| 10/20/2018 |
| 15:56:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUFF, SCOTT | LS-108418 | A | 38.51 | 4432********2529 | 035326 | 10/20/2018 |
| AIKMAN IV, ROBERT | LS-106245 | A | 38.51 | 4428********3619 | 020671 | 10/20/2018 |
| ALEXANDER, ALYSSA | LS-108049 | A | 27.18 | 4428********9936 | 020849 | 10/20/2018 |
| ALI, KATE | LS-107203 | A | 32.84 | 5449********0171 | H58673 | 10/20/2018 |
| AMADEO, MARIA | LS-108807 | A | 55.50 | 4060********6521 | 09809D | 10/20/2018 |
| ANDERSON, ANDREW | LS-109713 | A | 61.36 | 5287********0655 | 285064 | 10/20/2018 |
| ANDERSON, NANCY | LS-103204 | A | 32.84 | 4266********8907 | 020673 | 10/20/2018 |
| ANDERSON, NANCY | LS-105377 | A | 21.52 | 4744********3595 | 135333 | 10/20/2018 |
| ANDERSON, TYLER | LS-109807 | A | 32.84 | 4342********8954 | 009324 | 10/20/2018 |
| ANDREWS, COLBY | LS-108576 | A | 38.51 | 4422********0343 | 009774 | 10/20/2018 |
| ANYAN, TERRI | LS-109949 | A | 21.52 | 4262********3338 | 09810C | 10/20/2018 |
| ARCHIBOLD, YEISLY | LS-109844 | A | 60.23 | 4147********9020 | 09809D | 10/20/2018 |
| ASH, BRIAN | LS-108003 | A | 55.50 | 5287********4854 | 285060 | 10/20/2018 |
| AYERS, PAULA | LS-108942 | A | 55.50 | 4147********4694 | 09811D | 10/20/2018 |
| AZUCENA, RAMIL | LS-108817 | A | 55.50 | 4701********4000 | 165937 | 10/20/2018 |
| BAALMAN, BRIANNA | LS-109562 | A | 38.51 | 5444********7041 | 285063 | 10/20/2018 |
| BAIRD, DANA | LS-100410 | A | 21.52 | 4701********7926 | 165939 | 10/20/2018 |
| BAKER, CRAIG | LS-106404 | A | 38.51 | 5444********3646 | 285066 | 10/20/2018 |
| BALAZIC, MARY SUE | LS-108110 | A | 66.82 | 4147********4682 | 09816D | 10/20/2018 |
| BARDUE, HEIDI | LS-109246 | A | 100.80 | 4003********6723 | 09824D | 10/20/2018 |
| BARRILE, JENNIFER | LS-104846 | A | 38.51 | 5378********1820 | 09825Z | 10/20/2018 |
| BARSTAD, BECKY | LS-109556 | A | 66.82 | 4862********5430 | 09822C | 10/20/2018 |
| BAZE, JENNA | LS-109372 | A | 32.84 | 4266********2886 | 009307 | 10/20/2018 |
| BEACHY, LAURA | LS-107370 | A | 53.36 | 4744********1246 | 165532 | 10/20/2018 |
| BEAMON, KRISTIN | LS-108674 | A | 38.51 | 4342********3542 | 088223 | 10/20/2018 |
| BEAZER, MICHAEL | LS-110055 | A | 100.80 | 3791*******1002 | 160692 | 10/20/2018 |
| BERTINO, JAMES | LS-109840 | A | 77.82 | 4563********6332 | H63175 | 10/20/2018 |
| BILLINGS, JAMES | LS-109742 | A | 38.51 | 4867********1061 | 075316 | 10/20/2018 |
| BINGHAM, ROSS | LS-104642 | A | 38.51 | 4426********9027 | 966834 | 10/20/2018 |
| BLACKMARR, RYAN | LS-106110 | A | 32.84 | 5444********9749 | 285070 | 10/20/2018 |
| BLANCHARD, AMY | LS-109177 | A | 27.18 | 4270********4484 | 020699 | 10/20/2018 |
| BLIVEN, SARAH | LS-106108 | A | 55.50 | 5287********3806 | 285074 | 10/20/2018 |
| BOGGIE, BRENNA | LS-109505 | A | 21.78 | 5102********6012 | H57570 | 10/20/2018 |
| BOSSOM, KYLE | LS-108869 | A | 38.51 | 4701********4709 | 135530 | 10/20/2018 |
| BOSTDORFF, COURTNEY | LS-109394 | A | 66.82 | 4449********9193 | 028720 | 10/20/2018 |
| BRADFORD, HALEY | LS-108984 | A | 66.82 | 4428********3813 | 020070 | 10/20/2018 |
| BRAUN, FAITH | LS-108868 | A | 29.45 | 5449********6989 | H58361 | 10/20/2018 |
| BREDIGER, JACOB | LS-109882 | A | 117.09 | 4867********9104 | 075316 | 10/20/2018 |
| BRIERLEY, TOMMY | LS-104145 | A | 32.84 | 4342********2266 | 094885 | 10/20/2018 |
| BRIGGS, KAITLYNN | LS-109641 | A | 45.30 | 4342********9821 | 073913 | 10/20/2018 |
| BRIMHALL, ABIGAIL | LS-109110 | A | 49.13 | 4701********1075 | 185534 | 10/20/2018 |
| BRITT, JAMIE | LS-107860 | A | 61.16 | 5287********3751 | 285072 | 10/20/2018 |
| BROWN, RAYMOND | LS-107783 | A | 38.51 | 5178********3022 | 09843B | 10/20/2018 |
| BROWN, RON | LS-107686 | A | 38.51 | 4867********8081 | 075316 | 10/20/2018 |
| BROWN, SARA | LS-109366 | A | 38.51 | 4147********2711 | 01883D | 10/20/2018 |
| BUSTANOBY, DAVID | LS-108117 | A | 27.18 | 4400********9812 | 01883D | 10/20/2018 |
| BUTLER, TOM | LS-107084 | A | 47.57 | 5178********9787 | 09844B | 10/20/2018 |
