| 12/03/2018 |
| 07:26:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEY, JULIAN | LM-1490 | 1 | 21.44 | 4306********6686 | 063808 | 12/03/2018 |
| ACKERMAN, MICHAEL | LM-286 | 1 | 21.44 | 4342********0037 | 056788 | 12/03/2018 |
| ACOSTA, JAIME | LM-56863 | 1 | 21.44 | 4761********9576 | 070835 | 12/03/2018 |
| ADETUNJI, YINKA | LM-1851 | 1 | 16.08 | 5491********4072 | 00394Z | 12/03/2018 |
| ANDERSON, CLARE | LM-1791 | 1 | 10.71 | 4761********3886 | 070834 | 12/03/2018 |
| ANDERSON, NATHAN | LM-1715 | 1 | 32.16 | 4100********4507 | 89058C | 12/03/2018 |
| BAHAUDDIN, CONNOR | LM-1288 | 1 | 21.44 | 4342********6489 | 023317 | 12/03/2018 |
| BAKKUM, DAN | LM-1241 | 1 | 214.48 | 4465********7164 | 003488 | 12/03/2018 |
| BAKKUM, KRIS | LM-1374 | 1 | 57.90 | 4342********5877 | 075079 | 12/03/2018 |
| BAUER, JENNIE | LM-2081 | 1 | 32.16 | 4342********2780 | 090106 | 12/03/2018 |
| BAXTER, JAMES | LM-5454 | 1 | 32.16 | 4342********0082 | 057809 | 12/03/2018 |
| BAZALDUA, EFRAIN | LM-56434 | 1 | 58.98 | 4342********7167 | 080607 | 12/03/2018 |
| BENDICKSON, GRANT | LM-1846 | 1 | 32.16 | 4761********9044 | 070836 | 12/03/2018 |
| BENSON, SCOTT | LM-259539 | 1 | 32.16 | 4991********3044 | 372936 | 12/03/2018 |
| BERENS, CHRISTOPHER | LM-244 | 1 | 32.16 | 4274********4794 | 581263 | 12/03/2018 |
| BIGELOW, JOELLE | LM-56836 | 1 | 21.44 | 4342********2552 | 078841 | 12/03/2018 |
| BLANSETTE, SHANNON | LM-1639 | 1 | 32.16 | 4342********8923 | 019114 | 12/03/2018 |
| BUCK, RICK | LM-1295 | 1 | 32.16 | 3772*******1003 | 182680 | 12/03/2018 |
| BUECKSLER, CHRIS | LM-1599 | 1 | 32.16 | 4342********6093 | 020519 | 12/03/2018 |
| BURMAN, TRACY | LM-2062 | 1 | 21.44 | 4266********2483 | 04257C | 12/03/2018 |
| CALLENDER, MARK | LM-1378 | 1 | 32.16 | 4259********7614 | 098220 | 12/03/2018 |
| CAPUZZI, JASON | LM-1348 | 1 | 32.16 | 5524********2133 | 003504 | 12/03/2018 |
| CARLSON, BRADEY | LM-1876 | 1 | 32.16 | 4342********2322 | 018830 | 12/03/2018 |
| CARTY, RICK | LM-56539 | 1 | 21.44 | 5463********1068 | 04269P | 12/03/2018 |
| CASEY, JODI | LM-1465 | 1 | 21.44 | 4147********8009 | 04268C | 12/03/2018 |
| CHAPUT, CONOR | LM-1990 | 1 | 32.16 | 4342********9763 | 031028 | 12/03/2018 |
| CHRUSCIELSKI, ALEXANDER | LM-1817 | 1 | 32.16 | 4761********9622 | 070840 | 12/03/2018 |
| COLEGROVE, TYLER | LM-1350 | 1 | 32.16 | 4761********8922 | 070839 | 12/03/2018 |
| COOK, RANDY | LM-1391 | 1 | 32.16 | 5459********9460 | 063818 | 12/03/2018 |
| DASSLER, MERRY | LM-288 | 1 | 21.44 | 4274********8458 | 581264 | 12/03/2018 |
