| 03/01/2018 |
| 11:01:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABELSON, DEVON | D2-EVO2154 | 1 | 32.05 | 5431********0219 | 631599 | 03/01/2018 |
| ABRAHAMSON, JAMES | D2-F104271 | 1 | 21.36 | 5424********4363 | 82074Y | 03/01/2018 |
| ADERMAN, RANDY | D2-F104148 | 1 | 32.11 | 4003********8471 | 01311B | 03/01/2018 |
| ALECKSON, ERIK | D2-EVO2025 | 1 | 32.05 | 5392********2838 | 01107Z | 03/01/2018 |
| ALECKSON, REBEKAH | D2-EVO2017 | 1 | 32.05 | 5392********2838 | 01107Z | 03/01/2018 |
| ANDERSON, ELIZABETH | D2-G104979 | 1 | 32.05 | 4100********1124 | 98910D | 03/01/2018 |
| ANDERSON, HEIDI | D2-FZ1020 | 1 | 37.40 | 4388********2693 | 01310C | 03/01/2018 |
| ANDERSON, MARK | D2-FZ1024 | 1 | 26.71 | 4388********2693 | 01310C | 03/01/2018 |
| ASLAGSON, SAMANTHA | D2-FZ2174 | 1 | 37.40 | 4739********8477 | 001659 | 03/01/2018 |
| BAARSON, GINA | D2-EVO2976 | 1 | 37.40 | 5576********5815 | 001718 | 03/01/2018 |
| BACKLUND, NATHAN | D2-FZ2508 | 1 | 26.71 | 5431********6907 | 631601 | 03/01/2018 |
| BACKLUND, SCOTT | D2-FZ2255 | 1 | 69.45 | 5431********5850 | 631600 | 03/01/2018 |
| BACKLUND, SHERYL | D2-FZ2862 | 1 | 26.71 | 5431********5850 | 631602 | 03/01/2018 |
| BARAGAR, CASSI | D2-EVO2054 | 1 | 32.05 | 5431********0093 | 631611 | 03/01/2018 |
| BARNWELL, BILL | D2-F100502 | 1 | 21.36 | 4147********5576 | 001868 | 03/01/2018 |
| BECK, HUNTER | D2-BEC1015 | 1 | 32.05 | 4342********4489 | 013274 | 03/01/2018 |
| BELL, KAREN | D2-EVO1842 | 1 | 37.40 | 4100********5495 | 99174D | 03/01/2018 |
| BELL, TED | D2-EVO2144 | 1 | 32.05 | 4100********5495 | 99146D | 03/01/2018 |
| BENOLKIN, DAN | D2-EVO3033 | 1 | 26.71 | 4388********9821 | 01317C | 03/01/2018 |
| BENOLKIN, HEIDI | D2-EVO3025 | 1 | 37.46 | 4388********9821 | 01317C | 03/01/2018 |
| BERNHARDT, SUSAN | D2-WEB323468 | 1 | 80.14 | 4739********5913 | 001659 | 03/01/2018 |
| BLAMASAH-KRATEE, VERONICA | D2-FZ2366 | 1 | 69.45 | 4426********8671 | 001876 | 03/01/2018 |
| BOESE, BRODY | D2-EVO2191 | 1 | 32.05 | 4037********5875 | 011071 | 03/01/2018 |
| BOOS, JOHN | D2-F100512 | 1 | 21.36 | 5576********8990 | 411340 | 03/01/2018 |
| BOREL, JOHN | D2-FZ2445 | 1 | 37.40 | 4300********1717 | 001648 | 03/01/2018 |
| BROWN, KAYLA | D2-G103322 | 1 | 80.14 | 5431********9653 | 631604 | 03/01/2018 |
| BUKOSKY, TRAVIS | D2-FZ1101 | 1 | 21.36 | 4190********5209 | 010173 | 03/01/2018 |
