| 01/01/2018 |
| 09:10:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, CRYSTAL | RT-39545 | 1 | 59.00 | 4342********3333 | 020848 | 01/01/2018 |
| ANDERSON, KAY | RT-41225 | 1 | 45.00 | 5272********9732 | 890116 | 01/01/2018 |
| ANDERSON, MARK | RT-33093 | 1 | 40.00 | 4465********8556 | 001337 | 01/01/2018 |
| ANDERSON, ROY | RT-41063 | 1 | 75.00 | 4342********5199 | 000548 | 01/01/2018 |
| ANDERSON, TOM | RT-41079 | 1 | 40.00 | 4190********1944 | 020693 | 01/01/2018 |
| BADMAN, DEBRA | RT-40343 | 1 | 10.00 | 4342********6302 | 001057 | 01/01/2018 |
| BARTHEL, JONATHAN | RT-41907 | 1 | 75.00 | 4342********9052 | 082849 | 01/01/2018 |
| BARTON, ANNETTE | RT-40150 | 1 | 40.00 | 3795*******1001 | 155187 | 01/01/2018 |
| BAUMGARTNER, DANIEL | RT-36880 | 1 | 75.00 | 4342********9388 | 088308 | 01/01/2018 |
| BEAUSOLEIL-CALK, CARA JEAN | RT-37089 | 1 | 40.00 | 5178********7898 | 09758B | 01/01/2018 |
| BELL, JEREMY | RT-35929 | 1 | 45.00 | 4190********9744 | 030995 | 01/01/2018 |
| BERGSTROM, JOSHUA | RT-34054 | 1 | 30.00 | 5147********2527 | 365988 | 01/01/2018 |
| BESTER, VANESSA | RT-41685 | 1 | 30.00 | 4147********6543 | 06369D | 01/01/2018 |
| BEVSEK, FRANK | RT-34674 | 1 | 95.00 | 4037********4511 | 801035 | 01/01/2018 |
| BIANCHI, KEITH | RT-41804 | 1 | 15.00 | 4342********8258 | 094330 | 01/01/2018 |
| BLAIR, BARBARA | RT-37564 | 1 | 60.00 | 4574********5954 | H91400 | 01/01/2018 |
| BOESEL, KERRY | RT-41777 | 1 | 75.00 | 4342********4195 | 050012 | 01/01/2018 |
| BRATSCH, JESSICA | RT-41629 | 1 | 75.00 | 4036********9882 | 09757A | 01/01/2018 |
| BRISENO PONCE, JOSE | RT-40149 | 1 | 30.00 | 4342********2955 | 089461 | 01/01/2018 |
| BUMP, SAMANTHA | RT-36125 | 1 | 30.00 | 4037********0324 | 801035 | 01/01/2018 |
| CADWALLADER, JULIUS | RT-41593 | 1 | 30.00 | 4400********3635 | 05698D | 01/01/2018 |
| CAMPBELL, MICHAEL | RT-39143 | 1 | 45.00 | 4616********8775 | 632538 | 01/01/2018 |
| CAMPBELL, NATE | RT-42011 | 1 | 30.00 | 5147********4794 | 140822 | 01/01/2018 |
| CANNON, ANDREA | RT-41150 | 1 | 40.00 | 4266********0335 | 09760A | 01/01/2018 |
| CARSTENSEN, MEGAN | RT-39574 | 1 | 104.00 | 4465********0102 | 001378 | 01/01/2018 |
| CARTER, SHERI | RT-40805 | 1 | 65.00 | 4342********1156 | 070412 | 01/01/2018 |
| CHECK, ELLIOTT | RT-36268 | 1 | 40.00 | 5459********0332 | 085332 | 01/01/2018 |
| CHRISTIANSON, ERIC | RT-35026 | 1 | 60.00 | 4342********6882 | 041784 | 01/01/2018 |
| CLAIRAIN, JAY | RT-38014 | 1 | 15.00 | 3737*******1002 | 106560 | 01/01/2018 |
| COFFEY, KIMBERLY | RT-38424 | 1 | 30.00 | 4147********4815 | 801035 | 01/01/2018 |
| COFFEY, SEAN | RT-38736 | 1 | 30.00 | 4147********6994 | 801035 | 01/01/2018 |
| COLEMAN, TYLER | RT-41160 | 1 | 65.00 | 4306********4267 | 879023 | 01/01/2018 |
| CONDER-JOHNSON, HEATHER | RT-41919 | 1 | 40.00 | 4190********1084 | 029035 | 01/01/2018 |
