | 4638********0975 | 492723 | 11/01/2018 |
| PERSON, STEVE | A7-110031 | A | 59.95 | 4147********7361 | 02299D | 11/01/2018 |
| PETERSON, PAUL | A7-110990 | A | 45.00 | 4019********9830 | 492724 | 11/01/2018 |
| PHILLIPS, JEFF | A7-110433 | A | 70.00 | 4313********5600 | 04220D | 11/01/2018 |
| PHILLIPS, KORIE | A7-110186 | A | 45.00 | 4492********3803 | 077678 | 11/01/2018 |
| PIERCE, TYLER | A7-110369 | A | 70.00 | 5178********9270 | 01763T | 11/01/2018 |
| PIERREPONT, MARY | A7-110673 | A | 70.00 | 4347********6760 | 053707 | 11/01/2018 |
| PILGER, ENZO | A7-111185 | A | 20.00 | 4147********4882 | 601073 | 11/01/2018 |
| PLAHN, RICK | A7-110891 | A | 34.95 | 4147********2993 | 01756D | 11/01/2018 |
| PLANK, HAYLEE | A7-111009 | A | 20.00 | 4202********2631 | 043725 | 11/01/2018 |
| PLANK, KYLEE | A7-111008 | A | 20.00 | 4202********2631 | 043725 | 11/01/2018 |
| PLANK, MISTY | A7-111010 | A | 45.00 | 4202********2631 | 043725 | 11/01/2018 |
| PLASCENCIA, MARTIN | A7-110705 | A | 20.00 | 4610********2238 | 053707 | 11/01/2018 |
| PLASCENCIA, YOHANA | A7-110682 | A | 45.00 | 4347********6760 | 053707 | 11/01/2018 |
| PLEW, TANYA | A7-110052 | A | 45.00 | 4492********7003 | 017556 | 11/01/2018 |
| POLLARD, STEVE | A7-110013 | A | 34.95 | 4147********7692 | 01761C | 11/01/2018 |
| POMAZAL, JESSICA | A7-110377 | A | 45.00 | 4640********2404 | 01760D | 11/01/2018 |
| POPE, JACOB | A7-111032 | A | 35.00 | 4342********8402 | 010750 | 11/01/2018 |
| PORTER, JOLINE | A7-110303 | A | 45.00 | 4638********5745 | 492725 | 11/01/2018 |
| POWELL, LINDSAY | A7-110479 | A | 70.00 | 4147********6126 | 01767D | 11/01/2018 |
| PRINCE, AMY | A7-111181 | A | 45.00 | 4147********4882 | 601073 | 11/01/2018 |
| PULUS, TAMY | A7-110900 | A | 45.00 | 4266********9511 | 01763C | 11/01/2018 |
| PYLE, JOSEPH | A7-110362 | A | 70.00 | 4366********2353 | 010133 | 11/01/2018 |
| PYLE, TENSECIA | A7-111192 | A | 25.00 | 4366********6827 | 023715 | 11/01/2018 |
| PYSZCZYNSKI, MILA | A7-110162 | A | 59.95 | 4100********8410 | 11386D | 11/01/2018 |
| RAGAN, COOPER | A7-110909 | A | 35.00 | 4366********9239 | 021254 | 11/01/2018 |
| RAHIER, DARREN | A7-110551 | A | 70.00 | 4147********7993 | 01771C | 11/01/2018 |
| RASEY, ROBERT | A7-110168 | A | 34.95 | 4638********0439 | 492726 | 11/01/2018 |
| REAVES, BEN | A7-110946 | A | 45.00 | 5156********7250 | 017744 | 11/01/2018 |
| REDMAN, JEANINE | A7-111316 | A | 70.00 | 4638********4038 | 492727 | 11/01/2018 |
| REDMAN, TERESA | A7-110262 | A | 35.00 | 4147********1066 | 01774D | 11/01/2018 |
| REED, DOUG | A7-110335 | A | 105.00 | 4300********9999 | 01775D | 11/01/2018 |
| REED, SPENCER | A7-110877 | A | 20.00 | 4300********9999 | 01775D | 11/01/2018 |
| REEDE, AMY | A7-111313 | A | 25.00 | 4638********2345 | 492728 | 11/01/2018 |
| REEVES, BRETT | A7-110059 | A | 45.00 | 4638********7221 | 492729 | 11/01/2018 |
| REEVES, KURT | A7-110361 | A | 45.00 | 4638********8016 | 492731 | 11/01/2018 |
| REINKE, CHRIS | A7-110044 | A | 70.00 | 4269********2017 | 001654 | 11/01/2018 |
