| 03/15/2018 |
| 06:42:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AINSWORTH, RYAN | RT-42060 | 2 | 15.00 | 4430********6394 | 878822 | 03/15/2018 |
| ALBRIGHT, DANIELLE | RT-41309 | 2 | 40.00 | 4270********4177 | 015619 | 03/15/2018 |
| ALBRIGHT, TIFFANY | RT-42081 | 2 | 40.00 | 4432********8263 | 022236 | 03/15/2018 |
| ALLEN, PAUL | RT-40430 | 2 | 40.00 | 5178********6610 | 05757P | 03/15/2018 |
| ALVARADO, AMBER | RT-42555 | 2 | 55.00 | 5513********2802 | 023373 | 03/15/2018 |
| AMANN, SUSAN | RT-41964 | 2 | 45.00 | 4147********6127 | 605182 | 03/15/2018 |
| ANDERSON, JESSE | RT-41732 | 2 | 30.00 | 4616********5999 | 685865 | 03/15/2018 |
| ANSELMO, APRIL | RT-38246 | 2 | 75.00 | 4342********6708 | 082700 | 03/15/2018 |
| ASP, MACKENZIE | RT-41091 | 2 | 15.00 | 5594********2965 | 693159 | 03/15/2018 |
| AUGUSTINE, MONICA | RT-37108 | 2 | 45.00 | 6011********1423 | 01581R | 03/15/2018 |
| AUNE, VAL | RT-42067 | 2 | 45.00 | 4465********6494 | 015034 | 03/15/2018 |
| BABCOCK, GREG | RT-39552 | 2 | 55.00 | 4100********5039 | 33822D | 03/15/2018 |
| BAKER, JACOB | RT-39742 | 2 | 30.00 | 4465********3460 | 015156 | 03/15/2018 |
| BAST, JASON | RT-32673 | 2 | 50.00 | 4802********3597 | 057625 | 03/15/2018 |
| BAUER, DIANE | RT-40822 | 2 | 40.00 | 4623********3714 | 605182 | 03/15/2018 |
| BECKER, IRENE | RT-40966 | 2 | 45.00 | 5175********0122 | 113463 | 03/15/2018 |
| BECKER, SIERRA | RT-41167 | 2 | 75.00 | 5424********6716 | 87799B | 03/15/2018 |
| BELANY, SUSAN | RT-37972 | 2 | 50.00 | 4179********1792 | 605182 | 03/15/2018 |
| BENNETT, NORA | RT-42001 | 2 | 45.00 | 5524********4806 | 01624Z | 03/15/2018 |
| BERWALD, NICHOLE | RT-39966 | 2 | 50.00 | 4661********7662 | 066259 | 03/15/2018 |
| BETKER, CARRIE | RT-41369 | 2 | 40.00 | 4342********4687 | 026231 | 03/15/2018 |
| BEUCLER, RAQUEL | RT-42055 | 2 | 65.00 | 4147********6899 | 05766D | 03/15/2018 |
| BEWELL, JODI | RT-39686 | 2 | 30.00 | 4190********2365 | 023466 | 03/15/2018 |
| BISHOP, TRACEY | RT-40621 | 2 | 45.00 | 5513********6969 | 023373 | 03/15/2018 |
| BORGERSON, BRODY | RT-41127 | 2 | 45.00 | 6011********8524 | 01543R | 03/15/2018 |
| BORUP, KRISTEN | RT-41789 | 2 | 45.00 | 5516********7409 | 487710 | 03/15/2018 |
| BOUMEESTER, JODY | RT-40194 | 2 | 50.00 | 4342********9455 | 017156 | 03/15/2018 |
| BRANDL, STEPHANIE | RT-39369 | 2 | 15.00 | 4465********4150 | 015630 | 03/15/2018 |
| BUHL, TOM | RT-33378 | 2 | 55.00 | 5466********7126 | 05772P | 03/15/2018 |
| BURAGLIO, JUSTIN | RT-33227 | 2 | 55.00 | 5544********7013 | 05770B | 03/15/2018 |
| BURGER, DONNA | RT-37155 | 2 | 30.00 | 4820********5112 | 015633 | 03/15/2018 |