| BURR, NATALIE | D2-EVO1851 | 1 | 37.40 | 4861********5347 | 002090 | 03/01/2018 |
| BUSS, BOB | D2-F101827 | 1 | 21.36 | 6011********1252 | 00138Q | 03/01/2018 |
| BUSS, CODY | D2-FZ2302 | 1 | 21.36 | 6011********1252 | 00125Q | 03/01/2018 |
| BUSS, KELLI | D2-J100470 | 1 | 21.36 | 6011********1252 | 00120Q | 03/01/2018 |
| CAMPBELL, JASON | D2-FZ2316 | 1 | 37.40 | 5576********2844 | 001718 | 03/01/2018 |
| CARLSON, BETH | D2-700020059 | 1 | 21.36 | 4761********3880 | 043396 | 03/01/2018 |
| CASTANON, AURELIA | D2-EVO1751 | 1 | 32.05 | 4342********0416 | 069658 | 03/01/2018 |
| CHRISTIAN, CHAD | D2-CHR1212 | 1 | 32.05 | 4802********7081 | 007269 | 03/01/2018 |
| CHRISTIAN, COLLEEN | D2-CHR0607 | 1 | 32.05 | 4802********7081 | 026427 | 03/01/2018 |
| CODNER, DARREN | D2-F101898 | 1 | 21.36 | 4761********7879 | 043395 | 03/01/2018 |
| COLE, ALEXANDRA | D2-FZ2477 | 1 | 29.92 | 4777********7283 | 520889 | 03/01/2018 |
| COURTNEY, KEVIN | D2-F100399 | 1 | 21.36 | 5239********6177 | 00137B | 03/01/2018 |
| DE-LA-CRUZ, NATALY | D2-FZ2436 | 1 | 37.40 | 5431********7969 | 631605 | 03/01/2018 |
| DEMARS, KIMBERLY | D2-J100188 | 1 | 48.21 | 4300********2446 | 001858 | 03/01/2018 |
| DEMARS, MICHAEL | D2-J100226 | 1 | 26.71 | 4300********2446 | 001015 | 03/01/2018 |
| DENNY, TAYLOR | D2-EVO1837 | 1 | 32.05 | 4190********1282 | 017712 | 03/01/2018 |
| DEVINE, ADAM | D2-FZ1725 | 1 | 26.71 | 4300********7913 | 001893 | 03/01/2018 |
| DEVINE, JOSEPH | D2-FZ2035 | 1 | 26.71 | 4300********7913 | 001863 | 03/01/2018 |
| DOOLEY, JERMAINE | D2-AFM0005440 | 1 | 21.36 | 4761********1305 | 043401 | 03/01/2018 |
| DORDAL, HANNAH | D2-DOR0828 | 1 | 32.05 | 4342********3665 | 073218 | 03/01/2018 |
| EHR, ANTHONY | D2-FZ2373 | 1 | 26.71 | 4190********2966 | 010174 | 03/01/2018 |
| ELLISON, PAM | D2-EVO1795 | 1 | 32.05 | 5431********4663 | 631606 | 03/01/2018 |
| FLADMOE, JAMES | D2-F100702 | 1 | 21.36 | 5108********0042 | 001718 | 03/01/2018 |
| FOYT, STEVEN | D2-F100541 | 1 | 21.36 | 4761********5324 | 043400 | 03/01/2018 |
| FRANEY, ANDREW | D2-ZZ2959 | 1 | 21.36 | 4342********0201 | 070250 | 03/01/2018 |
| GALLUP, ALEX | D2-EVO1999 | 1 | 32.05 | 4342********3207 | 040228 | 03/01/2018 |
| GEBHARD, LYDIA | D2-FZ2335 | 1 | 69.45 | 4037********1279 | 011071 | 03/01/2018 |
| GILLISPIE, RICKY | D2-FZ2679 | 1 | 26.71 | 5431********7045 | 631607 | 03/01/2018 |
| GRAHAM, TYE | D2-F101934 | 1 | 21.36 | 4342********0644 | 022166 | 03/01/2018 |