| RENWICK, MATTHEW | A7-110577 | A | 35.00 | 4638********5805 | 492730 | 11/01/2018 |
| RHYNE, T.J | A7-111188 | A | 35.00 | 4366********3590 | 007548 | 11/01/2018 |
| RICE, HAYLEY | A7-110289 | A | 30.00 | 4638********8264 | 492733 | 11/01/2018 |
| RICE, NICOLE | A7-111125 | A | 70.00 | 4638********8892 | 492732 | 11/01/2018 |
| RICKARDS, KYLIE | A7-110456 | A | 70.00 | 4638********9954 | 492734 | 11/01/2018 |
| RIGGS, PATRICK | A7-111184 | A | 45.00 | 5290********7342 | 051964 | 11/01/2018 |
| RIUTTA, RAYONA | A7-110585 | A | 70.00 | 4147********1171 | 00360D | 11/01/2018 |
| ROGERS, JANALEE | A7-110364 | A | 39.95 | 4867********5824 | 063707 | 11/01/2018 |
| ROHLOFF, AMY | A7-110697 | A | 45.00 | 4347********1913 | 063707 | 11/01/2018 |
| ROMERO, LUIS | A7-110841 | A | 39.95 | 4867********9159 | 063707 | 11/01/2018 |
| ROSA, NICO | A7-102012 | A | 35.00 | 4508********2224 | 116889 | 11/01/2018 |
| ROSE, COLE | A7-111077 | A | 45.00 | 4638********7095 | 492735 | 11/01/2018 |
| ROSS, OWEN | A7-110858 | A | 35.00 | 4638********6804 | 492737 | 11/01/2018 |
| ROTH, RENEE | A7-110089 | A | 35.00 | 4019********9108 | 492736 | 11/01/2018 |
| ROTTER, MARY | A7-110323 | A | 39.95 | 4147********1837 | 601073 | 11/01/2018 |
| ROTTER, MIRIAM | A7-110510 | A | 45.00 | 4147********2566 | 601073 | 11/01/2018 |
| RUIZ, ALEX | A7-110308 | A | 45.00 | 4867********2736 | 063707 | 11/01/2018 |
| RUPPERT, CHARLES | A7-111045 | A | 35.00 | 4388********8308 | 01785C | 11/01/2018 |
| RUSSELL, KITTERIDGE | A7-110819 | A | 45.00 | 4638********2107 | 492738 | 11/01/2018 |
| RUSSELL, TONY | A7-110899 | A | 45.00 | 4366********2800 | 005216 | 11/01/2018 |
| SANCHEZ, ZANYA | A7-110931 | A | 70.00 | 4347********5532 | 063707 | 11/01/2018 |
| SANDSTROM, CUTTER | A7-110878 | A | 35.00 | 4342********6355 | 021324 | 11/01/2018 |
| SAUNDERS, TALITHA | A7-102597 | A | 35.00 | 6011********4977 | 00125B | 11/01/2018 |
| SCHROTZBERGER, HATTIE | A7-110903 | A | 59.95 | 4366********1328 | 026813 | 11/01/2018 |
| SCHROTZBERGER, MARIAH | A7-110741 | A | 45.00 | 4194********2806 | 765014 | 11/01/2018 |
| SCOTT, JEFF | A7-110831 | A | 45.00 | 4190********9968 | 028495 | 11/01/2018 |
| SEAGONDOLLAR, MITCH | A7-110172 | A | 70.00 | 4638********7831 | 492739 | 11/01/2018 |
| SEAY, ADAM | A7-110393 | A | 70.00 | 4867********8283 | 063707 | 11/01/2018 |
| SHAW, DEL | A7-110326 | A | 39.95 | 4743********3725 | 001475 | 11/01/2018 |
| SHELDON, RYAN | A7-110598 | A | 70.00 | 4690********0295 | 211577 | 11/01/2018 |
| SIEMIENCZUK, COLIN | A7-110418 | A | 70.00 | 4492********3858 | 016982 | 11/01/2018 |
| SIMEK, KATHLEEN | A7-111014 | A | 70.00 | 5392********3490 | 60107Z | 11/01/2018 |
| SIMILA, BETHEL | A7-110556 | A | 45.00 | 4465********7022 | 001929 | 11/01/2018 |
| SITTON, KRISTEN | A7-111000 | A | 45.00 | 4833********2125 | 063707 | 11/01/2018 |
| SMITH, KELLY | A7-110815 | A | 39.95 | 4867********5308 | 063707 | 11/01/2018 |
| SMITH, MARK | A7-100428 | A | 59.95 | 5199********6664 | 01806Z | 11/01/2018 |