| CALDWELL, JUSTIN | LS-109277 | A | 32.84 | 5444********7792 | 285082 | 10/20/2018 |
| CALL, KRISTEN | LS-108020 | A | 32.84 | 4342********1763 | 038752 | 10/20/2018 |
| CALVIN, AUSTIN | LS-108575 | A | 45.76 | 4867********8346 | 085316 | 10/20/2018 |
| CAMARENA, JOVANA | LS-109279 | A | 27.18 | 5178********5218 | 073068 | 10/20/2018 |
| CAMPOS, GREG | LS-109233 | A | 32.84 | 5490********3744 | 04611Z | 10/20/2018 |
| CAW, CHARLES | LS-109144 | A | 50.97 | 4266********5610 | 009308 | 10/20/2018 |
| CHABOT, BOB | LS-107207 | A | 21.52 | 4037********1613 | 510235 | 10/20/2018 |
| CHELIN, JAMES | LS-100117 | A | 21.52 | 4704********4412 | 001853 | 10/20/2018 |
| CLARK, RACHELLE | LS-100062 | A | 21.52 | 4867********8512 | 085316 | 10/20/2018 |
| CLARK, WENDY | LS-107812 | A | 21.52 | 4543********9314 | 752254 | 10/20/2018 |
| CLEMONS, ELIZABETH | LS-109917 | A | 29.22 | 4465********8677 | 020267 | 10/20/2018 |
| CLOWARD, ERIK | LS-106834 | A | 38.51 | 5449********4121 | H59245 | 10/20/2018 |
| CONLEY, JODY | LS-108806 | A | 38.51 | 4867********9869 | 085316 | 10/20/2018 |
| COOPER, KRISTINE | LS-106840 | A | 44.17 | 4147********7052 | 05555D | 10/20/2018 |
| CORAGIULO, CHUCK | LS-101838 | A | 44.17 | 4428********1207 | 020750 | 10/20/2018 |
| CRANE, DEREK | LS-107751 | A | 38.51 | 4342********8812 | 064622 | 10/20/2018 |
| CROCKETT, SHARON | LS-106954 | A | 55.50 | 4492********0984 | 744016 | 10/20/2018 |
| CUMMINS, NOLAN | LS-107891 | A | 21.52 | 5287********4202 | 285085 | 10/20/2018 |
| CURTIS, ANNETTE | LS-108992 | A | 50.97 | 4100********0647 | 18978C | 10/20/2018 |
| DAHLINE, VINCENT | LS-103474 | A | 21.52 | 5536********5981 | H57550 | 10/20/2018 |
| DAILEY, BRIAN | LS-108995 | A | 27.18 | 4366********4677 | 002948 | 10/20/2018 |
| DANIELS, KYLE | LS-109830 | A | 38.51 | 4701********8371 | 125735 | 10/20/2018 |
| DANIELS, VERNON | LS-103733 | A | 44.17 | 4323********8012 | 069909 | 10/20/2018 |
| DAVIDSON, JOHN | LS-108871 | A | 32.84 | 4269********4604 | 020389 | 10/20/2018 |
| DAVIS, CONNOR | LS-109981 | A | 55.50 | 4744********7110 | 135434 | 10/20/2018 |
| DAVIS, JENNIFER | LS-103714 | A | 32.84 | 4342********9376 | 039585 | 10/20/2018 |
| DE LOS SANTOS, ALONZO | LS-106567 | A | 32.84 | 5287********4454 | 285090 | 10/20/2018 |
| DEARING, ETHAN | LS-109853 | A | 49.13 | 5287********3755 | 285092 | 10/20/2018 |
| DECARO, JAMES | LS-108704 | A | 33.98 | 4147********4307 | 06104D | 10/20/2018 |
| DEFOLCO, JOSEPH | LS-107338 | A | 38.51 | 4147********7954 | 06104D | 10/20/2018 |
| DEMARTIN, ROBERT | LS-109050 | A | 49.83 | 4449********7260 | 026929 | 10/20/2018 |
| DEMIGLIO, DEBORA | LS-109661 | A | 32.84 | 4428********8215 | 020767 | 10/20/2018 |
| DEOL, GURSIMAN | LS-109129 | A | 66.82 | 4342********4885 | 006184 | 10/20/2018 |
| DEVOS, DANI | LS-109333 | A | 32.84 | 4147********0622 | 03610D | 10/20/2018 |
| DINH, IZAAK | LS-107314 | A | 27.18 | 4342********6624 | 009949 | 10/20/2018 |
| DODD, ANDEE | LS-109706 | A | 38.51 | 5178********0827 | 09881Z | 10/20/2018 |
| DONNELLY, BRIAN | LS-109191 | A | 78.15 | 4147********7567 | 05128D | 10/20/2018 |
| DOTSON, KATHERINE | LS-105591 | A | 38.51 | 4552********3567 | H59242 | 10/20/2018 |
| DOUGLAS, STEVE | LS-107180 | A | 44.17 | 4147********7740 | 09868D | 10/20/2018 |
| DOUTT, SARAH | LS-109220 | A | 32.84 | 4000********4934 | 485784 | 10/20/2018 |
| DOW, CHRISTINA | LS-107473 | A | 38.51 | 4867********3602 | 085316 | 10/20/2018 |
| DOWNEY, TRISHA | LS-106419 | A | 32.84 | 4100********1917 | 19590G | 10/20/2018 |
| DUBOIS, MICHAEL | LS-102995 | A | 89.47 | 4266********8618 | 09866A | 10/20/2018 |
| DUBYNE, SAM | LS-105947 | A | 27.18 | 4147********0889 | 510235 | 10/20/2018 |
| DWYER, DUSTIN | LS-109627 | A | 41.90 | 5287********9307 | 285102 | 10/20/2018 |
| DYER, JOHN | LS-107924 | A | 29.45 | 5524********4288 | 00720S | 10/20/2018 |
| EACRET, ALEXIS | LS-109849 | A | 27.18 | 4366********5343 | 021180 | 10/20/2018 |
| EASON, CHRISTINE | LS-104910 | A | 78.15 | 4147********6864 | 00752D | 10/20/2018 |
| EATON, PAUL | LS-109997 | A | 27.18 | 4147********5315 | 01293D | 10/20/2018 |