| GREENE, JESSICA | D2-EVO2989 | 1 | 37.40 | 4036********7420 | 01337D | 03/01/2018 |
| GREER, TYLER | D2-GRE0517 | 1 | 21.36 | 4342********4107 | 038048 | 03/01/2018 |
| GUTMAN, ADDA | D2-FZ1075 | 1 | 26.71 | 4737********4198 | 004784 | 03/01/2018 |
| HAGEMAN, COLE | D2-FZ2642 | 1 | 69.45 | 4761********2943 | 043407 | 03/01/2018 |
| HALIBURTON, EUGENE | D2-FZ2485 | 1 | 32.05 | 5576********2250 | 925380 | 03/01/2018 |
| HALLBECK, STACEY | D2-EVO2036 | 1 | 37.40 | 4306********8648 | 688777 | 03/01/2018 |
| HALLBERG, SARAH | D2-EVO2158 | 1 | 37.40 | 4342********1287 | 061179 | 03/01/2018 |
| HANENBURG, WILLIAM | D2-EVO1827 | 1 | 32.05 | 5333********9270 | 617445 | 03/01/2018 |
| HICKS, KRISTOPHER | D2-FZ2689 | 1 | 10.75 | 5593********7399 | 630032 | 03/01/2018 |
| HIGGINS, TERRY | D2-F100787 | 1 | 21.36 | 4147********8021 | 011071 | 03/01/2018 |
| HOLLENKAMP, GUY | D2-EVO2014 | 1 | 69.45 | 4305********9338 | 01350C | 03/01/2018 |
| HORVATH, LAUREN | D2-EVO1754 | 1 | 32.05 | 5333********0385 | 614934 | 03/01/2018 |
| HOWARD, ROBIN | D2-FZ2822 | 1 | 26.71 | 3772*******3006 | 101848 | 03/01/2018 |
| HUNKLER, JAMES | D2-FZ2488 | 1 | 1.00 | 5446********9584 | 001719 | 03/01/2018 |
| ISAAC, AMY | D2-EVO3019 | 1 | 1.00 | 4147********4967 | 01350D | 03/01/2018 |
| IVERS, DONALD | D2-F104176 | 1 | 32.05 | 4323********8228 | 022499 | 03/01/2018 |
| JACOBSEN, JESSICA | D2-EVO2212 | 1 | 37.40 | 4342********0059 | 011244 | 03/01/2018 |
| JEAN-BAPTISTE, TANYA | D2-FZ2217 | 1 | 26.71 | 4342********2323 | 056290 | 03/01/2018 |
| JOHANN, JOSEPH | D2-FZ1006 | 1 | 26.71 | 5333********3207 | 630039 | 03/01/2018 |
| JOHANTGEN, JANUAH | D2-G103153 | 1 | 32.05 | 4342********3913 | 047892 | 03/01/2018 |
| JOHNSON, CINDY | D2-FZ1283 | 1 | 26.71 | 6011********1562 | 00162R | 03/01/2018 |
| JOZELIC, STEVE | D2-EVO2153 | 1 | 32.05 | 6011********7869 | 00148R | 03/01/2018 |
| KALPIN, DANNY | D2-EVO1758 | 1 | 32.05 | 4465********5609 | 001711 | 03/01/2018 |
| KALPIN, ROXANNE | D2-EVO1766 | 1 | 37.40 | 4465********5609 | 001468 | 03/01/2018 |
| KEENER, SAYLOR | D2-FZ2169 | 1 | 26.71 | 4190********0918 | 001733 | 03/01/2018 |
| KOHL, RACHEL | D2-FZ2511 | 1 | 37.40 | 4190********4619 | 030706 | 03/01/2018 |
| KOSSILA, PATRICK | D2-F105146 | 1 | 69.45 | 4744********0531 | 252826 | 03/01/2018 |
| KOVICH, NICOLE | D2-EVO1839 | 1 | 32.05 | 5360********6548 | 669559 | 03/01/2018 |