| SMITH, QUINN | A7-110712 | A | 35.00 | 4867********2076 | 063707 | 11/01/2018 |
| SMITH, SHASTA | A7-111195 | A | 25.00 | 4366********3590 | 022520 | 11/01/2018 |
| SNOW, JOHNNA | A7-110907 | A | 35.00 | 4638********1167 | 492740 | 11/01/2018 |
| SOFICH, JACQUIE | A7-110466 | A | 70.00 | 4019********9787 | 492741 | 11/01/2018 |
| SOLAND, SANDRA | A7-110490 | A | 34.95 | 4246********1529 | 001004 | 11/01/2018 |
| SORACE, ANTHONY | A7-110460 | A | 45.00 | 4124********5796 | 063707 | 11/01/2018 |
| SPENCER, JEFF | A7-110687 | A | 65.00 | 5145********7043 | 841857 | 11/01/2018 |
| SPENCER, JOSH | A7-111135 | A | 45.00 | 4342********2742 | 065083 | 11/01/2018 |
| SPRINZL, TRAVIS | A7-111332 | A | 70.00 | 4492********4651 | 077679 | 11/01/2018 |
| SPRUTE, NICK | A7-110428 | A | 35.00 | 4342********9245 | 036439 | 11/01/2018 |
| STERLING, LINDA | A7-110239 | A | 35.00 | 5106********0473 | 60107Z | 11/01/2018 |
| STORY, NATHAN | A7-110658 | A | 45.00 | 4867********6715 | 073707 | 11/01/2018 |
| STRANGE, CANDICE | A7-110750 | A | 70.00 | 4190********3997 | 002615 | 11/01/2018 |
| STRONG, ANDREW | A7-111189 | A | 70.00 | 4426********7172 | 133971 | 11/01/2018 |
| SUKAU, DANA | A7-111138 | A | 70.00 | 4638********8152 | 492742 | 11/01/2018 |
| SUKAU, JENNIFER | A7-110420 | A | 70.00 | 4867********7211 | 073707 | 11/01/2018 |
| SULLIVAN, TORI | A7-111311 | A | 45.00 | 4638********4818 | 492743 | 11/01/2018 |
| SWALES, JACOB | A7-110811 | A | 35.00 | 4638********4666 | 492744 | 11/01/2018 |
| SWANSON, JAMES | A7-111048 | A | 45.00 | 4494********7056 | 302993 | 11/01/2018 |
| SWATMAN, JACOB | A7-110102 | A | 35.00 | 4465********1498 | 001601 | 11/01/2018 |
| SYCAMOR, LUZ | A7-111089 | A | 35.00 | 4867********0019 | 073707 | 11/01/2018 |
| TANNER, AUSTEN | A7-110307 | A | 70.00 | 4147********5143 | 01811D | 11/01/2018 |
| TARDIF, HEATHER | A7-110887 | A | 35.00 | 6011********5610 | 00151R | 11/01/2018 |
| THOMAS, GLADYS | A7-110932 | A | 45.00 | 3715*******2005 | 142636 | 11/01/2018 |
| THOMPSON, ELEANOR | A7-110132 | A | 70.00 | 4460********2182 | 249322 | 11/01/2018 |
| THOMPSON, KAILA | A7-111063 | A | 70.00 | 4638********1817 | 492745 | 11/01/2018 |
| TINNING, KARIN | A7-110143 | A | 45.00 | 4802********0936 | 021256 | 11/01/2018 |
| TOBIN, CHRIS | A7-110949 | A | 35.00 | 4638********2476 | 492746 | 11/01/2018 |
| TURNER, JANSTON | A7-110964 | A | 35.00 | 4342********7020 | 054078 | 11/01/2018 |
| TURNER, JILL | A7-110184 | A | 35.00 | 4638********0605 | 492747 | 11/01/2018 |
| UNGER, MATTHEW | A7-110122 | A | 45.00 | 4266********8100 | 01821A | 11/01/2018 |
| UNGERMAN, TINA | A7-111121 | A | 70.00 | 4147********9013 | 01118D | 11/01/2018 |
| UPDIKE, MIKE | A7-110821 | A | 70.00 | 4366********5007 | 005013 | 11/01/2018 |
| URBANSKI, DEBRA | A7-111155 | A | 45.00 | 4638********3139 | 492749 | 11/01/2018 |
| URBANSKI, TRAVIS | A7-111341 | A | 45.00 | 4638********0726 | 492748 | 11/01/2018 |
| VANDOLAH, CHLOEY | A7-111318 | A | 35.00 | 4492********0819 | 077680 | 11/01/2018 |