| EBERHARTER, MATHEW | LS-108651 | A | 55.50 | 4366********6483 | 015381 | 10/20/2018 |
| ELLIOTT, DAVEN | LS-108619 | A | 29.45 | 4342********2673 | 024775 | 10/20/2018 |
| ELLIS, SHELLY | LS-102763 | A | 44.17 | 4347********3995 | 095316 | 10/20/2018 |
| ELTON, JULIA | LS-109799 | A | 89.47 | 5287********6355 | 285106 | 10/20/2018 |
| EMGARTEN, KARLA | LS-108430 | A | 55.45 | 3772*******2018 | 180566 | 10/20/2018 |
| ENG, TRISTON | LS-104296 | A | 32.18 | 4867********8202 | 095316 | 10/20/2018 |
| ENYEART, RYAN | LS-109923 | A | 38.51 | 4266********5481 | 09877B | 10/20/2018 |
| ERWIN, KYLE | LS-106264 | A | 66.82 | 4266********5070 | 09876C | 10/20/2018 |
| FALLER, ZACH | LS-107200 | A | 32.84 | 5444********3590 | 285112 | 10/20/2018 |
| FERGIN, SHELLY | LS-101054 | A | 55.50 | 5444********3540 | 285116 | 10/20/2018 |
| FINCKBONE, ALAN | LS-109411 | A | 32.84 | 4428********7155 | 020805 | 10/20/2018 |
| FINCKBONE, LORI | LS-109061 | A | 32.84 | 4428********7155 | 020811 | 10/20/2018 |
| FITZGERALD, ERIN | LS-109281 | A | 38.51 | 5444********6799 | 285118 | 10/20/2018 |
| FITZGERALD, JEANINE | LS-109726 | A | 38.51 | 5378********6776 | 09885Z | 10/20/2018 |
| FLEISCHMANN, KARI | LS-108517 | A | 61.16 | 4147********8695 | 04965D | 10/20/2018 |
| FORTH, BRAYDON | LS-109318 | A | 18.12 | 5102********5877 | H57226 | 10/20/2018 |
| FOSS, GARY | LS-106741 | A | 50.97 | 5392********2835 | 51023Z | 10/20/2018 |
| FOX, LOREN | LS-101959 | A | 32.84 | 5444********4498 | 285110 | 10/20/2018 |
| FOX, TYLER | LS-108859 | A | 38.51 | 5174********4806 | 026171 | 10/20/2018 |
| FRANCIS, KENDRA | LS-110051 | A | 66.82 | 4373********8818 | 531993 | 10/20/2018 |
| FRANKLIN, JOHN | LS-108128 | A | 38.51 | 4342********6484 | 053469 | 10/20/2018 |
| FRYBERG, JULIAN | LS-108446 | A | 27.18 | 4701********3262 | 185632 | 10/20/2018 |
| GAGNON, COLLIN | LS-107491 | A | 32.84 | 5287********9109 | 285126 | 10/20/2018 |
| GAGNON, DANIEL | LS-108610 | A | 32.84 | 4426********1454 | 020833 | 10/20/2018 |
| GALLAGHER, JOHN | LS-108127 | A | 30.16 | 5523********9878 | 09895Z | 10/20/2018 |
| GARCIA, STEPHANIE | LS-106870 | A | 21.52 | 4356********5902 | 175533 | 10/20/2018 |
| GESICK, KATIE | LS-107406 | A | 32.84 | 5466********8935 | 18160Z | 10/20/2018 |
| GILL, ANDREA | LS-100284 | A | 32.84 | 4428********3373 | 020713 | 10/20/2018 |
| GIPSON, MALLORY | LS-105639 | A | 73.62 | 4422********9612 | 003337 | 10/20/2018 |
| GOOCH, LINDA | LS-109517 | A | 55.50 | 5444********6748 | 285119 | 10/20/2018 |
| GOODWATER, NANCY | LS-107304 | A | 15.86 | 4744********5148 | 135730 | 10/20/2018 |
| GREEN, ISAIAH | LS-107750 | A | 32.84 | 5174********8085 | 025958 | 10/20/2018 |
| GRENZNER, SARAH | LS-109030 | A | 21.52 | 5444********3948 | 285123 | 10/20/2018 |
| GRIGGS, DAVID | LS-105890 | A | 55.50 | 4701********9698 | 135234 | 10/20/2018 |
| GRUOL, MICHELLE | LS-106707 | A | 32.84 | 5444********2146 | 285132 | 10/20/2018 |
| GULAS, MATTHEW | LS-105314 | A | 38.51 | 4342********7580 | 091992 | 10/20/2018 |
| GUZMAN, MICHAEL | LS-109927 | A | 66.82 | 4803********8577 | 419897 | 10/20/2018 |
| HAIMES, BRIANNA | LS-109802 | A | 61.16 | 5287********9106 | 285124 | 10/20/2018 |
| HAKE, JACK | LS-108751 | A | 38.51 | 4492********9987 | 744017 | 10/20/2018 |
| HALTERMAN, JUSTIN | LS-103951 | A | 55.50 | 4342********2800 | 097505 | 10/20/2018 |
| HALVERSON, AARON | LS-109588 | A | 32.84 | 5444********0045 | 285129 | 10/20/2018 |
| HANDRAN, ALEX | LS-109457 | A | 37.03 | 5444********2042 | 285134 | 10/20/2018 |
| HANNA, LILLIAN | LS-109329 | A | 27.18 | 5444********8590 | 285137 | 10/20/2018 |
| HANSEN, BABETTE | LS-109539 | A | 27.18 | 4342********5986 | 007216 | 10/20/2018 |
| HANSEN, ETHAN | LS-109014 | A | 83.76 | 5444********2749 | 285133 | 10/20/2018 |
| HANSEN, KRISTYN | LS-110045 | A | 54.80 | 4000********3934 | 485801 | 10/20/2018 |
| HAVERFIELD, MICHAEL | LS-108785 | A | 55.50 | 4701********4743 | 145136 | 10/20/2018 |
| HAWKINS, NICKI | LS-109381 | A | 55.50 | 4147********0946 | 09900I | 10/20/2018 |