| CALDWELL, MARTA | RT-42079 | 2 | 60.00 | 4342********3148 | 009062 | 03/15/2018 |
| CARLSON, BROCK | RT-40540 | 2 | 75.00 | 4342********2192 | 076751 | 03/15/2018 |
| CARLSON, LUCIANA | RT-42075 | 2 | 50.00 | 4342********8964 | 077916 | 03/15/2018 |
| CICHOSZ, CHAD | RT-37116 | 2 | 30.00 | 4342********7291 | 076554 | 03/15/2018 |
| CLAYTON, DOUGLAS | RT-40307 | 2 | 65.00 | 4388********9823 | 05773C | 03/15/2018 |
| CLYMER, DAVE | RT-36722 | 2 | 50.00 | 4342********7906 | 038883 | 03/15/2018 |
| COGBILL, JEFF | RT-41047 | 2 | 40.00 | 4259********1716 | 004840 | 03/15/2018 |
| COOK, BILL | RT-40772 | 2 | 55.00 | 4388********1004 | 05774D | 03/15/2018 |
| COURTRERAS REYE, ALDO RAUL | RT-41189 | 2 | 40.00 | 4777********6464 | 497061 | 03/15/2018 |
| CROSBY, TRICIA | RT-42128 | 2 | 50.00 | 4660********7948 | 015521 | 03/15/2018 |
| DAGOSTINO, MARTY | RT-40738 | 2 | 30.00 | 4190********9028 | 015772 | 03/15/2018 |
| DAHM, ABBIE | RT-41256 | 2 | 75.00 | 5516********2957 | 487710 | 03/15/2018 |
| DAHM, GRACE | RT-39040 | 2 | 40.00 | 3795*******1017 | 147049 | 03/15/2018 |
| DANKEMEYER, TRAVIS | RT-36076 | 2 | 35.00 | 5513********2406 | 023374 | 03/15/2018 |
| DEACY, TYLER | RT-40589 | 2 | 65.00 | 5513********3501 | 023374 | 03/15/2018 |
| DESLAURIES, MARY | RT-33837 | 2 | 40.00 | 5465********0145 | 199347 | 03/15/2018 |
| DIXON, ISAIAH | RT-41246 | 2 | 40.00 | 5175********0111 | 213512 | 03/15/2018 |
| DODGE, BRANDON | RT-39382 | 2 | 45.00 | 4342********5547 | 087629 | 03/15/2018 |
| DUCHARME, STACY | RT-38005 | 2 | 40.00 | 3793*******1013 | 107700 | 03/15/2018 |
| DUFFY, CHRISTIAN | RT-42561 | 2 | 45.00 | 4482********3955 | 062907 | 03/15/2018 |
| DULON, SCOTT | RT-42144 | 2 | 65.00 | 4147********9886 | 05780D | 03/15/2018 |
| DUNCAN, JACKIE | RT-40826 | 2 | 45.00 | 4342********5961 | 022933 | 03/15/2018 |
| DUNLAP, KATHY | RT-41215 | 2 | 75.00 | 4861********5354 | 005071 | 03/15/2018 |
| EBNER, LORI | RT-32254 | 2 | 30.00 | 4342********0545 | 017051 | 03/15/2018 |
| EHNE, JAMES | RT-39505 | 2 | 45.00 | 5147********7588 | 276161 | 03/15/2018 |
| ERICKSON, STEWART | RT-41230 | 2 | 80.00 | 4100********8558 | 33974D | 03/15/2018 |
| FAUST, TODD | RT-40237 | 2 | 30.00 | 4342********3166 | 004268 | 03/15/2018 |
| FINDLAY, COLLEEN | RT-35077 | 2 | 10.00 | 4342********7353 | 052495 | 03/15/2018 |
| FOSS, JOHN | RT-39393 | 2 | 45.00 | 5333********0647 | 452111 | 03/15/2018 |
| FOX, SHELLY | RT-41860 | 2 | 59.00 | 5513********6380 | 023374 | 03/15/2018 |
| FRASCHT, MICHELE | RT-41064 | 2 | 30.00 | 4147********3373 | 605182 | 03/15/2018 |
| FRITSCH, NATHAN | RT-36095 | 2 | 70.00 | 4586********1229 | H69934 | 03/15/2018 |