| VANSKIVER, JAE | A7-111080 | A | 45.00 | 4347********0345 | 073707 | 11/01/2018 |
| VERZINO, MADISON | A7-110470 | A | 55.00 | 4100********2406 | 11969D | 11/01/2018 |
| VINCENT, ROBERT | A7-110515 | A | 59.95 | 4037********6742 | 601073 | 11/01/2018 |
| VITRON, CHRIS | A7-110600 | A | 70.00 | 5392********0262 | 60107Z | 11/01/2018 |
| VONDERAHE, MIKE | A7-102563 | A | 35.00 | 4147********3814 | 01828D | 11/01/2018 |
| WAGENKNECHT, BETH | A7-110596 | A | 64.95 | 4366********6938 | 007549 | 11/01/2018 |
| WALL, LISA | A7-101948 | A | 35.00 | 4266********2913 | 01827C | 11/01/2018 |
| WALLACE, BRIAN | A7-110914 | A | 70.00 | 4638********4831 | 492751 | 11/01/2018 |
| WALLIN, JILL | A7-111334 | A | 80.00 | 4388********8763 | 01827C | 11/01/2018 |
| WARD, JUSTIN | A7-110477 | A | 45.00 | 5145********5675 | 841859 | 11/01/2018 |
| WARNER, RYLAN | A7-111046 | A | 35.00 | 4638********8176 | 492750 | 11/01/2018 |
| WATTS, ASHLEY | A7-111136 | A | 45.00 | 4037********0401 | 601073 | 11/01/2018 |
| WEATHERFORD, JOYCE | A7-111111 | A | 45.00 | 5132********8454 | 00179Z | 11/01/2018 |
| WEBER, MAUREEN | A7-111322 | A | 45.00 | 4342********4252 | 004537 | 11/01/2018 |
| WELDAY, BRITTANY | A7-111320 | A | 70.00 | 5449********5053 | H70798 | 11/01/2018 |
| WENTZ, JANET | A7-110255 | A | 45.00 | 4147********0880 | 01841D | 11/01/2018 |
| WESTON, MOLLY | A7-111011 | A | 45.00 | 4638********9776 | 492752 | 11/01/2018 |
| WIDNER, KENNY | A7-110776 | A | 70.00 | 4867********5515 | 073707 | 11/01/2018 |
| WIGHT, CAMERON | A7-110048 | A | 35.00 | 6011********7907 | 00124R | 11/01/2018 |
| WILLIAMSON, AARON | A7-101326 | A | 45.00 | 4638********4363 | 492753 | 11/01/2018 |
| WILLIAMSON, EMILY | A7-110825 | A | 45.00 | 4465********9605 | 001034 | 11/01/2018 |
| WILLIS-CLEVELAN, STEVEN | A7-111120 | A | 35.00 | 4000********8151 | 317114 | 11/01/2018 |
| WOHLGEMUTH, PAIGE | A7-110380 | A | 30.00 | 4465********4087 | 001625 | 11/01/2018 |
| WOMACK, DAWN | A7-110355 | A | 35.00 | 4867********8550 | 083707 | 11/01/2018 |
| WOOTAN, TIMOTHY | A7-111012 | A | 45.00 | 4867********6983 | 083707 | 11/01/2018 |
| WRIGHT, LAURA | A7-110198 | A | 45.00 | 4147********9152 | 001956 | 11/01/2018 |
| YOUNG, JOSHUA | A7-111020 | A | 45.00 | 4638********3761 | 492754 | 11/01/2018 |
| YU, BEYOUNG | A7-111304 | A | 45.00 | 4452********2042 | 029769 | 11/01/2018 |
| ZAMORA, OLGA | A7-111072 | A | 45.00 | 4492********7673 | 015093 | 11/01/2018 |
| ZANG, CHERI | A7-111307 | A | 45.00 | 4867********3735 | 083707 | 11/01/2018 |
| ZELMER, CODY | A7-110996 | A | 35.00 | 4366********5209 | 005314 | 11/01/2018 |
| ZIEGLER, ANDREW | A7-110752 | A | 35.00 | 4492********2667 | 077681 | 11/01/2018 |
| ZONICH, MEGHAN | A7-102466 | A | 45.00 | 4147********0420 | 01844D | 11/01/2018 |
| ZUSCHLAG, DAWN | A7-110269 | A | 35.00 | 4574********6572 | H67293 | 11/01/2018 |
| Count | Card Type | Total |
| 4 | American Express | 235.00 |
| 41 | MasterCard | 2194.60 |
| 438 | Visa | 21527.10 |
| 7 | Discover | 300.00 |
| 0 | Other | 0.00 |
| 24256.70 |