| CORSON, DOUG | RT-36501 | 1 | 30.00 | 4359********6568 | 801035 | 01/01/2018 |
| CORTESE, JAMIE | RT-39612 | 1 | 30.00 | 5147********7751 | 365989 | 01/01/2018 |
| CRAMER, ASHLEY | RT-40785 | 1 | 35.00 | 4400********0290 | 06779B | 01/01/2018 |
| CRAWFORD, CORINNE | RT-40474 | 1 | 65.00 | 4342********7231 | 028039 | 01/01/2018 |
| DAHDAH, IBRAHIM | RT-41886 | 1 | 40.00 | 4777********9843 | 852225 | 01/01/2018 |
| DANIELSON, JENNIFER | RT-39775 | 1 | 65.00 | 5147********0469 | 140823 | 01/01/2018 |
| DEAL, MARK | RT-41658 | 1 | 40.00 | 5513********5833 | 032037 | 01/01/2018 |
| DELANEY, PATRICK | RT-41564 | 1 | 30.00 | 4147********2584 | 801035 | 01/01/2018 |
| DESCHAMP, KAYLIN | RT-41481 | 1 | 50.00 | 5513********5311 | 032037 | 01/01/2018 |
| DETTMANN, NICK | RT-39426 | 1 | 40.00 | 4342********2370 | 031544 | 01/01/2018 |
| DEVOS, STEPHANIE | RT-41530 | 1 | 20.00 | 4342********0509 | 053483 | 01/01/2018 |
| DIXON, SARAH | RT-39611 | 1 | 69.00 | 4342********3221 | 083164 | 01/01/2018 |
| DONNA, SHANNON | RT-41348 | 1 | 20.00 | 4300********1745 | 001388 | 01/01/2018 |
| DRINKEN, BRANDEE | RT-35599 | 1 | 15.00 | 5513********1025 | 032038 | 01/01/2018 |
| DROHER, SARAH | RT-40737 | 1 | 89.00 | 4147********1417 | 09780C | 01/01/2018 |
| DUNCAN, SHELLY | RT-40518 | 1 | 40.00 | 4861********4850 | 002028 | 01/01/2018 |
| DURATTI, ANGEL | RT-38796 | 1 | 59.00 | 4342********5072 | 033051 | 01/01/2018 |
| DUVAL, JEREMY | RT-33263 | 1 | 65.00 | 4342********6076 | 068621 | 01/01/2018 |
| DVORAK, HAYDEN | RT-38124 | 1 | 30.00 | 4190********6886 | 029680 | 01/01/2018 |
| DWUZNIK, CARRIE | RT-41807 | 1 | 65.00 | 4342********3198 | 062465 | 01/01/2018 |
| DYNAN, DAN | RT-41525 | 1 | 40.00 | 4179********7686 | 801035 | 01/01/2018 |
| ECKERT, SHAWN | RT-35727 | 1 | 50.00 | 4761********1893 | 097829 | 01/01/2018 |
| EDDY, MICHAEL | RT-34437 | 1 | 75.00 | 5147********7077 | 365990 | 01/01/2018 |
| EHLENZ, NICKI | RT-42045 | 1 | 50.00 | 4342********9028 | 008262 | 01/01/2018 |
| ELLIOTT, JODI | RT-39691 | 1 | 60.00 | 4147********0905 | 801035 | 01/01/2018 |
| EMSLANDER, BECKY | RT-41913 | 1 | 40.00 | 5424********1823 | 74632P | 01/01/2018 |
| EVENSON, DEREK | RT-41214 | 1 | 75.00 | 4266********1479 | 09781C | 01/01/2018 |
| EVERSON, SCOTT | RT-40705 | 1 | 59.00 | 4640********0909 | 09783D | 01/01/2018 |
| FALL, CAMPBELL | RT-41263 | 1 | 45.00 | 4060********4731 | 09750B | 01/01/2018 |
| FEHR, MEME | RT-32440 | 1 | 30.00 | 4761********2742 | 801035 | 01/01/2018 |
| FERGUSON, REID | RT-40029 | 1 | 20.00 | 4856********6693 | 001352 | 01/01/2018 |
| FILKINS, MICHELLE | RT-41773 | 1 | 60.00 | 4465********7399 | 001539 | 01/01/2018 |
| FLATZ, ANDREW | RT-38957 | 1 | 30.00 | 5461********0458 | 416233 | 01/01/2018 |
| FOLEY, JAYME | RT-41055 | 1 | 30.00 | 5513********9926 | 032038 | 01/01/2018 |
| FRANCO, HUMBERTO | RT-37968 | 1 | 30.00 | 4342********1604 | 005921 | 01/01/2018 |