| GAETZ, JOE | RT-38959 | 2 | 90.00 | 4342********9141 | 033206 | 03/15/2018 |
| GAFFER, JANA | RT-34092 | 2 | 65.00 | 4802********4340 | 057886 | 03/15/2018 |
| GAFFER, TYRELL | RT-37414 | 2 | 40.00 | 4802********4340 | 057892 | 03/15/2018 |
| GARLAND, GRANT | RT-42109 | 2 | 45.00 | 4037********9000 | 605182 | 03/15/2018 |
| GARRARD, KEVIN | RT-40706 | 2 | 50.00 | 4411********8948 | 092807 | 03/15/2018 |
| GILLIS, KELLY | RT-40189 | 2 | 36.00 | 5272********5362 | 999221 | 03/15/2018 |
| GLADE, DANA | RT-39444 | 2 | 55.00 | 4756********8793 | 015176 | 03/15/2018 |
| GRABAU, KEVIN | RT-40511 | 2 | 50.00 | 5424********8974 | 88119P | 03/15/2018 |
| GRABER, BRANDON | RT-33090 | 2 | 50.00 | 4037********0218 | 605182 | 03/15/2018 |
| GREENE, CHERYL | RT-40370 | 2 | 30.00 | 4342********9481 | 098723 | 03/15/2018 |
| GROVES, SUZY | RT-41201 | 2 | 35.00 | 4761********5337 | 067143 | 03/15/2018 |
| GUTH, SOPHIA | RT-40521 | 2 | 30.00 | 4400********1255 | 06248A | 03/15/2018 |
| HALE, KELLY | RT-40491 | 2 | 40.00 | 4147********5623 | 05794C | 03/15/2018 |
| HALVERSON, JENNIFER | RT-42111 | 2 | 65.00 | 5147********2590 | 133554 | 03/15/2018 |
| HAMPTON, MARK | RT-41963 | 2 | 40.00 | 5513********2659 | 023374 | 03/15/2018 |
| HANEY, JEFF | RT-39992 | 2 | 60.00 | 4147********6291 | 605182 | 03/15/2018 |
| HANKE, NICOLE | RT-41268 | 2 | 60.00 | 5516********0729 | 487710 | 03/15/2018 |
| HANSON, KERRI | RT-34343 | 2 | 85.00 | 4867********6966 | 092807 | 03/15/2018 |
| HARLES, RACHEL | RT-37046 | 2 | 40.00 | 3725*******1004 | 152561 | 03/15/2018 |
| HARMON, VERNON | RT-40607 | 2 | 45.00 | 4422********8556 | 396030 | 03/15/2018 |
| HARRINGTON, DIANNE | RT-41467 | 2 | 60.00 | 5147********0280 | 133555 | 03/15/2018 |
| HARRINGTON, TIM | RT-38865 | 2 | 30.00 | 5513********4938 | 023374 | 03/15/2018 |
| HARSTAD, MEGAN | RT-40311 | 2 | 40.00 | 4802********7373 | 012774 | 03/15/2018 |
| HAUGER, NEIL | RT-40219 | 2 | 40.00 | 4342********7765 | 052574 | 03/15/2018 |
| HEALY, TERRI | RT-41891 | 2 | 20.00 | 4342********6795 | 035773 | 03/15/2018 |
| HEDINE, TASHA | RT-41135 | 2 | 65.00 | 5513********7864 | 023375 | 03/15/2018 |
| HELLIER, SARAH | RT-40971 | 2 | 30.00 | 4761********4437 | 067144 | 03/15/2018 |
| HENDEL, ADAM | RT-40551 | 2 | 45.00 | 4100********1643 | 34100D | 03/15/2018 |
| HENDERSON, ALEX | RT-42017 | 2 | 30.00 | 4777********4174 | 497065 | 03/15/2018 |
| HENNESSEY, MICHAEL | RT-35043 | 2 | 40.00 | 4147********7097 | 07003D | 03/15/2018 |
| HILLMAN, ORIN | RT-39995 | 2 | 15.00 | 4300********6805 | 015070 | 03/15/2018 |