| HAYWARD, JEFF | LS-108908 | A | 27.18 | 4610********7960 | 09902A | 10/20/2018 |
| HECKEL, JOE | LS-109945 | A | 66.82 | 5444********6295 | 285136 | 10/20/2018 |
| HEDGES, MARK | LS-108632 | A | 32.84 | 4147********2855 | 09727D | 10/20/2018 |
| HEIGES, EMILEE | LS-108928 | A | 66.82 | 4342********6848 | 015545 | 10/20/2018 |
| HENSON, TIM | LS-107394 | A | 41.90 | 4147********2789 | 09910C | 10/20/2018 |
| HERRING, KRISTI | LS-108508 | A | 66.82 | 4015********4900 | 922157 | 10/20/2018 |
| HERSCHLIP, SALLY | LS-107526 | A | 27.18 | 4147********7515 | 06563D | 10/20/2018 |
| HEYMAN, CORBIN | LS-107208 | A | 38.51 | 4867********5011 | 005316 | 10/20/2018 |
| HICKEY, GINNA | LS-106502 | A | 32.84 | 4266********5327 | 09909B | 10/20/2018 |
| HILDERBRAND, JOHN | LS-107429 | A | 32.84 | 4160********6693 | 055339 | 10/20/2018 |
| HILL, KILEY | LS-108738 | A | 27.18 | 4038********5817 | 020059 | 10/20/2018 |
| HILLERY, JODY | LS-105972 | A | 55.50 | 4147********8525 | 07271D | 10/20/2018 |
| HINTZ, MARK | LS-109822 | A | 73.62 | 4147********4401 | 020227 | 10/20/2018 |
| HOBSON, MELISSA | LS-109931 | A | 66.82 | 5444********5646 | 285143 | 10/20/2018 |
| HOUGHTON, IVY-JO | LS-108161 | A | 32.84 | 4342********7846 | 003630 | 10/20/2018 |
| HRDLICKA, ERIC | LS-107972 | A | 55.50 | 4867********2989 | 005316 | 10/20/2018 |
| HUBER, ADAM | LS-108470 | A | 32.84 | 4492********9938 | 055339 | 10/20/2018 |
| HUBER, DAVID | LS-109320 | A | 78.15 | 5593********5697 | 09921P | 10/20/2018 |
| HUERTA-BALTAZAR, KIMBERLY | LS-109809 | A | 50.97 | 4300********3563 | 026146 | 10/20/2018 |
| HUGHES, MAURA | LS-106574 | A | 55.50 | 4060********5709 | 09917C | 10/20/2018 |
| HUMPHREY, BRIAN | LS-107749 | A | 92.02 | 4342********6301 | 027922 | 10/20/2018 |
| ILLINGWORTH, SHAWNDRA | LS-105092 | A | 89.47 | 4347********3202 | 005316 | 10/20/2018 |
| IOFFE, TARA | LS-109867 | A | 55.50 | 5287********0853 | 285150 | 10/20/2018 |
| IRELAND, PAT | LS-105929 | A | 55.50 | 5287********4600 | 285152 | 10/20/2018 |
| JACOBS, DOUG | LS-107739 | A | 38.51 | 4428********7428 | 020780 | 10/20/2018 |
| JENSEN, BRETT | LS-109168 | A | 41.94 | 4342********9784 | 098978 | 10/20/2018 |
| JOHNSON, DUSTY | LS-106289 | A | 32.84 | 4701********2966 | 135439 | 10/20/2018 |
| JOHNSON, REBECCA | LS-108979 | A | 35.36 | 4428********2837 | 020076 | 10/20/2018 |
| JOHNSON, TENILLE | LS-107923 | A | 54.80 | 4147********6072 | 09923C | 10/20/2018 |
| JONES, ANTHONY | LS-109964 | A | 38.51 | 4342********3036 | 022274 | 10/20/2018 |
| JONES, JULIA | LS-108011 | A | 38.51 | 5424********4003 | 19425P | 10/20/2018 |
| KAHM, KIMBERLEE | LS-109325 | A | 38.51 | 3715*******2015 | 165712 | 10/20/2018 |
| KANAHELE, JENNIFER | LS-109498 | A | 38.51 | 4867********2704 | 005316 | 10/20/2018 |
| KEGLEY, CAROL | LS-109500 | A | 50.97 | 4147********7922 | 09932D | 10/20/2018 |
| KEITH, SELENA | LS-108967 | A | 50.97 | 4366********6503 | 022215 | 10/20/2018 |
| KEMP, MICHAEL | LS-101338 | A | 32.84 | 4701********7310 | 175436 | 10/20/2018 |
| KERKER, SUZANNE | LS-104637 | A | 32.84 | 4217********1702 | 135255 | 10/20/2018 |
| KIM, ISEUL | LS-108682 | A | 32.84 | 4147********5195 | 09926C | 10/20/2018 |
| KIMBALL, CARMEN | LS-105254 | A | 50.97 | 4147********1541 | 05326D | 10/20/2018 |
| KIMMELL, KENIDY | LS-108906 | A | 66.82 | 4342********5134 | 021419 | 10/20/2018 |
| KNAAK, JESSE | LS-100009 | A | 21.52 | 4147********1034 | 08321D | 10/20/2018 |
| KNIPP, CHRIS | LS-109824 | A | 66.82 | 4701********7822 | 175735 | 10/20/2018 |
| KNOX, LINDSEY | LS-108299 | A | 95.06 | 5392********8336 | 51023Z | 10/20/2018 |
| KONCOSKI, DENYCE | LS-108557 | A | 27.18 | 5444********8548 | 285161 | 10/20/2018 |
| KOTSCHI, ADAM | LS-108720 | A | 66.82 | 5422********2080 | 09938P | 10/20/2018 |
| KRENZ, SCOTT | LS-109804 | A | 78.15 | 4400********8744 | 03680C | 10/20/2018 |
| KROEZE, JASON | LS-108626 | A | 32.84 | 5287********2255 | 285153 | 10/20/2018 |
| KUMASALIA, JENNA | LS-108420 | A | 27.18 | 4147********0129 | 06674D | 10/20/2018 |
| LAMPINEN, AARON | LS-108586 | A | 27.18 | 4867********0588 | 015316 | 10/20/2018 |