| FRANK, ERIN | RT-36019 | 1 | 69.00 | 4777********3288 | 852226 | 01/01/2018 |
| FROST, MICHELE | RT-40212 | 1 | 40.00 | 5513********3413 | 032038 | 01/01/2018 |
| FUHRMAN, CHRISTOPHER | RT-40894 | 1 | 40.00 | 4544********9800 | 840890 | 01/01/2018 |
| GAUSMANN, SHAD | RT-41882 | 1 | 40.00 | 4147********8134 | 09793D | 01/01/2018 |
| GAVIN, AMANDA | RT-32832 | 1 | 30.00 | 4353********0258 | 085157 | 01/01/2018 |
| GAVIN, MATTHEW | RT-41067 | 1 | 40.00 | 4300********8466 | 001544 | 01/01/2018 |
| GENECKI, JESSICA | RT-40041 | 1 | 40.00 | 4388********2589 | 09792D | 01/01/2018 |
| GERZMEHLE, DENNIS | RT-35607 | 1 | 30.00 | 4190********5823 | 029794 | 01/01/2018 |
| GILBERT, JAMIE | RT-41742 | 1 | 30.00 | 3795*******1019 | 163606 | 01/01/2018 |
| GIRLING, ISAAC | RT-41799 | 1 | 60.00 | 4342********8804 | 015264 | 01/01/2018 |
| GITTINS, ERIN | RT-33299 | 1 | 40.00 | 4147********0681 | 801035 | 01/01/2018 |
| GIVENS, MELISSA | RT-41916 | 1 | 80.00 | 3767*******1018 | 168444 | 01/01/2018 |
| GOETSCH, TED | RT-34436 | 1 | 45.00 | 5147********5931 | 085516 | 01/01/2018 |
| GOSTOVICH, PATRICK | RT-40386 | 1 | 30.00 | 6011********2311 | 00111R | 01/01/2018 |
| GRIDER, DEANNE | RT-34381 | 1 | 40.00 | 5466********3165 | 74757Z | 01/01/2018 |
| GRISMORE, ANDREA | RT-41614 | 1 | 20.00 | 4388********0042 | 09798D | 01/01/2018 |
| GROSS, GINA | RT-38847 | 1 | 57.00 | 5459********1597 | 085334 | 01/01/2018 |
| GROTHAUS, JAMES | RT-42013 | 1 | 65.00 | 4342********7328 | 086805 | 01/01/2018 |
| GROVER, ELIZABETH | RT-41405 | 1 | 40.00 | 4342********1817 | 003073 | 01/01/2018 |
| GUSTAFSON, COLLEEN | RT-33491 | 1 | 65.00 | 4147********7498 | 09800D | 01/01/2018 |
| HAFNER, DAN | RT-36663 | 1 | 60.00 | 4266********3567 | 09803C | 01/01/2018 |
| HAIDER, MICHAEL | RT-41803 | 1 | 50.00 | 5147********1164 | 365991 | 01/01/2018 |
| HANSEN, JOHN | RT-41148 | 1 | 40.00 | 4342********7441 | 051684 | 01/01/2018 |
| HANSON, CINDY | RT-41146 | 1 | 30.00 | 5513********3336 | 032038 | 01/01/2018 |
| HARPER-WYLIE, JULIE | RT-33318 | 1 | 30.00 | 3797*******2006 | 161343 | 01/01/2018 |
| HARTWIG, LISA | RT-40693 | 1 | 55.00 | 5147********7598 | 140825 | 01/01/2018 |
| HAUAN, RACHEL | RT-41186 | 1 | 45.00 | 4465********1261 | 001364 | 01/01/2018 |
| HAYS, NICOLE | RT-40839 | 1 | 50.00 | 4777********4867 | 852227 | 01/01/2018 |
| HEALY, TERRI | RT-41891 | 1 | 45.00 | 4342********6795 | 020235 | 01/01/2018 |
| HEIEREN, DAN | RT-40864 | 1 | 40.00 | 4147********1241 | 09811C | 01/01/2018 |
| HELMINIAK, BILLIE JO | RT-41386 | 1 | 40.00 | 4470********0731 | 923880 | 01/01/2018 |
| HESS, BARBARA | RT-40592 | 1 | 79.00 | 4465********8812 | 001122 | 01/01/2018 |
| HEY, JIM | RT-41638 | 1 | 60.00 | 4190********6800 | 004924 | 01/01/2018 |
| HILLMAN, MICHELLE | RT-38660 | 1 | 30.00 | 4761********7689 | 801035 | 01/01/2018 |
| HILLS, MICHAEL | RT-41376 | 1 | 10.00 | 3797*******3001 | 128244 | 01/01/2018 |