| DAWSON, RYAN | LM-2115 | 1 | 32.16 | 4037********1856 | 603083 | 12/03/2018 |
| DE SOUZA, LUCAS | LM-5476 | 1 | 32.16 | 4761********3375 | 070842 | 12/03/2018 |
| DEHN, ZACHARY | LM-2072 | 1 | 32.16 | 4563********4040 | H67081 | 12/03/2018 |
| DENIO, JOANNA | LM-1314 | 1 | 21.44 | 5424********2129 | 99050P | 12/03/2018 |
| DERENCE, CHONG | LM-1458 | 1 | 21.44 | 4342********3512 | 081613 | 12/03/2018 |
| DICKEY, SHARON | LM-1477 | 1 | 21.44 | 4323********9709 | 013896 | 12/03/2018 |
| DISE, JESSE | LM-1737 | 1 | 58.98 | 4342********6292 | 052246 | 12/03/2018 |
| DITTEL, JASON | LM-56758 | 1 | 58.98 | 4342********2390 | 085853 | 12/03/2018 |
| DONNAY, HENRY | LM-1842 | 1 | 32.16 | 4274********8508 | 581265 | 12/03/2018 |
| DRISCOLL, LINDSAY | LM-56616 | 1 | 21.44 | 4861********0450 | 004362 | 12/03/2018 |
| DUKOWITZ, IVETTE | LM-1250 | 1 | 58.98 | 4147********5990 | 003475 | 12/03/2018 |
| DZYUBANYUK, SAMUEL | LM-268 | 1 | 21.44 | 4190********4969 | 009748 | 12/03/2018 |
| ERICKSON, CELILIA | LM-1828 | 1 | 32.16 | 4761********2525 | 070843 | 12/03/2018 |
| ERICKSON, SIERA | LM-1409 | 1 | 21.44 | 4342********6604 | 089447 | 12/03/2018 |
| ERICKSON-CLINTO, CHRISTINE | LM-271 | 1 | 21.44 | 5121********3934 | 00349B | 12/03/2018 |
| EVANS, AMBER | LM-56476 | 1 | 21.44 | 4586********1584 | H66030 | 12/03/2018 |
| EVERSON, DON | LM-1969 | 1 | 58.98 | 4157********7051 | 259930 | 12/03/2018 |
| FEHRINGER, TRAVIS | LM-204 | 1 | 461.44 | 4147********5763 | 04279D | 12/03/2018 |
| FIELDS, ALLISON | LM-1556 | 1 | 58.98 | 3717*******1000 | 106921 | 12/03/2018 |
| FINUCANE, COCO | LM-56856 | 1 | 21.44 | 4342********2189 | 066321 | 12/03/2018 |
| FISHER, JOSEPH | LM-231 | 1 | 42.88 | 4400********8511 | 02677C | 12/03/2018 |
| FLEISHER, JASON | LM-56615 | 1 | 21.44 | 4861********0450 | 004363 | 12/03/2018 |
| FLETCHER, BENJAMIN | LM-56825 | 1 | 21.44 | 4037********7392 | 603083 | 12/03/2018 |
| FLOR, RONALD | LM-1804 | 1 | 32.16 | 4761********0695 | 070846 | 12/03/2018 |
| FRECHETTE, BRENDA | LM-56870 | 1 | 42.89 | 4190********5651 | 031656 | 12/03/2018 |
| FUERST, TOBY | LM-1594 | 1 | 75.06 | 4147********7021 | 003610 | 12/03/2018 |
| GANGELHOFF, JAMES | LM-2187 | 1 | 58.98 | 4274********6008 | 581267 | 12/03/2018 |
| GAUL, COLIN | LM-1307 | 1 | 32.16 | 4190********4251 | 019588 | 12/03/2018 |
| GAUL, NICHOLE | LM-2111 | 1 | 32.16 | 4342********5137 | 001625 | 12/03/2018 |
| GETZEL, DEREK | LM-5475 | 1 | 32.16 | 4342********2577 | 085840 | 12/03/2018 |
| GILSTORF, JOHN | LM-1243 | 1 | 32.16 | 4342********9428 | 042376 | 12/03/2018 |