| HINES, BRETTA | RT-42065 | 2 | 50.00 | 4342********1946 | 029933 | 03/15/2018 |
| HOFF, CHLOE | RT-41761 | 2 | 30.00 | 5473********4420 | 07011G | 03/15/2018 |
| HOLBROOK, LYNN | RT-41630 | 2 | 30.00 | 4190********4429 | 012775 | 03/15/2018 |
| HOLMES, JIM | RT-41058 | 2 | 65.00 | 4190********7170 | 014223 | 03/15/2018 |
| HUBBARD, KURT | RT-39993 | 2 | 15.00 | 5225********5186 | 775662 | 03/15/2018 |
| HUBER, MICHAEL | RT-42544 | 2 | 50.00 | 6011********2991 | 01560R | 03/15/2018 |
| HUMPHREY, JUSTIN | RT-38116 | 2 | 59.00 | 4003********9883 | 07011B | 03/15/2018 |
| HUSER, HEIDI | RT-32728 | 2 | 35.00 | 4147********9760 | 07008C | 03/15/2018 |
| HUSET, TERRY | RT-37379 | 2 | 40.00 | 4147********4531 | 015157 | 03/15/2018 |
| INGEBRIGHTSON, NOLAN | RT-42052 | 2 | 15.00 | 3797*******1000 | 105378 | 03/15/2018 |
| INGRAM, HEATHER | RT-41696 | 2 | 40.00 | 5108********2713 | 062908 | 03/15/2018 |
| INGRAM, KAREEM | RT-32938 | 2 | 55.00 | 4400********7112 | 06754D | 03/15/2018 |
| IVERY, JENNA | RT-40949 | 2 | 74.00 | 5513********2543 | 023375 | 03/15/2018 |
| JABLONSKI, CLEO | RT-41697 | 2 | 40.00 | 5459********0645 | 062908 | 03/15/2018 |
| JABLONSKI, NATALIA | RT-41718 | 2 | 30.00 | 5459********0645 | 062908 | 03/15/2018 |
| JANOVEC, JACK | RT-40526 | 2 | 40.00 | 4342********8504 | 001066 | 03/15/2018 |
| JANSEN, DUANE | RT-39007 | 2 | 30.00 | 5465********0382 | 276162 | 03/15/2018 |
| JANSEN, TEIGAN | RT-33461 | 2 | 30.00 | 4342********9329 | 042201 | 03/15/2018 |
| JENKINS, JENNIFER | RT-34665 | 2 | 58.50 | 4300********5133 | 015160 | 03/15/2018 |
| JEPPERSON, AMBER | RT-39137 | 2 | 30.00 | 4037********4053 | 605192 | 03/15/2018 |
| JOHNSON, CURTIS | RT-39741 | 2 | 30.00 | 5424********4195 | 88383P | 03/15/2018 |
| JOHNSON, KIM | RT-40268 | 2 | 75.00 | 5516********7118 | 487710 | 03/15/2018 |
| JOHNSON, SHANE | RT-42077 | 2 | 40.00 | 5269********6089 | 07020B | 03/15/2018 |
| JOHNSON, SHARRI | RT-35498 | 2 | 30.00 | 4342********7927 | 077196 | 03/15/2018 |
| JOHNSON, TRENT | RT-32561 | 2 | 50.00 | 6011********8952 | 01575Q | 03/15/2018 |
| JUNKER, MEGAN | RT-36066 | 2 | 45.00 | 5175********0203 | 213513 | 03/15/2018 |
| KAELBLE, PAUL | RT-39721 | 2 | 40.00 | 5513********0678 | 023375 | 03/15/2018 |
| KALMON, JOHN | RT-39546 | 2 | 45.00 | 5147********2057 | 133557 | 03/15/2018 |
| KASTE, STEVE | RT-41120 | 2 | 45.00 | 6011********8260 | 01511R | 03/15/2018 |
| KELLEY, PATRICK | RT-41813 | 2 | 65.00 | 4465********7397 | 015421 | 03/15/2018 |
| KENALL, JOSH | RT-39074 | 2 | 30.00 | 5147********2845 | 620371 | 03/15/2018 |
| KINDOM, CONNOR | RT-37928 | 2 | 30.00 | 4037********9949 | 605192 | 03/15/2018 |