| HILLSTEAD, ERIC | RT-41622 | 1 | 45.00 | 5513********1065 | 032038 | 01/01/2018 |
| HOCKMAN, BRIAN | RT-37816 | 1 | 40.00 | 5513********8794 | 032038 | 01/01/2018 |
| HOFLAND, ELLING | RT-41632 | 1 | 95.00 | 3796*******1009 | 198838 | 01/01/2018 |
| HOLDEN, BREEANA | RT-40852 | 1 | 60.00 | 4342********3959 | 072594 | 01/01/2018 |
| HOLMES, KAITLIN | RT-40893 | 1 | 40.00 | 5513********2915 | 032038 | 01/01/2018 |
| HOYT, MELANIE | RT-41202 | 1 | 40.00 | 4147********4652 | 09815C | 01/01/2018 |
| HUNGIVILLE, BETH | RT-39567 | 1 | 59.00 | 4447********4646 | 001412 | 01/01/2018 |
| HUNGIVILLE, GREGORY | RT-33603 | 1 | 45.00 | 4270********0423 | 001360 | 01/01/2018 |
| HUOT, ANTHONY | RT-40482 | 1 | 175.00 | 5278********8305 | 085334 | 01/01/2018 |
| HURD, ALEXANDER | RT-38982 | 1 | 65.00 | 4037********5263 | 801035 | 01/01/2018 |
| HUSTON, ASHLEY | RT-41367 | 1 | 40.00 | 5513********6194 | 032039 | 01/01/2018 |
| ICHEL, GREGORY | RT-40040 | 1 | 65.00 | 4120********9029 | 001553 | 01/01/2018 |
| IHRKE, JODI | RT-37556 | 1 | 40.00 | 5178********5895 | 09819B | 01/01/2018 |
| INMAN, JUSTIN | RT-39970 | 1 | 30.00 | 3798*******1008 | 113196 | 01/01/2018 |
| JENKINS, WILL | RT-41060 | 1 | 65.00 | 4342********8983 | 073339 | 01/01/2018 |
| JOHNSON, BARB | RT-39320 | 1 | 30.00 | 5465********0571 | 032142 | 01/01/2018 |
| JOHNSON, BRIAN | RT-40664 | 1 | 60.00 | 4147********9337 | 001370 | 01/01/2018 |
| JOHNSON, ERIC | RT-40965 | 1 | 45.00 | 4147********0769 | 801035 | 01/01/2018 |
| JOHNSON, KARIN | RT-39469 | 1 | 75.00 | 5331********4539 | 032143 | 01/01/2018 |
| JOHNSON, KRISTIN | RT-41756 | 1 | 45.00 | 5147********4020 | 140827 | 01/01/2018 |
| JOHNSON, KRYSTINA | RT-39160 | 1 | 75.00 | 3723*******1004 | 164216 | 01/01/2018 |
| JOHNSON, RENATA | RT-41145 | 1 | 40.00 | 5513********9942 | 032039 | 01/01/2018 |
| JOHNSON, SCOTT | RT-38849 | 1 | 119.00 | 4147********8272 | 09817D | 01/01/2018 |
| JOHNSON, TREVOR | RT-39084 | 1 | 30.00 | 5513********4332 | 032039 | 01/01/2018 |
| KEALY, DARCY | RT-36711 | 1 | 50.00 | 5524********7052 | 09159S | 01/01/2018 |
| KELLER, SHERRY | RT-37341 | 1 | 40.00 | 4266********7481 | 09821C | 01/01/2018 |
| KENALL, TAYLOR | RT-39824 | 1 | 50.00 | 4037********9715 | 801035 | 01/01/2018 |
| KENNEDY, DENNIS | RT-39536 | 1 | 30.00 | 5147********9505 | 085517 | 01/01/2018 |
| KEROLA, GREG | RT-40549 | 1 | 30.00 | 4147********3000 | 801035 | 01/01/2018 |
| KING, JASON | RT-39906 | 1 | 69.00 | 4305********9913 | 09825A | 01/01/2018 |
| KIRKPATRICK, NATE | RT-41776 | 1 | 45.00 | 4342********5327 | 067558 | 01/01/2018 |
| KLOSS, MOLLY | RT-34474 | 1 | 30.00 | 5513********8596 | 032039 | 01/01/2018 |
| KOBS, JACOB | RT-39138 | 1 | 15.00 | 5594********6207 | 540296 | 01/01/2018 |
| KODESH, ASHLEY | RT-40978 | 1 | 45.00 | 4342********3729 | 046920 | 01/01/2018 |