| GLAWE, LANCE | LM-1848 | 1 | 32.16 | 4342********2347 | 070494 | 12/03/2018 |
| GRAFNITZ, ERIC | LM-259660 | 1 | 32.16 | 5178********7521 | 04297Z | 12/03/2018 |
| GREGORY, TONY | LM-56861 | 1 | 32.16 | 4190********2622 | 023921 | 12/03/2018 |
| HAAS, CARL | LM-1893 | 1 | 32.16 | 4147********5755 | 603083 | 12/03/2018 |
| HAAS, CARL | LM-1893 | 1 | 396.00 | 5423********2414 | 607637 | 12/03/2018 |
| HAFFERMAN, JEF | LM-1705 | 1 | 32.16 | 5117********3063 | 04294B | 12/03/2018 |
| HALSTEAD, NICK | LM-1622 | 1 | 32.16 | 4147********4358 | 04295D | 12/03/2018 |
| HANDING, MICHELE | LM-230 | 1 | 21.44 | 5403********7480 | 063809 | 12/03/2018 |
| HARTFIELD, SHANE | LM-1397 | 1 | 10.71 | 4649********4379 | 003354 | 12/03/2018 |
| HASENSTEIN, TERRY | LM-240 | 1 | 21.44 | 5523********5348 | 04305Z | 12/03/2018 |
| HATTON, BRUCE | LM-108985 | 1 | 32.16 | 3731*******1003 | 103679 | 12/03/2018 |
| HAUGEN, ISAAC | LM-56448 | 1 | 21.44 | 4465********2584 | 003618 | 12/03/2018 |
| HAYKO, AMANDA | LM-56890 | 1 | 32.16 | 4465********5798 | 003971 | 12/03/2018 |
| HEAGERTY, DAVID | LM-5432 | 1 | 32.16 | 4100********2055 | 89420G | 12/03/2018 |
| HEIDA, JORDAN | LM-56798 | 1 | 203.64 | 4342********6480 | 054872 | 12/03/2018 |
| HENSEL, RICHARD | LM-1600 | 1 | 214.49 | 5424********0350 | 99328P | 12/03/2018 |
| HERSHBERGER, RANDELL | LM-56754 | 1 | 21.44 | 4147********3923 | 003173 | 12/03/2018 |
| HESSE, DAVE | LM-2131 | 1 | 21.44 | 4761********5716 | 070851 | 12/03/2018 |
| HILL, CRYSTAL | LM-56528 | 1 | 37.52 | 5459********2706 | 063819 | 12/03/2018 |
| HINDS, LEIGH | LM-1849 | 1 | 32.16 | 4761********5252 | 070852 | 12/03/2018 |
| HINNENKAMP, THERESA | LM-2061 | 1 | 21.44 | 4342********5139 | 029330 | 12/03/2018 |
| HOFFMAN, BESTY | LM-56746 | 1 | 32.16 | 4465********9840 | 003175 | 12/03/2018 |
| HOHEISEL, CHRISTINA | LM-56737 | 1 | 32.16 | 4761********3425 | 070854 | 12/03/2018 |
| HOWES, RALPH | LM-56868 | 1 | 75.06 | 5467********2226 | 04312Z | 12/03/2018 |
| HUFFMAN, SUE | LM-1726 | 1 | 21.44 | 4147********1819 | 603083 | 12/03/2018 |
| HYNES, DUSTIN | LM-56857 | 1 | 21.44 | 4306********3527 | 063810 | 12/03/2018 |
| IRVING, DUSTIN | LM-56693 | 1 | 21.44 | 4661********6228 | 158938 | 12/03/2018 |
| IRVING, SHAWANA | LM-56692 | 1 | 21.44 | 4661********6228 | 158939 | 12/03/2018 |
| JACKSON, LAVERNE | LM-1995 | 1 | 85.79 | 4744********3025 | 715642 | 12/03/2018 |
| JAKUBEK, KATIE | LM-1722 | 1 | 21.44 | 5512********8605 | 729256 | 12/03/2018 |
| JANDRICH, CHARLES | LM-56617 | 1 | 21.44 | 5110********0613 | 023892 | 12/03/2018 |