| KINTZINGER, GRACE | RT-40510 | 2 | 45.00 | 4190********1834 | 013948 | 03/15/2018 |
| KLIMEK, SHANE | RT-40359 | 2 | 30.00 | 4707********0090 | 062908 | 03/15/2018 |
| KOHMAN, TOM | RT-41859 | 2 | 45.00 | 4300********0354 | 015176 | 03/15/2018 |
| KOPP, JOHN | RT-40691 | 2 | 50.00 | 5513********4565 | 023376 | 03/15/2018 |
| KOST, BLAKE | RT-41070 | 2 | 30.00 | 4739********6713 | 062847 | 03/15/2018 |
| KRAMER, HEATHER | RT-39912 | 2 | 50.00 | 4306********9485 | 319808 | 03/15/2018 |
| KROMER, KEVIN | RT-39387 | 2 | 40.00 | 4342********7323 | 012284 | 03/15/2018 |
| KRUGERUD, JILL | RT-34620 | 2 | 55.00 | 4777********1242 | 497066 | 03/15/2018 |
| KRUMREY, JOHN | RT-40062 | 2 | 30.00 | 4586********6547 | H65972 | 03/15/2018 |
| LAROCK, BARB | RT-32812 | 2 | 30.00 | 6011********4944 | 01580R | 03/15/2018 |
| LASNER, BRIAN | RT-41107 | 2 | 45.00 | 6011********9665 | 01567B | 03/15/2018 |
| LEE, JEREMY | RT-39443 | 2 | 65.00 | 4190********5325 | 021046 | 03/15/2018 |
| LETENDRE, CLARK | RT-38452 | 2 | 40.00 | 5113********7381 | 463859 | 03/15/2018 |
| LINDER, JARED | RT-41828 | 2 | 50.00 | 5459********5046 | 062908 | 03/15/2018 |
| LITTLE, GEORGE | RT-36117 | 2 | 75.00 | 5593********8917 | 07045P | 03/15/2018 |
| LOKEN, JORDAN | RT-37288 | 2 | 30.00 | 4190********8045 | 015779 | 03/15/2018 |
| LONGEN, SARAH | RT-41113 | 2 | 65.00 | 5113********6576 | 463858 | 03/15/2018 |
| MADIGAN, SANDRA | RT-31347 | 2 | 45.00 | 4128********4260 | 34266B | 03/15/2018 |
| MANOR, BO | RT-41086 | 2 | 45.00 | 4037********5071 | 605192 | 03/15/2018 |
| MANOR, JORDAN | RT-38187 | 2 | 30.00 | 4300********0991 | 015181 | 03/15/2018 |
| MARTIN, ROSS | RT-35310 | 2 | 15.00 | 5513********8130 | 023376 | 03/15/2018 |
| MATHIAS, JENNIFER | RT-40159 | 2 | 30.00 | 5513********8898 | 023375 | 03/15/2018 |
| MCCARNEY, STEVE | RT-40594 | 2 | 25.00 | 4342********3979 | 066985 | 03/15/2018 |
| MCCUE, MARK | RT-39987 | 2 | 40.00 | 5524********1431 | 03976Z | 03/15/2018 |
| MCGEE, KIM | RT-40151 | 2 | 30.00 | 4342********4499 | 068928 | 03/15/2018 |
| MCGREGOR, ELLIE | RT-32540 | 2 | 45.00 | 4718********3611 | 605192 | 03/15/2018 |
| MCNAULL, ROBYN | RT-40275 | 2 | 85.00 | 3737*******2000 | 103368 | 03/15/2018 |
| MISCHO, THERESA | RT-41166 | 2 | 70.00 | 5147********7289 | 276163 | 03/15/2018 |
| MUELLER, ERIK | RT-42041 | 2 | 40.00 | 4190********1207 | 010744 | 03/15/2018 |
| MULLALLY, SHEILA | RT-41745 | 2 | 40.00 | 4147********6716 | 015098 | 03/15/2018 |
| MYERS, DANIEL | RT-38813 | 2 | 40.00 | 4342********4231 | 067276 | 03/15/2018 |
| NELSON, MICHEAL | RT-40896 | 2 | 30.00 | 5513********7728 | 023376 | 03/15/2018 |