| KOEHLER, DARCEY | RT-35093 | 1 | 40.00 | 5147********6257 | 032144 | 01/01/2018 |
| KOST, CHARLENE | RT-40350 | 1 | 40.00 | 3797*******1004 | 121227 | 01/01/2018 |
| KRISTO, KIM | RT-36724 | 1 | 45.00 | 5513********4131 | 032039 | 01/01/2018 |
| LACKER, BRANDON | RT-40127 | 1 | 10.00 | 4190********6424 | 019979 | 01/01/2018 |
| LANCASTER, DANIEL | RT-40016 | 1 | 65.00 | 3795*******1008 | 121868 | 01/01/2018 |
| LANGER, MADDIE | RT-38708 | 1 | 30.00 | 5147********4458 | 140828 | 01/01/2018 |
| LARSON, DAN | RT-39854 | 1 | 40.00 | 4861********5445 | 009487 | 01/01/2018 |
| LARSON, GINA | RT-40373 | 1 | 45.00 | 5461********9909 | 416436 | 01/01/2018 |
| LARSON, LINDSAY | RT-37630 | 1 | 45.00 | 4465********0816 | 001133 | 01/01/2018 |
| LARSON, TYSON | RT-40392 | 1 | 61.00 | 4861********8303 | 001429 | 01/01/2018 |
| LASIUK, JOHN | RT-41557 | 1 | 40.00 | 3702*******7294 | 602001 | 01/01/2018 |
| LEONARD, SHAWN | RT-40123 | 1 | 30.00 | 4190********8276 | 029796 | 01/01/2018 |
| LEVERTY, HAILLEY | RT-38311 | 1 | 65.00 | 4147********8433 | 001422 | 01/01/2018 |
| LEWCZYK, RONALD | RT-41403 | 1 | 60.00 | 5513********5946 | 032039 | 01/01/2018 |
| LILA, RECC | RT-40185 | 1 | 30.00 | 4147********4046 | 27212D | 01/01/2018 |
| LINDAHL, JEFFREY | RT-37906 | 1 | 65.00 | 4802********7040 | 003056 | 01/01/2018 |
| LINDQUIST, ELIZABETH | RT-41368 | 1 | 45.00 | 5459********7054 | 085335 | 01/01/2018 |
| LINDQUIST, NANCY | RT-41446 | 1 | 45.00 | 4342********7665 | 072475 | 01/01/2018 |
| LINDSTROM, DAN | RT-34802 | 1 | 40.00 | 4147********0438 | 801035 | 01/01/2018 |
| LITTLE, JANE | RT-41208 | 1 | 40.00 | 4147********4473 | 09837D | 01/01/2018 |
| LOGAN, RYAN | RT-40917 | 1 | 40.00 | 4147********7812 | 801035 | 01/01/2018 |
| LOPPNOW, LAURA | RT-40157 | 1 | 40.00 | 5147********1179 | 085518 | 01/01/2018 |
| LOVDAHL, BRIAN | RT-37506 | 1 | 45.00 | 4147********8627 | 09843D | 01/01/2018 |
| LOVELAND, CHRISTINE | RT-36576 | 1 | 30.00 | 5513********8125 | 032039 | 01/01/2018 |
| LOVELL, SUTHEREE | RT-40962 | 1 | 45.00 | 4342********0645 | 063641 | 01/01/2018 |
| LUTHER, ALYSSA | RT-40236 | 1 | 30.00 | 4777********5586 | 852228 | 01/01/2018 |
| LYBARGER, JASON | RT-37346 | 1 | 35.00 | 4342********3542 | 085271 | 01/01/2018 |
| MADDEN, LAURA | RT-41231 | 1 | 30.00 | 4003********5343 | 09847B | 01/01/2018 |
| MALLEK, ROBIN | RT-41110 | 1 | 75.00 | 4190********7993 | 008073 | 01/01/2018 |
| MARTEL, PAUL | RT-42036 | 1 | 45.00 | 5147********9958 | 365993 | 01/01/2018 |
| MASON, TYLER | RT-38339 | 1 | 65.00 | 4465********9059 | 001572 | 01/01/2018 |
| MASSEY, LEE | RT-37778 | 1 | 15.00 | 4342********4682 | 072038 | 01/01/2018 |
| MATTSON, ANDREW | RT-34843 | 1 | 45.00 | 4037********7002 | 801035 | 01/01/2018 |
| MAYAVKSI, LACEY | RT-41565 | 1 | 45.00 | 3797*******1007 | 169072 | 01/01/2018 |
| MCARTHUR, ANDREW | RT-39926 | 1 | 30.00 | 5333********1392 | 369256 | 01/01/2018 |