| LAPIERRE, CHRISTIAN | LS-110004 | A | 32.84 | 4060********1973 | 015316 | 10/20/2018 |
| LAPINSKI, ANN | LS-106018 | A | 21.52 | 4270********7909 | 020272 | 10/20/2018 |
| LARSEN, ZACH | LS-107366 | A | 27.18 | 4701********8902 | 145535 | 10/20/2018 |
| LARSON, JACK | LS-101844 | A | 38.51 | 4428********8936 | 020442 | 10/20/2018 |
| LAUDERMILK, ANDREW | LS-107444 | A | 32.84 | 5287********8454 | 285158 | 10/20/2018 |
| LEAVIT, PHYLLIS | LS-100645 | A | 27.18 | 4701********9416 | 145538 | 10/20/2018 |
| LECNYER, ALBERT | LS-108832 | A | 27.18 | 4867********5498 | 015316 | 10/20/2018 |
| LEDUC, DAVE | LS-108724 | A | 21.52 | 4492********5068 | 744018 | 10/20/2018 |
| LEONARD, DARIN | LS-106033 | A | 78.15 | 4856********7136 | 020954 | 10/20/2018 |
| LEWIS, KOURTNEY | LS-109563 | A | 38.51 | 6011********7206 | 02072R | 10/20/2018 |
| LEWIS, MICHAEL | LS-107661 | A | 90.60 | 5444********1845 | 285169 | 10/20/2018 |
| LINDBLOM, GERALD | LS-106886 | A | 50.97 | 4400********8372 | 03784C | 10/20/2018 |
| LINDBLOOM, TIFFANY | LS-107925 | A | 66.82 | 4342********6452 | 059930 | 10/20/2018 |
| LINDSAY, JOSHUA | LS-103791 | A | 27.18 | 4264********7065 | 06108B | 10/20/2018 |
| LINGREIN, THOMAS | LS-107507 | A | 27.18 | 4266********2211 | 09949B | 10/20/2018 |
| LONG, MELISSA | LS-109991 | A | 32.84 | 5287********1457 | 285172 | 10/20/2018 |
| LOWDER, STEFANIE | LS-104687 | A | 38.51 | 4300********8612 | 020834 | 10/20/2018 |
| LUCAS, JACOB | LS-109238 | A | 38.51 | 5444********9244 | 285179 | 10/20/2018 |
| LUTCH, LINDA | LS-105417 | A | 38.51 | 4701********4860 | 135830 | 10/20/2018 |
| MACDONALD, BRUCE | LS-108792 | A | 32.84 | 5174********0276 | 055340 | 10/20/2018 |
| MACDUFF, SETH | LS-108366 | A | 32.84 | 4426********5903 | 342874 | 10/20/2018 |
| MAHONEY, SHANNON | LS-106813 | A | 22.65 | 4342********8883 | 013174 | 10/20/2018 |
| MANDELLA, JOHN | LS-108355 | A | 32.84 | 4465********1417 | 020484 | 10/20/2018 |
| MANN, TREVOR | LS-103680 | A | 32.84 | 4701********2601 | 145733 | 10/20/2018 |
| MARKS, ANDREW | LS-108007 | A | 66.82 | 5444********4897 | 285180 | 10/20/2018 |
| MARQUES, DAVID | LS-108652 | A | 33.98 | 4100********3539 | 24010D | 10/20/2018 |
| MASON, TANYN | LS-109992 | A | 27.18 | 5444********0790 | 285184 | 10/20/2018 |
| MASSENA, DAVID | LS-108329 | A | 38.51 | 4900********0438 | 015316 | 10/20/2018 |
| MAUER, BRANDON | LS-108494 | A | 29.45 | 4147********6655 | 01298D | 10/20/2018 |
| MAYNARD, LISA | LS-103262 | A | 38.51 | 4563********5392 | H59249 | 10/20/2018 |
| MCALLISTER, ROBERT | LS-104701 | A | 55.50 | 5287********8156 | 285183 | 10/20/2018 |
| MCARTHUR, DANIEL | LS-108996 | A | 38.51 | 4147********1413 | 00224D | 10/20/2018 |
| MCCLINTOCK, RESHMA | LS-108776 | A | 38.51 | 4190********7187 | 007747 | 10/20/2018 |
| MCCORD, KASSIDY | LS-104543 | A | 61.16 | 4465********1815 | 020977 | 10/20/2018 |
| MCCREA, DAVID | LS-109977 | A | 83.81 | 4426********4911 | 892399 | 10/20/2018 |
| MCLEOD, JAMES | LS-108313 | A | 38.51 | 4492********4242 | 025326 | 10/20/2018 |
| MCMANUS, JILL | LS-107029 | A | 55.50 | 3727*******4002 | 177773 | 10/20/2018 |
| MEKINAWE, LILAS | LS-109990 | A | 32.84 | 4347********3676 | 025316 | 10/20/2018 |
| MELNYK, JOE | LS-109780 | A | 66.82 | 5287********7804 | 285186 | 10/20/2018 |
| MELTON, CHRISTOPHER | LS-108697 | A | 55.50 | 4867********2916 | 025316 | 10/20/2018 |
| MEYER, ERIN | LS-105508 | A | 32.84 | 4147********7284 | 020985 | 10/20/2018 |
| MIELDS, LOGAN | LS-109767 | A | 38.51 | 4000********5138 | 363052 | 10/20/2018 |
| MILLER, JACOB | LS-109463 | A | 32.84 | 4867********6914 | 025316 | 10/20/2018 |
| MILLER, JOSH | LS-109336 | A | 95.14 | 5287********0701 | 285185 | 10/20/2018 |
| MILLER, MADALYN | LS-107853 | A | 27.18 | 4147********7645 | 09967D | 10/20/2018 |
| MILLER, MICHAEL | LS-109761 | A | 55.45 | 4147********4891 | 04705D | 10/20/2018 |
| MILLER, RICHARD | LS-109263 | A | 38.51 | 4803********9423 | 419901 | 10/20/2018 |
| MILLER, SAM | LS-108933 | A | 38.51 | 5444********3543 | 285187 | 10/20/2018 |