| KOWAL, MARGARET PEGGY | D2-KOW0809 | 1 | 34.72 | 4465********6808 | 001933 | 03/01/2018 |
| KREUN, BRANDON | D2-FZ2326 | 1 | 69.45 | 4147********3221 | 01361D | 03/01/2018 |
| KUKER, BEN | D2-F105229 | 1 | 32.04 | 5243********1608 | 00150B | 03/01/2018 |
| KUKER, TARA | D2-F105168 | 1 | 21.36 | 5243********1608 | 00150B | 03/01/2018 |
| KURTH, NIKOLAS | D2-FZ2200 | 1 | 69.45 | 5576********1252 | 001719 | 03/01/2018 |
| LANDRUS, SANDRA | D2-FZ1469 | 1 | 37.40 | 4266********0875 | 01358C | 03/01/2018 |
| LANDRUS, SARA | D2-FZ1480 | 1 | 40.60 | 4342********1594 | 091758 | 03/01/2018 |
| LE VOS, ASHLEY | D2-FZ2465 | 1 | 37.40 | 5431********8357 | 631608 | 03/01/2018 |
| LEFEBVRE, JESSE | D2-FZ2256 | 1 | 69.45 | 4761********8564 | 043414 | 03/01/2018 |
| LINDBERG, KRISTA | D2-EVO1822 | 1 | 32.05 | 6011********3540 | 00176R | 03/01/2018 |
| LINDNER, TIFFANY | D2-EVO2196 | 1 | 32.05 | 4037********7500 | 011071 | 03/01/2018 |
| LORDEN, TYLER | D2-FZ1277 | 1 | 42.74 | 4739********5190 | 001700 | 03/01/2018 |
| LUEDTKA, MATTHEW | D2-EVO2136 | 1 | 32.05 | 4342********4488 | 076315 | 03/01/2018 |
| MARTIN, CANDICE | D2-FZ2470 | 1 | 26.71 | 5129********1276 | 613937 | 03/01/2018 |
| MARTINSON, NATHAN | D2-MAR0323 | 1 | 32.05 | 4306********6890 | 688781 | 03/01/2018 |
| MATSON, DALE | D2-F101835 | 1 | 26.71 | 4761********4515 | 043419 | 03/01/2018 |
| MATSON, STEPHANIE | D2-F101848 | 1 | 37.46 | 4761********4515 | 043418 | 03/01/2018 |
| MCEACHERN, CASEY | D2-FZ2310 | 1 | 26.71 | 4761********5815 | 043417 | 03/01/2018 |
| MCGUIRE, STACI | D2-MCG0908 | 1 | 32.05 | 4323********2711 | 043934 | 03/01/2018 |
| MCKENZIE, JAMIE | D2-FZ2461 | 1 | 80.14 | 4991********7454 | 276183 | 03/01/2018 |
| MCKENZIE, RILEY | D2-FZ2343 | 1 | 69.45 | 4991********5249 | 276184 | 03/01/2018 |
| MELBERG, MELISSA | D2-FZ2228 | 1 | 26.71 | 4342********4631 | 027848 | 03/01/2018 |
| MESSERER, DONALD | D2-EVO2165 | 1 | 32.05 | 3772*******2001 | 169048 | 03/01/2018 |
| MEYER, BRITTNEY | D2-EVO2111 | 1 | 32.05 | 4147********6437 | 01375D | 03/01/2018 |
| MOONEN, KATHRYN | D2-FZ2852 | 1 | 26.71 | 4003********5961 | 01378C | 03/01/2018 |
| MOORE, JANE | D2-G105279 | 1 | 32.05 | 4147********9523 | 01372C | 03/01/2018 |
| MUNTER, LYLE | D2-F104282 | 1 | 21.36 | 4342********3071 | 075161 | 03/01/2018 |
| NELSON, DINA | D2-FZ1207 | 1 | 26.71 | 5424********8195 | 84243P | 03/01/2018 |
| NELSON, SAMANTHA | D2-FZ1604 | 1 | 44.34 | 4730********8887 | 977693 | 03/01/2018 |