| MCCABE, ZACH | RT-38440 | 1 | 120.00 | 4802********9532 | 098530 | 01/01/2018 |
| MCCUTCHEN, HEATHER | RT-39411 | 1 | 90.00 | 4342********5778 | 093194 | 01/01/2018 |
| MCDONALD, COREY | RT-39080 | 1 | 15.00 | 4300********8266 | 001140 | 01/01/2018 |
| MCLEAN, LEAH | RT-36885 | 1 | 45.00 | 3772*******4011 | 142643 | 01/01/2018 |
| MEANS, MINDY | RT-40198 | 1 | 45.00 | 3772*******1001 | 184332 | 01/01/2018 |
| MEIER, RANDY | RT-37441 | 1 | 60.00 | 4342********8059 | 081964 | 01/01/2018 |
| MERTES, MELANIE | RT-41550 | 1 | 45.00 | 4342********8910 | 057915 | 01/01/2018 |
| MIDBY, SAMANTHA | RT-40763 | 1 | 114.00 | 4147********3647 | 801035 | 01/01/2018 |
| MILLER, BRIAN | RT-40913 | 1 | 30.00 | 4147********0908 | 09853C | 01/01/2018 |
| MILLER, DONNA | RT-37489 | 1 | 40.00 | 4342********1948 | 012000 | 01/01/2018 |
| MILLER, MELISSA | RT-40158 | 1 | 30.00 | 5516********6700 | 591344 | 01/01/2018 |
| MITCHELL, HEATHER | RT-36910 | 1 | 30.00 | 4342********4653 | 078701 | 01/01/2018 |
| MOCKLER, CHERIE | RT-39614 | 1 | 69.00 | 4147********8072 | 801035 | 01/01/2018 |
| MOHER, RICHARD | RT-40891 | 1 | 45.00 | 4147********1043 | 09855D | 01/01/2018 |
| MOORE, JEAN | RT-34004 | 1 | 30.00 | 5147********8160 | 032145 | 01/01/2018 |
| MOORE, JEFF | RT-38544 | 1 | 15.00 | 3795*******1005 | 139745 | 01/01/2018 |
| MOUCHET, BRANDY | RT-40677 | 1 | 99.00 | 5513********0994 | 032040 | 01/01/2018 |
| MUENICH, JASON | RT-40524 | 1 | 60.00 | 5466********9072 | 09857Z | 01/01/2018 |
| MURDZEK, RANDY | RT-32840 | 1 | 60.00 | 6011********9190 | 00160R | 01/01/2018 |
| MURPHY, LAURA | RT-36892 | 1 | 30.00 | 4861********8195 | 000639 | 01/01/2018 |
| MYERS, DANIEL | RT-38813 | 1 | 29.00 | 4342********4231 | 026022 | 01/01/2018 |
| NACK, LYNETTE | RT-41197 | 1 | 45.00 | 6011********2651 | 00100P | 01/01/2018 |
| NAPOLITANO, STEPHANIE | RT-40818 | 1 | 69.00 | 5513********9329 | 032040 | 01/01/2018 |
| NEIDERHAUSER, JULIE | RT-36500 | 1 | 45.00 | 3772*******2015 | 124625 | 01/01/2018 |
| NELSON, CHERYL | RT-33838 | 1 | 50.00 | 5466********0725 | 75119P | 01/01/2018 |
| NELSON, SHERRI | RT-34065 | 1 | 65.00 | 4147********5278 | 801035 | 01/01/2018 |
| NETT, DAVID | RT-39114 | 1 | 15.00 | 4470********7466 | 085335 | 01/01/2018 |
| NICKLEBY, JOHN | RT-41377 | 1 | 65.00 | 4190********9441 | 021431 | 01/01/2018 |
| NORVOLD, ANGELA | RT-40794 | 1 | 50.00 | 4802********3296 | 016800 | 01/01/2018 |
| O DONNELL, CHRISTOPHER | RT-32519 | 1 | 30.00 | 5392********4843 | 80103Z | 01/01/2018 |
| OBERLIN, TY | RT-40512 | 1 | 45.00 | 5424********8753 | 75174T | 01/01/2018 |
| OBREIN, TIMOTHY | RT-41871 | 1 | 40.00 | 5147********8658 | 085519 | 01/01/2018 |
| OLEK, COURTNEY | RT-41513 | 1 | 30.00 | 4777********3506 | 852229 | 01/01/2018 |
| OMMEN, KIM | RT-41176 | 1 | 30.00 | 4373********9068 | 643295 | 01/01/2018 |
| ORTH, MICHAEL | RT-36688 | 1 | 65.00 | 4147********9858 | 001383 | 01/01/2018 |