| MOGOLLON, MICHAEL | LS-109083 | A | 55.50 | 4147********8226 | 08005D | 10/20/2018 |
| MOODY, ERIN | LS-101984 | A | 78.15 | 4867********8246 | 025316 | 10/20/2018 |
| MOORE, TRISHA | LS-109856 | A | 100.80 | 4701********7227 | 145338 | 10/20/2018 |
| MORALES, ARNIE | LS-107951 | A | 15.86 | 4342********6102 | 082670 | 10/20/2018 |
| MORGAN, DEBRA | LS-105503 | A | 55.50 | 4147********3753 | 04034C | 10/20/2018 |
| MORTON, TABETHA | LS-110007 | A | 53.36 | 4492********8183 | 873551 | 10/20/2018 |
| MOYLAN, SHAWN | LS-106400 | A | 41.90 | 5491********5866 | 21454P | 10/20/2018 |
| MULDER, ALEC | LS-108157 | A | 27.18 | 5287********4208 | 285188 | 10/20/2018 |
| NAITO, TAKAKO | LS-109902 | A | 27.18 | 4147********3085 | 08408D | 10/20/2018 |
| NALUM, RACHEL | LS-106283 | A | 38.51 | 4867********0404 | 025316 | 10/20/2018 |
| NEIGHBORS, STEVE | LS-106394 | A | 50.97 | 4147********4494 | 09976D | 10/20/2018 |
| NEWTON, DOROTHY | LS-106824 | A | 21.52 | 5444********6498 | 285199 | 10/20/2018 |
| NORDSTROM, CHRIS | LS-109565 | A | 22.65 | 4342********2976 | 046470 | 10/20/2018 |
| NORTON, ASHLEYNNE | LS-103534 | A | 29.45 | 4347********7185 | 025316 | 10/20/2018 |
| NUCCCITELLI, TAYLOR | LS-109518 | A | 55.50 | 4100********9709 | 24913C | 10/20/2018 |
| ODELL, RYAN | LS-108794 | A | 22.65 | 5466********1433 | 21718P | 10/20/2018 |
| OGDEN, LINDSEY | LS-106952 | A | 61.16 | 4147********0593 | 04712D | 10/20/2018 |
| OHM, STEVEN | LS-109971 | A | 32.84 | 4465********6785 | 020022 | 10/20/2018 |
| OLSEN, JENI MAE | LS-104284 | A | 44.17 | 4867********4566 | 025316 | 10/20/2018 |
| OLSEN, MIKE | LS-107316 | A | 32.84 | 4574********3532 | H58677 | 10/20/2018 |
| OLSON, JACKSON | LS-109507 | A | 27.18 | 4701********3566 | 185130 | 10/20/2018 |
| ONDERBEKE, MATTHEW | LS-109687 | A | 22.65 | 4428********0235 | 020527 | 10/20/2018 |
| OSTROM, GRANT | LS-105306 | A | 21.52 | 4400********2045 | 05115D | 10/20/2018 |
| OTIS, BRANDON | LS-109976 | A | 27.18 | 5444********9390 | 285206 | 10/20/2018 |
| PADUANO, SCOTT | LS-104133 | A | 32.84 | 4867********7821 | 025316 | 10/20/2018 |
| PARENTI, MARINA | LS-107382 | A | 27.18 | 4211********5114 | 09986C | 10/20/2018 |
| PAULEY, DAVID | LS-109060 | A | 61.16 | 4422********2070 | 004647 | 10/20/2018 |
| PEEP, TAYLOR | LS-106964 | A | 38.51 | 5102********0872 | H59252 | 10/20/2018 |
| PELTO-INGRAM, ANGELA | LS-109988 | A | 38.51 | 4154********9687 | 329878 | 10/20/2018 |
| PERALES, TRYSTEN | LS-110056 | A | 32.84 | 4701********4635 | 195433 | 10/20/2018 |
| PERRINE, MIKE | LS-108012 | A | 32.84 | 5287********8905 | 285208 | 10/20/2018 |
| PERRY, TYLER | LS-105823 | A | 27.18 | 5287********0801 | 285209 | 10/20/2018 |
| PETERS, JIM | LS-108890 | A | 55.50 | 5121********9427 | 02098Z | 10/20/2018 |
| PETERSON, ARACELI | LS-107288 | A | 32.84 | 4400********2989 | 08384D | 10/20/2018 |
| PETERSON, MICHELLE | LS-109531 | A | 62.29 | 4701********4281 | 145234 | 10/20/2018 |
| PHIPPEN, JAKE | LS-108439 | A | 55.50 | 4100********1541 | 25567D | 10/20/2018 |
| PLAISANCE, STEVE | LS-109815 | A | 55.50 | 4431********0065 | 890148 | 10/20/2018 |
| POPLIN, GARY | LS-110022 | A | 38.51 | 5449********6582 | H59262 | 10/20/2018 |
| PORTER, DEBBIE | LS-103083 | A | 72.48 | 4313********0572 | 08925D | 10/20/2018 |
| POSEY, PHOEBE | LS-109566 | A | 32.84 | 5449********4782 | H58691 | 10/20/2018 |
| PRATT, SHARON | LS-108938 | A | 29.45 | 4147********7377 | 020381 | 10/20/2018 |
| PRESTON, RYAN | LS-109553 | A | 38.51 | 5287********6601 | 285216 | 10/20/2018 |
| RACKLEY, BRAD | LS-108994 | A | 27.18 | 5287********5153 | 285220 | 10/20/2018 |
| RAMIREZ, MANUEL | LS-105069 | A | 32.84 | 4032********1826 | 099971 | 10/20/2018 |
| RAPIER, SUZANNE | LS-107999 | A | 38.51 | 4147********0991 | 020562 | 10/20/2018 |
| REECK, GENE | LS-103516 | A | 89.47 | 4147********9141 | 09999C | 10/20/2018 |
| RIDLEY, KEVIN | LS-105588 | A | 33.97 | 4342********1169 | 051318 | 10/20/2018 |
| RITCHEY, JON | LS-106676 | A | 32.84 | 5444********6749 | 285221 | 10/20/2018 |