| NELSON, SHELLY | D2-J100143 | 1 | 32.05 | 4720********6828 | 001564 | 03/01/2018 |
| NELSON, WAYNE | D2-FZ1593 | 1 | 26.71 | 5424********8195 | 84298P | 03/01/2018 |
| NITZ, OWEN | D2-EVO2188 | 1 | 32.05 | 4147********4326 | 01373C | 03/01/2018 |
| NITZ, TOM | D2-EVO2951 | 1 | 32.05 | 4147********4326 | 01377C | 03/01/2018 |
| NORDIN, MICHAEL | D2-EVO1762 | 1 | 32.05 | 4266********0321 | 01377C | 03/01/2018 |
| NOVITSKY, FRANK BUTCH | D2-FZ2471 | 1 | 37.40 | 5164********8006 | 244705 | 03/01/2018 |
| NOVITSKY, VIOLET | D2-FZ2384 | 1 | 37.40 | 5164********8006 | 244706 | 03/01/2018 |
| OLERICH, DYLAN | D2-FZ1338 | 1 | 48.08 | 5576********5286 | 001720 | 03/01/2018 |
| OLIVER, SUZANNE | D2-FZ1115 | 1 | 26.71 | 4755********9290 | 011459 | 03/01/2018 |
| OLSON, ALYSSA | D2-FZ2238 | 1 | 37.40 | 4342********3724 | 000326 | 03/01/2018 |
| OLSON, CHRISTINA | D2-FZ2282 | 1 | 80.20 | 4300********6352 | 001763 | 03/01/2018 |
| OLSON, RYAN | D2-EVO1856 | 1 | 41.00 | 4190********8815 | 011606 | 03/01/2018 |
| OLSON, STEPHANIE | D2-EVO1849 | 1 | 32.05 | 4190********8815 | 002246 | 03/01/2018 |
| OLSON, ZACHARY | D2-FZ2235 | 1 | 69.45 | 4300********6352 | 001111 | 03/01/2018 |
| ORTBERG, JANET | D2-ZZ0338 | 1 | 51.30 | 4147********6050 | 001938 | 03/01/2018 |
| ORTIGOSA, ZENON | D2-EVO1750 | 1 | 32.05 | 4342********0416 | 003693 | 03/01/2018 |
| ORZE, DOREEN | D2-F100744 | 1 | 21.36 | 5466********4669 | 84604P | 03/01/2018 |
| ORZE, JAMES | D2-AFM0005344 | 1 | 21.36 | 5466********4669 | 84646P | 03/01/2018 |
| PACKARD, GENE | D2-F101781 | 1 | 21.36 | 4147********2681 | 01383C | 03/01/2018 |
| PACKARD, MARGARET | D2-FZ1969 | 1 | 26.71 | 4147********2681 | 01388C | 03/01/2018 |
| PALASHEWSKI, KARI | D2-EVO2159 | 1 | 37.40 | 4465********7456 | 001114 | 03/01/2018 |
| PALEK, LEN | D2-F104151 | 1 | 31.96 | 6011********8566 | 00168R | 03/01/2018 |
| PAZDERNIK, DAMIAN | D2-F104259 | 1 | 32.11 | 4465********7004 | 001530 | 03/01/2018 |
| PEARSON, PETER | D2-G103251 | 1 | 21.36 | 4342********9643 | 013678 | 03/01/2018 |
| PENSINGER, KAREN | D2-FZ1536 | 1 | 37.40 | 6011********0642 | 00183Q | 03/01/2018 |
| PETERSON, CARTER | D2-FZ2372 | 1 | 69.45 | 5333********4229 | 620314 | 03/01/2018 |
| PIETRAFITTA, JOSEPH | D2-G103022 | 1 | 5.34 | 5280********4202 | 06974Z | 03/01/2018 |
| PIJAHN, GREGORY | D2-FZ2510 | 1 | 69.45 | 4147********6772 | 011071 | 03/01/2018 |