| ORTIZ, EDUARDO | RT-39378 | 1 | 65.00 | 4342********2282 | 025480 | 01/01/2018 |
| OTTO, JORDAN | RT-40915 | 1 | 40.00 | 5325********7892 | 087980 | 01/01/2018 |
| PASCHKE, LINDA | RT-37529 | 1 | 114.00 | 4190********3727 | 006445 | 01/01/2018 |
| PEDERSEN, BRANDON | RT-37911 | 1 | 40.00 | 4300********0537 | 001385 | 01/01/2018 |
| PEDRIANA-BASCHE, GINA | RT-39592 | 1 | 69.00 | 4190********7969 | 008806 | 01/01/2018 |
| PETERS, LEANN | RT-36589 | 1 | 50.00 | 4342********6587 | 007061 | 01/01/2018 |
| PETERSON, KELLY | RT-37695 | 1 | 40.00 | 5513********2165 | 032041 | 01/01/2018 |
| PEYER, NICHOLAS | RT-39981 | 1 | 45.00 | 4300********6015 | 001387 | 01/01/2018 |
| PHILLIPS, TIMOTHY | RT-40271 | 1 | 65.00 | 6011********0059 | 00132R | 01/01/2018 |
| POLANSKY, KATIE | RT-40903 | 1 | 50.00 | 4147********3918 | 09868C | 01/01/2018 |
| POLK, DANIELLE | RT-41559 | 1 | 45.00 | 5513********0723 | 032041 | 01/01/2018 |
| PROCTOR, LORI | RT-40028 | 1 | 45.00 | 4323********8225 | 039181 | 01/01/2018 |
| RADTKE, KATERINA | RT-39061 | 1 | 40.00 | 4861********3804 | 003610 | 01/01/2018 |
| RANNEY, TERRY | RT-38270 | 1 | 40.00 | 4388********9945 | 09873C | 01/01/2018 |
| RICCI, NATALIE | RT-41823 | 1 | 40.00 | 4190********6082 | 020208 | 01/01/2018 |
| RIEBE, DANIEL | RT-36750 | 1 | 30.00 | 4147********7766 | 09875D | 01/01/2018 |
| RIEG, RICHARD | RT-37923 | 1 | 40.00 | 5187********9956 | 00109B | 01/01/2018 |
| RING, CODY | RT-38448 | 1 | 40.00 | 4359********4471 | 801035 | 01/01/2018 |
| ROBERTSON, LINDA | RT-33305 | 1 | 45.00 | 4147********5699 | 801035 | 01/01/2018 |
| ROEN, NATE | RT-39843 | 1 | 30.00 | 4342********1973 | 007959 | 01/01/2018 |
| ROSENBERGER, RUSTY | RT-41414 | 1 | 40.00 | 4342********6893 | 031664 | 01/01/2018 |
| ROSS, DAVID | RT-40582 | 1 | 45.00 | 5289********1980 | 09880B | 01/01/2018 |
| ROSZELL, JESSICA | RT-40951 | 1 | 65.00 | 4465********6542 | 001586 | 01/01/2018 |
| RUNNING, GREG | RT-37955 | 1 | 40.00 | 4190********1568 | 003057 | 01/01/2018 |
| SALMON, CJ | RT-37694 | 1 | 20.00 | 4342********3556 | 041424 | 01/01/2018 |
| SATERBAK, MARIE | RT-40897 | 1 | 30.00 | 4147********8515 | 801035 | 01/01/2018 |
| SHEARER, ROBERT | RT-36034 | 1 | 20.00 | 5213********5064 | 00165Z | 01/01/2018 |
| SHELTON, KRISTOPHER | RT-41501 | 1 | 65.00 | 4017********9190 | 001158 | 01/01/2018 |
| SHERIDAN, DANIEL | RT-40321 | 1 | 40.00 | 4777********4764 | 852230 | 01/01/2018 |
| SHERMAN, BREAHNA | RT-39668 | 1 | 30.00 | 4342********6321 | 049285 | 01/01/2018 |
| SHEVIK, GARY | RT-40733 | 1 | 60.00 | 6011********9789 | 00195Q | 01/01/2018 |
| SIWICKI, JULIA | RT-39288 | 1 | 30.00 | 5424********7046 | 75299T | 01/01/2018 |
| SKINNER, JOEL | RT-39547 | 1 | 90.00 | 4802********0312 | 098857 | 01/01/2018 |
| SMITH, LEXI | RT-41172 | 1 | 30.00 | 5147********2771 | 085520 | 01/01/2018 |