| ROBERTS, JOEY | LS-108254 | A | 55.50 | 4663********2390 | 00004B | 10/20/2018 |
| ROBERTS, TERRI | LS-105286 | A | 55.50 | 4366********8300 | 00001A | 10/20/2018 |
| RODORIGO, CHRISTINE | LS-109217 | A | 89.47 | 4147********2419 | 05494D | 10/20/2018 |
| ROSS, ALEXANDER | LS-102099 | A | 24.92 | 5424********1912 | 22580P | 10/20/2018 |
| ROTHGEB, DAVID | LS-108178 | A | 43.04 | 4867********6041 | 035316 | 10/20/2018 |
| RUEFENACHT, MARY LUCINDA | LS-108373 | A | 55.50 | 5444********2941 | 285219 | 10/20/2018 |
| SAGIAO, KARIE | LS-101065 | A | 78.15 | 5287********5655 | 285229 | 10/20/2018 |
| SAILER, ADAM | LS-104052 | A | 55.50 | 4428********3385 | 020584 | 10/20/2018 |
| SAKIN, IMAS | LS-105603 | A | 61.16 | 5444********8193 | 285230 | 10/20/2018 |
| SALO, LUCAS | LS-110032 | A | 72.44 | 4867********1947 | 035316 | 10/20/2018 |
| SAMMY, KELLY | LS-109762 | A | 50.97 | 4426********1044 | 020594 | 10/20/2018 |
| SAMUELSON, CORY | LS-108573 | A | 32.84 | 5287********6002 | 285228 | 10/20/2018 |
| SATTERTHWAITE, MICHAEL | LS-107745 | A | 38.72 | 4867********3668 | 035316 | 10/20/2018 |
| SAUNDERS, COLT | LS-108073 | A | 32.84 | 4888********8227 | 07116B | 10/20/2018 |
| SCHEDIN, LIL | LS-108530 | A | 66.82 | 4100********3064 | 26734C | 10/20/2018 |
| SCHERRER, DAKOTA | LS-109552 | A | 38.51 | 5287********3556 | 285238 | 10/20/2018 |
| SCHILDT, DEVIN | LS-107667 | A | 40.77 | 5444********3396 | 285235 | 10/20/2018 |
| SCHMIESING, TIJA | LS-107596 | A | 21.52 | 4147********9242 | 01933D | 10/20/2018 |
| SCHUELLER, MIKE | LS-109445 | A | 72.48 | 4147********3995 | 07824D | 10/20/2018 |
| SCHWARZMILLER, RACHEL | LS-105589 | A | 66.82 | 4342********4387 | 074756 | 10/20/2018 |
| SCOTT, JORDAN | LS-107221 | A | 89.47 | 4100********1047 | 26915D | 10/20/2018 |
| SELBY, BRETT | LS-104173 | A | 29.45 | 4036********1948 | 00018C | 10/20/2018 |
| SHAFFER, SONNY | LS-108778 | A | 66.82 | 4147********2534 | 00957D | 10/20/2018 |
| SHANNON, JODY | LS-106681 | A | 55.50 | 5444********7543 | 285236 | 10/20/2018 |
| SHELDON, GENE | LS-109015 | A | 89.47 | 4342********1108 | 084861 | 10/20/2018 |
| SIMON, JACOB | LS-110035 | A | 38.72 | 4833********6374 | 045316 | 10/20/2018 |
| SIMONS, JOSEPH | LS-109132 | A | 38.51 | 5444********3845 | 285241 | 10/20/2018 |
| SIZEMORE, IVY | LS-105710 | A | 66.82 | 4833********4432 | 045316 | 10/20/2018 |
| SMITH, MELISSSA | LS-109642 | A | 41.94 | 4147********2239 | 00031D | 10/20/2018 |
| SMITH, NOLAN | LS-109606 | A | 32.84 | 4853********9161 | 135334 | 10/20/2018 |
| SNYDER, KATIE | LS-108354 | A | 55.50 | 4147********6718 | 020124 | 10/20/2018 |
| SOLORIO, MARCO | LS-109328 | A | 66.82 | 4342********5712 | 048744 | 10/20/2018 |
| SPENCER, JOHN | LS-108235 | A | 50.97 | 4147********2553 | 06147D | 10/20/2018 |
| ST. CLAIR, KARLA | LS-109852 | A | 35.75 | 4036********9894 | 00025C | 10/20/2018 |
| STACY, JULIE | LS-105720 | A | 78.15 | 4867********0264 | 045316 | 10/20/2018 |
| STEELE, ERICA | LS-108578 | A | 38.51 | 4428********7710 | 020458 | 10/20/2018 |
| STERLING, HAILEY | LS-108968 | A | 66.82 | 4003********6133 | 00035B | 10/20/2018 |
| STEWART, DOUGLAS | LS-105051 | A | 50.97 | 4800********9302 | 08067A | 10/20/2018 |
| STIMSON, LAURA | LS-104016 | A | 78.15 | 5287********9358 | 285247 | 10/20/2018 |
| STINSAN, ELIDA | LS-105304 | A | 81.54 | 4750********5914 | 045316 | 10/20/2018 |
| STOECKER, SABINE | LS-108556 | A | 38.51 | 4492********8251 | 873553 | 10/20/2018 |
| STONE, SHAMEMA | LS-107984 | A | 66.82 | 5444********0547 | 285244 | 10/20/2018 |
| STRACHILA, NICOLE | LS-108082 | A | 61.16 | 5593********7557 | 00037P | 10/20/2018 |
| STRIETZEL, NICOLAS | LS-106346 | A | 32.84 | 4867********1072 | 045316 | 10/20/2018 |
| STRUTHERS, ISABELLE | LS-109613 | A | 27.18 | 4342********6581 | 075899 | 10/20/2018 |
| SUHAYDA, MATTHEW | LS-100355 | A | 44.17 | 4147********2057 | 07800D | 10/20/2018 |
| TA, PHUONG | LS-107536 | A | 22.65 | 4388********1677 | 00034D | 10/20/2018 |
| TACKE, STEVE | LS-109847 | A | 66.82 | 4147********3753 | 07091D | 10/20/2018 |