| PIJAHN, JACKIE | D2-G103911 | 1 | 21.36 | 4147********6772 | 011071 | 03/01/2018 |
| PINOR, CALEB | D2-EVO1876 | 1 | 32.05 | 5431********2263 | 631609 | 03/01/2018 |
| PINOR, JENNIFER | D2-EVO2120 | 1 | 37.40 | 4649********0348 | 001123 | 03/01/2018 |
| PITTMAN, MATHEW | D2-F104346 | 1 | 69.45 | 5576********3307 | 001720 | 03/01/2018 |
| PLUDE, BRITTANY | D2-G103001 | 1 | 21.36 | 6011********1613 | 00117R | 03/01/2018 |
| PONTING, LYNDA | D2-EVO2047 | 1 | 37.40 | 4739********5758 | 001701 | 03/01/2018 |
| POSCH, COLE | D2-AFM0005613 | 1 | 25.36 | 4157********4954 | 226950 | 03/01/2018 |
| QUALLEY, MARK | D2-F104372 | 1 | 26.71 | 6011********0921 | 00122P | 03/01/2018 |
| RALPH, DEANNA | D2-EVO1826 | 1 | 32.05 | 5576********1439 | 001720 | 03/01/2018 |
| REECE, DEBORAH | D2-F100623 | 1 | 21.36 | 4037********6265 | 011071 | 03/01/2018 |
| ROBERTS, RAY | D2-FZ3023 | 1 | 50.00 | 4342********0037 | 054155 | 03/01/2018 |
| ROHRBACH, ANN | D2-ROH0601 | 1 | 32.05 | 5121********2704 | 00133B | 03/01/2018 |
| ROLLER, JOYCE | D2-FZ2369 | 1 | 26.71 | 4447********8106 | 001971 | 03/01/2018 |
| ROMNESS, JAMIE | D2-AFM0005319 | 1 | 21.36 | 4342********7928 | 048785 | 03/01/2018 |
| SAGER, DALE | D2-EVO2170 | 1 | 32.05 | 5466********2480 | 84979P | 03/01/2018 |
| SAGER, JESSICA | D2-FZ2339 | 1 | 26.71 | 4342********0505 | 039446 | 03/01/2018 |
| SANDERS, NICOLE | D2-EVO2067 | 1 | 37.40 | 5360********5275 | 700556 | 03/01/2018 |
| SCHMIDT, TRISTAN | D2-EVO3015 | 1 | 32.05 | 4306********4260 | 688787 | 03/01/2018 |
| SCHRIENER, MELONY | D2-AFM0005435 | 1 | 21.36 | 4761********1305 | 043434 | 03/01/2018 |
| SCHUMACHER, BRADLEY | D2-F101802 | 1 | 21.36 | 4246********5530 | 01406G | 03/01/2018 |
| SCHWINGHAMER, DAVID | D2-FZ2487 | 1 | 69.45 | 4147********8684 | 01406C | 03/01/2018 |
| SEARS, WAYNE | D2-FZ1659 | 1 | 37.40 | 4190********3831 | 012694 | 03/01/2018 |
| SMITH, PIPER | D2-EVO1914 | 1 | 37.40 | 4274********6650 | 388162 | 03/01/2018 |
| SOWDEN, DAVIN | D2-ZZ1479 | 1 | 21.36 | 4259********2947 | 009917 | 03/01/2018 |
| STEFFENS, LUKE | D2-FZ2350 | 1 | 26.71 | 5376********9228 | 811205 | 03/01/2018 |
| STEVENS, BRADY | D2-FZ1017 | 1 | 26.71 | 4147********2328 | 09541D | 03/01/2018 |
| STIMART, MICHAEL | D2-EVO2215 | 1 | 32.05 | 4300********4708 | 001147 | 03/01/2018 |
| STRECKER, KRISTY | D2-F105231 | 1 | 42.86 | 4342********8454 | 004778 | 03/01/2018 |
| STRUNTZ, CINDY | D2-FZ1637 | 1 | 5.34 | 4479********2489 | 001598 | 03/01/2018 |