| JANSSON, DYLAN | LM-1569 | 1 | 21.44 | 4342********1444 | 023648 | 12/03/2018 |
| JEMAL, BURHANADIN | LM-56824 | 1 | 32.16 | 4761********9818 | 070857 | 12/03/2018 |
| JENTGES, TONIA | LM-1214 | 1 | 32.16 | 4266********4174 | 04313B | 12/03/2018 |
| JOHNSON, ALEX | LM-1619 | 1 | 32.16 | 4190********2244 | 026675 | 12/03/2018 |
| JOHNSON, MATTHEW | LM-56408 | 1 | 32.16 | 6011********6206 | 00351R | 12/03/2018 |
| JOHNSON, SCOTT | LM-1873 | 1 | 32.16 | 4190********1434 | 003597 | 12/03/2018 |
| JOKINEN, TYLER | LM-108922 | 1 | 32.16 | 4190********9090 | 004645 | 12/03/2018 |
| JORDAN, CALVIN | LM-56892 | 1 | 32.16 | 4190********4420 | 028929 | 12/03/2018 |
| JORDAN, CHRIS | LM-56527 | 1 | 32.16 | 5576********4472 | 063819 | 12/03/2018 |
| KEEN, ANGELA | LM-1297 | 1 | 21.44 | 6011********5257 | 00354R | 12/03/2018 |
| KELLER, JOHN | LM-1725 | 1 | 32.16 | 4147********4835 | 04320D | 12/03/2018 |
| KELLEY, SCOTT | LM-56614 | 1 | 32.16 | 4465********8851 | 003370 | 12/03/2018 |
| KERKES, ANGELA | LM-56703 | 1 | 42.89 | 4342********2477 | 063311 | 12/03/2018 |
| KETTER, MICHAEL | LM-1640 | 1 | 32.16 | 4761********5200 | 070859 | 12/03/2018 |
| KING, MICHELLE | LM-56888 | 1 | 32.16 | 4436********5077 | 901044 | 12/03/2018 |
| KOHL, KELLY | LM-56430 | 1 | 21.44 | 4342********7800 | 081677 | 12/03/2018 |
| KOSEL, JOESEPH | LM-257 | 1 | 21.44 | 4190********9658 | 002636 | 12/03/2018 |
| KREUSER, DELILAH | LM-2157 | 1 | 32.16 | 5424********7633 | 99481P | 12/03/2018 |
| KRIEWALL, SARAH | LM-1806 | 1 | 32.16 | 4739********2158 | 063712 | 12/03/2018 |
| KVAM, HEIDI | LM-2076 | 1 | 21.44 | 4190********5644 | 004596 | 12/03/2018 |
| LAGASSE, SUMMER | LM-234 | 1 | 42.88 | 4190********7497 | 032001 | 12/03/2018 |
| LANGLAIS, BETSY | LM-1724 | 1 | 32.16 | 4037********2487 | 603083 | 12/03/2018 |
| LARSON, BRIAN | LM-1362 | 1 | 21.44 | 4761********7594 | 070861 | 12/03/2018 |
| LARSON, JENIFER | LM-1268 | 1 | 32.16 | 4353********1282 | 409790 | 12/03/2018 |
| LAURICH, MATTHIAS | LM-1319 | 1 | 58.98 | 6011********5255 | 00310R | 12/03/2018 |
| LAUSEN, REBECCA | LM-56525 | 1 | 58.98 | 4306********7912 | 063811 | 12/03/2018 |
| LOOMIS, WILLIAM | LM-1935 | 1 | 21.44 | 4761********8838 | 070863 | 12/03/2018 |
| MALDONADO-JOHNS, ENY | LM-1661 | 1 | 26.80 | 4465********9614 | 003517 | 12/03/2018 |
| MASON, GARY | LM-56588 | 1 | 21.44 | 4323********7305 | 021532 | 12/03/2018 |
| MASSAQUOI, EDWARD | LM-1649 | 1 | 32.16 | 4342********9364 | 075537 | 12/03/2018 |
| MATTSON, JAMIE | LM-1782 | 1 | 58.98 | 4342********9749 | 052271 | 12/03/2018 |
| MCCLELLAN, MICHAELA | LM-56436 | 1 | 21.44 | 4342********8789 | 014996 | 12/03/2018 |