| TANNER, ROGER | LS-109705 | A | 23.37 | 4038********6139 | 020320 | 10/20/2018 |
| THOMAS, ANDREW | LS-109612 | A | 38.51 | 4342********2982 | 070272 | 10/20/2018 |
| THOMAS, DEAN | LS-109452 | A | 55.43 | 5287********0458 | 285249 | 10/20/2018 |
| THOMAS, LYNN | LS-100063 | A | 21.52 | 4147********2283 | 05307D | 10/20/2018 |
| THORESON, JUSTIN | LS-105257 | A | 50.97 | 4060********7417 | 00038C | 10/20/2018 |
| TIDWELL, MIKE | LS-108754 | A | 38.51 | 4147********4340 | 00046C | 10/20/2018 |
| TODD, DALE | LS-107613 | A | 27.18 | 4428********8987 | 020152 | 10/20/2018 |
| TORRES, VIONEY | LS-104056 | A | 32.84 | 4867********2039 | 045316 | 10/20/2018 |
| TRIDLE, PAULA | LS-108237 | A | 32.84 | 4147********7761 | 08172D | 10/20/2018 |
| TUTABALIN, BORIS | LS-108866 | A | 78.15 | 5449********8059 | H63220 | 10/20/2018 |
| VAN GYCK, LYNN | LS-108798 | A | 38.51 | 4867********2265 | 045316 | 10/20/2018 |
| VANOTTERLOO, JOSH | LS-108889 | A | 38.72 | 4147********9084 | 00047C | 10/20/2018 |
| VANWYCK, TERRY | LS-105705 | A | 55.50 | 5174********2882 | 012623 | 10/20/2018 |
| VASQUEZ, ABEL | LS-109023 | A | 38.51 | 4342********1877 | 020958 | 10/20/2018 |
| VESPUCCI, JOE | LS-109770 | A | 78.15 | 5424********4806 | 24582B | 10/20/2018 |
| VICKERS, CIARA | LS-109097 | A | 46.39 | 5128********4437 | 920909 | 10/20/2018 |
| VILA, MITZY | LS-108381 | A | 32.84 | 4342********1543 | 090223 | 10/20/2018 |
| VILLASENOR, OLGA | LS-109380 | A | 38.72 | 4202********6243 | 001876 | 10/20/2018 |
| VINCENT, JENNY | LS-107020 | A | 32.84 | 5444********9192 | 285268 | 10/20/2018 |
| VOGGENTHALER, KAREN | LS-108773 | A | 27.18 | 4147********2572 | 03667D | 10/20/2018 |
| VONJENTZEN, JOSHUA | LS-107619 | A | 21.52 | 4342********2252 | 005818 | 10/20/2018 |
| WALLNER, STEVE | LS-109139 | A | 27.18 | 4147********5868 | 510235 | 10/20/2018 |
| WARBIS, ALEXIS | LS-110011 | A | 32.84 | 4428********5777 | 020508 | 10/20/2018 |
| WARREN, DAVID | LS-106511 | A | 66.82 | 5178********6486 | 00063P | 10/20/2018 |
| WEISHAAR, MATTHEW | LS-108318 | A | 32.84 | 5287********8303 | 285261 | 10/20/2018 |
| WEISHAAR, MIKE | LS-104546 | A | 32.84 | 5444********3390 | 285263 | 10/20/2018 |
| WELCH, STEFAN | LS-109087 | A | 44.65 | 4342********5024 | 011026 | 10/20/2018 |
| WEST, CLAYTON | LS-107284 | A | 66.82 | 5449********9916 | H62096 | 10/20/2018 |
| WEYERTS, SALLY | LS-103208 | A | 32.84 | 4428********6789 | 020176 | 10/20/2018 |
| WHIPPLE, BRYAN | LS-109836 | A | 27.18 | 4342********0094 | 006732 | 10/20/2018 |
| WHITE, JOSH | LS-108643 | A | 29.45 | 5444********9243 | 285270 | 10/20/2018 |
| WHITNEY, BRITTANY | LS-109165 | A | 38.51 | 5287********0054 | 285271 | 10/20/2018 |
| WHITNEY, RHIANNON | LS-100781 | A | 38.51 | 5287********0757 | 285269 | 10/20/2018 |
| WHITTINGTON, JOAN | LS-109001 | A | 38.51 | 4100********2400 | 28972G | 10/20/2018 |
| WILKINS, LUTHER | LS-105269 | A | 66.82 | 5287********0054 | 285267 | 10/20/2018 |
| WILLIAMS, JESSICA | LS-105601 | A | 21.52 | 3797*******1011 | 129715 | 10/20/2018 |
| WILLIAMS, KATHLEEN | LS-100343 | A | 32.84 | 5444********8297 | 285273 | 10/20/2018 |
| WITTENBERG, ARIA | LS-109416 | A | 27.18 | 4366********3880 | 026261 | 10/20/2018 |
| WRIGHT, KELSI | LS-109796 | A | 38.51 | 4867********6798 | 055316 | 10/20/2018 |
| WRUCHA, LACEY | LS-106064 | A | 38.51 | 4867********0241 | 055316 | 10/20/2018 |
| WYSOCKI, TEARLE | LS-104258 | A | 55.50 | 4100********7831 | 29626D | 10/20/2018 |
| XIONG, BILLY | LS-107260 | A | 21.52 | 4217********0194 | 633565 | 10/20/2018 |
| YONESAKA, LAWILATIA | LS-104824 | A | 77.60 | 4313********3542 | 03101C | 10/20/2018 |
| ZARETZKE, NATE | LS-104926 | A | 50.97 | 4147********6360 | 08154D | 10/20/2018 |
| ZAVAETE, EMILIANO | LS-108972 | A | 38.51 | 4701********6009 | 165637 | 10/20/2018 |
| ZOELLIN, ROBERT | LS-108811 | A | 38.51 | 4147********8824 | 07613D | 10/20/2018 |
| Count | Card Type | Total |
| 5 | American Express | 271.78 |
| 107 | MasterCard | 4803.10 |
| 270 | Visa | 11914.21 |
| 1 | Discover | 38.51 |
| 0 | Other | 0.00 |
| 17027.60 |