| STRUNTZ, JIM | D2-FZ1638 | 1 | 5.34 | 4479********2489 | 001883 | 03/01/2018 |
| TEMPESTA, WADE | D2-J100110 | 1 | 21.36 | 4300********6261 | 001562 | 03/01/2018 |
| THOMPSON, CATHIE | D2-FZ2187 | 1 | 37.40 | 5178********9101 | 01417Z | 03/01/2018 |
| THOMPSON, CODY | D2-FZ2223 | 1 | 26.71 | 4342********5963 | 038868 | 03/01/2018 |
| THOMPSON, WENDY | D2-FZ2244 | 1 | 80.14 | 6011********3039 | 00195R | 03/01/2018 |
| TILLMAN, JENNIFER | D2-F105244 | 1 | 21.36 | 4190********2799 | 014542 | 03/01/2018 |
| TROM, ANNA | D2-FZ2810 | 1 | 26.71 | 4353********9850 | 001714 | 03/01/2018 |
| TROSPER, BRITNEY | D2-FZ2483 | 1 | 26.71 | 4400********1206 | 03786C | 03/01/2018 |
| TROSPER, JERRY | D2-FZ2466 | 1 | 26.71 | 4400********1206 | 02407C | 03/01/2018 |
| UITERMARKT, BRYCE | D2-EVO2129 | 1 | 32.05 | 3795*******2001 | 139920 | 03/01/2018 |
| VAGOVICH, CHANTEL | D2-FZ2258 | 1 | 26.71 | 4342********5109 | 075677 | 03/01/2018 |
| VENSLAND, GAVIN | D2-FZ2330 | 1 | 69.45 | 4342********3905 | 001151 | 03/01/2018 |
| VICTOR, CAMERON | D2-G103780 | 1 | 21.36 | 4147********1393 | 01421C | 03/01/2018 |
| VINCENT, TRACY | D2-FZ2847 | 1 | 26.71 | 3797*******1010 | 107580 | 03/01/2018 |
| VINCENT, WILLIAM | D2-FZ2543 | 1 | 26.71 | 3797*******1010 | 194831 | 03/01/2018 |
| WAGNER, CLAUDIA | D2-FZ1255 | 1 | 26.71 | 4147********6681 | 01424C | 03/01/2018 |
| WELLER, CATHY | D2-EVO1797 | 1 | 40.61 | 4190********4982 | 001570 | 03/01/2018 |
| WESTPHAL, PAMELA | D2-F101858 | 1 | 26.71 | 4739********2478 | 001702 | 03/01/2018 |
| WEYEK, JENNIFER | D2-FZ2351 | 1 | 26.71 | 4739********3517 | 001702 | 03/01/2018 |
| WICZEK, ALEXANDER | D2-FZ2178 | 1 | 5.34 | 4342********0678 | 061151 | 03/01/2018 |
| WIEMANN, MOLLY | D2-EVO2058 | 1 | 37.40 | 4563********8913 | H05528 | 03/01/2018 |
| WILEY, KYLA | D2-EVO1759 | 1 | 26.71 | 4802********7491 | 007280 | 03/01/2018 |
| WILSON, JOLEANE | D2-FZ2201 | 1 | 69.45 | 4342********4974 | 085075 | 03/01/2018 |
| WILSON, KAYLIN | D2-FZ2672 | 1 | 69.45 | 4342********4974 | 085075 | 03/01/2018 |
| WINGE, DEANNA | D2-FZ1256 | 1 | 21.36 | 4342********8278 | 082123 | 03/01/2018 |
| WREN, BRANDON | D2-FZ2199 | 1 | 26.71 | 4739********6311 | 001702 | 03/01/2018 |
| Count | Card Type | Total |
| 5 | American Express | 144.23 |
| 46 | MasterCard | 1534.20 |
| 134 | Visa | 4675.71 |
| 11 | Discover | 352.46 |
| 0 | Other | 0.00 |
| 6706.60 |