| MCKINLEY, CHASE | LM-5485 | 1 | 21.44 | 4552********2063 | H66006 | 12/03/2018 |
| MCMANIGLE, JAKE | LM-56456 | 1 | 21.44 | 4342********6611 | 033041 | 12/03/2018 |
| MICHAELS, MATT | LM-1272 | 1 | 21.44 | 4465********1563 | 003552 | 12/03/2018 |
| MICHURSKI, CHAYCE | LM-226 | 1 | 21.44 | 4274********0792 | 581269 | 12/03/2018 |
| MICHURSKI, DEAN | LM-1901 | 1 | 21.44 | 4274********5703 | 581270 | 12/03/2018 |
| MILHAUPT, SARAH | LM-1845 | 1 | 21.44 | 4342********0222 | 085296 | 12/03/2018 |
| MORSE, KEVIN | LM-1577 | 1 | 32.16 | 4157********5157 | 259950 | 12/03/2018 |
| NAGY, JALANA | LM-243 | 1 | 21.44 | 5198********2322 | 581271 | 12/03/2018 |
| NELSON, CHERYL | LM-1692 | 1 | 32.16 | 4342********3485 | 065490 | 12/03/2018 |
| NELSON, LINDA | LM-56545 | 1 | 32.16 | 4465********5283 | 003192 | 12/03/2018 |
| NIELSEN, MARCIA | LM-5471 | 1 | 21.44 | 4342********9320 | 008305 | 12/03/2018 |
| NIELSEN, SEAN | LM-2123 | 1 | 21.44 | 4342********9320 | 008305 | 12/03/2018 |
| NOLASCO AVILA, JOSE | LM-56653 | 1 | 42.88 | 4447********4762 | 003523 | 12/03/2018 |
| O LEARY, ERIN | LM-56651 | 1 | 249.00 | 4147********7174 | 603083 | 12/03/2018 |
| OCONNOR, LEEANN | LM-56736 | 1 | 21.44 | 6011********1395 | 00319R | 12/03/2018 |
| OLSON, CAROLYN | LM-56677 | 1 | 42.88 | 4157********3952 | 259960 | 12/03/2018 |
| OLSON, MITCH | LM-1820 | 1 | 215.94 | 5466********2859 | 00777P | 12/03/2018 |
| OLZENAK, SANDY | LM-56735 | 1 | 21.44 | 4147********0793 | 603083 | 12/03/2018 |
| OTTE, DOUG | LM-1710 | 1 | 21.44 | 4802********8830 | 010596 | 12/03/2018 |
| OWENS, DONNA | LM-1756 | 1 | 32.16 | 4400********4649 | 02303D | 12/03/2018 |
| PABST, CASEY | LM-1974 | 1 | 21.44 | 4465********0664 | 003196 | 12/03/2018 |
| PAJARI, BRANDON | LM-1340 | 1 | 42.89 | 4761********4886 | 070873 | 12/03/2018 |
| PARSONS JR, COREY | LM-5480 | 1 | 32.16 | 4465********8606 | 003014 | 12/03/2018 |
| PAVOL, YINK | LM-1883 | 1 | 37.52 | 4342********1852 | 049721 | 12/03/2018 |
| PAYNE, MIKE | LM-1688 | 1 | 58.98 | 4000********1774 | 690989 | 12/03/2018 |
| PEDERSON, JESSICA | LM-1647 | 1 | 58.98 | 4761********4451 | 070874 | 12/03/2018 |
| PENTHEROS, ANASTASIOS | LM-2066 | 1 | 42.88 | 4400********7864 | 00924A | 12/03/2018 |
| PETERSON, DAMIAN | LM-237 | 1 | 21.44 | 4342********9138 | 020394 | 12/03/2018 |
| PETERSON, KARILYN | LM-1281 | 1 | 57.90 | 4147********6764 | 003016 | 12/03/2018 |
| PETERSON, KELLY | LM-56679 | 1 | 21.44 | 4739********5511 | 063713 | 12/03/2018 |
| PETERSON, LYDIA | LM-1749 | 1 | 32.16 | 5465********2787 | 063821 | 12/03/2018 |