| SMITH, SARAH | RT-40315 | 1 | 45.00 | 4323********9408 | 038272 | 01/01/2018 |
| SMITH, SHERI | RT-40197 | 1 | 65.00 | 3772*******1018 | 130365 | 01/01/2018 |
| SNYDER, BRENT | RT-41606 | 1 | 30.00 | 4798********5401 | 801035 | 01/01/2018 |
| SODERLUND, NATHAN | RT-41774 | 1 | 45.00 | 4190********3468 | 031890 | 01/01/2018 |
| SODERLUND, NICK | RT-41705 | 1 | 45.00 | 4190********7672 | 003297 | 01/01/2018 |
| SPEER, VALERIE | RT-33406 | 1 | 10.00 | 5466********7186 | 75424P | 01/01/2018 |
| STANDLY, ASHLEY | RT-40657 | 1 | 45.00 | 4761********6483 | 097842 | 01/01/2018 |
| STEELE, HOLLY | RT-33172 | 1 | 40.00 | 4190********3136 | 801035 | 01/01/2018 |
| STEENIS, JOHN | RT-41254 | 1 | 35.00 | 3797*******1015 | 177451 | 01/01/2018 |
| STERN, JOHN | RT-40064 | 1 | 45.00 | 4259********8498 | 030464 | 01/01/2018 |
| SVOBODA, SCOTT | RT-38496 | 1 | 65.00 | 4300********8447 | 001416 | 01/01/2018 |
| TAINTER, MICHELLE | RT-40635 | 1 | 35.00 | 4306********9148 | 879028 | 01/01/2018 |
| TANK, CHRISTOPHER | RT-40435 | 1 | 75.00 | 4342********2958 | 014564 | 01/01/2018 |
| TEECE, DANIEL | RT-36581 | 1 | 50.00 | 4147********9866 | 09895D | 01/01/2018 |
| TOBLER, CARLOS | RT-41863 | 1 | 45.00 | 4342********9001 | 099715 | 01/01/2018 |
| VAN NESS, KATHY | RT-33079 | 1 | 75.00 | 4147********9797 | 801035 | 01/01/2018 |
| VANCE, RITA | RT-40492 | 1 | 30.00 | 4388********3591 | 09898C | 01/01/2018 |
| VEILLEUX, PATRICK | RT-39689 | 1 | 15.00 | 4465********1836 | 001399 | 01/01/2018 |
| VOGEL, SIMON | RT-41425 | 1 | 30.00 | 5516********3701 | 591344 | 01/01/2018 |
| WALZ, GERALD | RT-41675 | 1 | 65.00 | 6011********8316 | 00176B | 01/01/2018 |
| WALZ, TERESA | RT-40901 | 1 | 60.00 | 5513********9053 | 032041 | 01/01/2018 |
| WEAVER, AMY | RT-32323 | 1 | 30.00 | 5178********9637 | 09907B | 01/01/2018 |
| WEISS, BREANNA | RT-41076 | 1 | 45.00 | 4470********4831 | 396030 | 01/01/2018 |
| WELLER, MARY | RT-40981 | 1 | 30.00 | 4190********4340 | 801035 | 01/01/2018 |
| WENDELL, NANCY | RT-41770 | 1 | 60.00 | 4147********6295 | 801035 | 01/01/2018 |
| WESTENDORF, COURTNEY | RT-38536 | 1 | 35.00 | 4342********2330 | 004393 | 01/01/2018 |
| WIEMERSLAGE, CHARLES | RT-40349 | 1 | 89.00 | 5175********0025 | 142724 | 01/01/2018 |
| WILBER, JENNIFER | RT-33686 | 1 | 20.00 | 5516********4898 | 591344 | 01/01/2018 |
| WILSON, SHELDON | RT-40207 | 1 | 40.00 | 4160********1984 | 085337 | 01/01/2018 |
| WISHARD, JAKE | RT-40242 | 1 | 40.00 | 4037********1138 | 801035 | 01/01/2018 |
| ZAGER, ALLISON | RT-40544 | 1 | 75.00 | 5147********9497 | 085522 | 01/01/2018 |
| ZEHREN, KATIE | RT-38091 | 1 | 45.00 | 5524********9770 | 03442P | 01/01/2018 |
| ZEULI, BRAIN | RT-37467 | 1 | 65.00 | 3795*******1009 | 123101 | 01/01/2018 |
| Count | Card Type | Total |
| 20 | American Express | 910.00 |
| 71 | MasterCard | 3114.00 |
| 177 | Visa | 8555.00 |
| 6 | Discover | 325.00 |
| 0 | Other | 0.00 |
| 12904.00 |