| PETERSON, TINA | LM-1472 | 1 | 21.44 | 4739********5511 | 063713 | 12/03/2018 |
| PHILLIPS, ELIJAH | LM-108890 | 1 | 32.16 | 4259********0581 | 066691 | 12/03/2018 |
| QUICK, JANICE | LM-1869 | 1 | 58.98 | 4342********3801 | 039610 | 12/03/2018 |
| RAMIREZ, JORGE | LM-1574 | 1 | 32.16 | 4342********2093 | 035491 | 12/03/2018 |
| RAMMER, RICHARD | LM-266 | 1 | 42.88 | 4147********9345 | 603083 | 12/03/2018 |
| RAYMUNDO, EMMANUE | LM-108526 | 1 | 32.16 | 4342********4493 | 067423 | 12/03/2018 |
| REICH, KEVIN | LM-263 | 1 | 21.44 | 4465********1767 | 003567 | 12/03/2018 |
| REINKE, DORIS | LM-219 | 1 | 21.44 | 4100********4345 | 89712D | 12/03/2018 |
| RENTNER, ASHLEY | LM-1585 | 1 | 10.71 | 6011********2372 | 00326R | 12/03/2018 |
| RICHARDS, THOMAS | LM-1684 | 1 | 21.44 | 4190********8487 | 011558 | 12/03/2018 |
| ROBERTS, SARA | LM-1502 | 1 | 32.16 | 3702*******1358 | 398003 | 12/03/2018 |
| RUSSELL, VICKI | LM-1361 | 1 | 21.44 | 4761********6402 | 070879 | 12/03/2018 |
| SAMUELSON, GABRIEL | LM-56521 | 1 | 21.44 | 4643********1159 | 817901 | 12/03/2018 |
| SCHERLE, ELAINA | LM-238 | 1 | 21.44 | 4190********5963 | 000622 | 12/03/2018 |
| SCHLICHTING, NOAH | LM-56555 | 1 | 21.44 | 4037********9556 | 603083 | 12/03/2018 |
| SCHLUNDT, ROBERT | LM-56481 | 1 | 21.44 | 4861********0994 | 001488 | 12/03/2018 |
| SCHMITZ, JEN | LM-1579 | 1 | 32.16 | 4342********3759 | 048031 | 12/03/2018 |
| SCHUTTE, ADAM | LM-56426 | 1 | 21.44 | 4739********0637 | 063714 | 12/03/2018 |
| SCHUTTE, AMANDA | LM-56536 | 1 | 21.44 | 4741********0720 | 003402 | 12/03/2018 |
| SEARS, ALEX | LM-1396 | 1 | 32.16 | 4761********8209 | 070883 | 12/03/2018 |
| SENENFELDER, MICHELE | LM-1588 | 1 | 32.16 | 5178********2995 | 04382Z | 12/03/2018 |
| SENNES, NICK | LM-1717 | 1 | 21.44 | 4465********9645 | 003403 | 12/03/2018 |
| SHAW, LYNN | LM-256 | 1 | 21.44 | 4342********3739 | 034151 | 12/03/2018 |
| SHEELEY, ANGELIQUE | LM-262 | 1 | 58.98 | 4317********5694 | 017431 | 12/03/2018 |
| SHEPPARD, SUE | LM-236 | 1 | 21.44 | 4342********9138 | 012374 | 12/03/2018 |
| SIMPSON, EMILY | LM-56480 | 1 | 21.44 | 5431********8159 | 822406 | 12/03/2018 |
| SLATER, SANDRA | LM-270 | 1 | 21.44 | 4018********0413 | 04376G | 12/03/2018 |
| SMITH, AMY | LM-56485 | 1 | 64.34 | 4190********0287 | 002037 | 12/03/2018 |
| SPAETH, TANA | LM-56529 | 1 | 21.44 | 4037********5798 | 603083 | 12/03/2018 |
| SPEREL, RICK | LM-241 | 1 | 21.44 | 5424********1366 | 00121P | 12/03/2018 |
| SPERL, TROY | LM-1825 | 1 | 21.44 | 4274********4476 | 581272 | 12/03/2018 |
| STANISLOWSKI, ANGIE | LM-1675 | 1 | 32.16 | 4147********4062 | 003409 | 12/03/2018 |
| STEFFES, DEBRA | LM-1271 | 1 | 32.16 | 6011********6158 | 00334B | 12/03/2018 |
| STRUTHERS, CHERYL | LM-1537 | 1 | 32.16 | 4342********0974 | 075040 | 12/03/2018 |
| SUTTON, KEVIN | LM-2048 | 1 | 42.88 | 4465********3103 | 003667 | 12/03/2018 |
| TACHENY, PAUL | LM-1642 | 1 | 32.16 | 4761********6256 | 070887 | 12/03/2018 |
| TAKATA, DAN | LM-56694 | 1 | 21.44 | 4342********1037 | 005793 | 12/03/2018 |
| TARNOWSKI, STEVEN | LM-2138 | 1 | 32.16 | 5480********9275 | 00358B | 12/03/2018 |
| TEMPLE, DAN | LM-56469 | 1 | 21.44 | 5178********2159 | 04395Z | 12/03/2018 |
| THOMAS, ROBB | LM-56489 | 1 | 21.44 | 4761********4129 | 070888 | 12/03/2018 |
| TITO, DORINE | LM-260 | 1 | 21.44 | 4075********3425 | 003038 | 12/03/2018 |
| TRACY, NICOLE | LM-2085 | 1 | 32.16 | 3767*******2026 | 184297 | 12/03/2018 |
| TREVINO, CATHERINE | LM-1283 | 1 | 32.16 | 4465********0315 | 003221 | 12/03/2018 |
| VALLEY, LINN | LM-1888 | 1 | 32.16 | 4274********5709 | 581273 | 12/03/2018 |
| VANG, SOU | LM-56577 | 1 | 21.44 | 4640********0911 | 04388D | 12/03/2018 |
| VENTRELLA, PAUL | LM-2184 | 1 | 21.44 | 4190********0449 | 010598 | 12/03/2018 |
| VITTITOW, THOMAS | LM-258 | 1 | 42.88 | 4342********9780 | 070566 | 12/03/2018 |
| WALSTAD, WESLEY | LM-1252 | 1 | 21.44 | 4739********4477 | 063714 | 12/03/2018 |
| WAMSTAD, TOM | LM-1790 | 1 | 42.88 | 4465********1931 | 003416 | 12/03/2018 |
| WARREN, DAVID | LM-56872 | 1 | 21.44 | 4190********4580 | 028932 | 12/03/2018 |
| WEBER, SAM | LM-1928 | 1 | 32.16 | 4342********5902 | 074459 | 12/03/2018 |
| WEINBERGER, SHARON | LM-289 | 1 | 21.44 | 4147********4966 | 603083 | 12/03/2018 |
| WEISE, MAGGIE | LM-56829 | 1 | 21.44 | 4761********0125 | 070891 | 12/03/2018 |
| WESTFALL, MICHELLE | LM-287 | 1 | 21.44 | 4274********3606 | 581274 | 12/03/2018 |
| WETTERLIND, JEFF | LM-56609 | 1 | 21.44 | 5524********9498 | 01285Z | 12/03/2018 |
| WUNDERLICH, MATTHEW | LM-56622 | 1 | 32.16 | 5219********5487 | 224641 | 12/03/2018 |
| WUOLLET, JAMES | LM-2059 | 1 | 75.06 | 5459********8086 | 063822 | 12/03/2018 |
| YANG, KHANSI | LM-56590 | 1 | 21.44 | 4291********0975 | 063646 | 12/03/2018 |
| YEAGER, TAYLOR | LM-5434 | 1 | 21.44 | 4342********9488 | 095316 | 12/03/2018 |
| YOUNG, ANGELA | LM-2128 | 1 | 42.88 | 4190********8089 | 002638 | 12/03/2018 |
| Count | Card Type | Total |
| 5 | American Express | 187.62 |
| 29 | MasterCard | 1609.03 |
| 175 | Visa | 6422.44 |
| 6 | Discover | 176.89 |
| 0 | Other | 0.00 |
| 8395.98 |