| NEWTON, TIM | RT-36716 | 2 | 65.00 | 4616********9665 | 690141 | 03/15/2018 |
| NICKLESKI, TODD | RT-41723 | 2 | 30.00 | 4342********2914 | 038581 | 03/15/2018 |
| NIELSEN, SARA | RT-36967 | 2 | 40.00 | 4147********5783 | 605192 | 03/15/2018 |
| O CONNELL, JASON | RT-40461 | 2 | 40.00 | 4037********0492 | 605192 | 03/15/2018 |
| OGLAND, KRISTINA | RT-36995 | 2 | 30.00 | 4147********7418 | 605192 | 03/15/2018 |
| OLSON, RANDY | RT-40298 | 2 | 75.00 | 4147********6934 | 015431 | 03/15/2018 |
| OUSDIGIAN, LUKE | RT-41266 | 2 | 50.00 | 5147********8868 | 199350 | 03/15/2018 |
| PARMER, TIMOTHY | RT-33994 | 2 | 15.00 | 4199********1684 | 371117 | 03/15/2018 |
| PELLETIER, MISSY | RT-39343 | 2 | 30.00 | 4003********1939 | 07048C | 03/15/2018 |
| PENAS, KAREN | RT-41163 | 2 | 40.00 | 4640********1414 | 07045D | 03/15/2018 |
| PETERS, ANDY | RT-37342 | 2 | 45.00 | 4465********3463 | 015180 | 03/15/2018 |
| PETERSON, ANNE | RT-39316 | 2 | 60.00 | 3795*******1012 | 168456 | 03/15/2018 |
| PETERSON, EMILY | RT-37605 | 2 | 40.00 | 4777********2626 | 497067 | 03/15/2018 |
| PHILLIPS, CHAD | RT-41175 | 2 | 30.00 | 4357********9621 | 07047A | 03/15/2018 |
| PIERCE, BENJAMIN | RT-38117 | 2 | 50.00 | 5513********7480 | 023376 | 03/15/2018 |
| PLASTICS, PHILLIPS | RT-PHILLIPS | 2 | 100.00 | 4715********0811 | 079836 | 03/15/2018 |
| PLOYHART, CHRISTOPHER | RT-39740 | 2 | 30.00 | 5147********4647 | 199351 | 03/15/2018 |
| PLUMMER, KAYTLYM | RT-42131 | 2 | 50.00 | 5513********3594 | 023376 | 03/15/2018 |
| PONCE DE LEON, MARY | RT-41262 | 2 | 45.00 | 4739********1430 | 062848 | 03/15/2018 |
| PORTER, AMY | RT-41561 | 2 | 45.00 | 4147********8492 | 605192 | 03/15/2018 |
| POTTER, SUSAN | RT-41255 | 2 | 75.00 | 5156********4828 | 070567 | 03/15/2018 |
| POWERS, ANGELA | RT-40174 | 2 | 45.00 | 4342********8321 | 008743 | 03/15/2018 |
| PUTZ, ALEXANDER | RT-40257 | 2 | 45.00 | 4586********6797 | H67487 | 03/15/2018 |
| PYTLESKI, CHRISTINE | RT-41317 | 2 | 30.00 | 6011********6468 | 01577P | 03/15/2018 |
| QUINN, LINDSEY | RT-41180 | 2 | 40.00 | 4147********8933 | 07056D | 03/15/2018 |
| RADFORD, ANDREW | RT-42100 | 2 | 40.00 | 5378********8362 | 07059Z | 03/15/2018 |
| RALPH, HUNTER | RT-42145 | 2 | 45.00 | 4494********7743 | 209863 | 03/15/2018 |
| RAMBO, ANGELA | RT-36673 | 2 | 30.00 | 5147********7201 | 133559 | 03/15/2018 |
| RAVEN, ANGELA | RT-38903 | 2 | 40.00 | 5147********3731 | 199352 | 03/15/2018 |
| RHOADES, CHRIS | RT-33908 | 2 | 30.00 | 4342********4545 | 092349 | 03/15/2018 |
| RHYNER, ANN | RT-40299 | 2 | 30.00 | 4943********7616 | 384233 | 03/15/2018 |
| RICKART, ADAM | RT-41133 | 2 | 40.00 | 4342********6722 | 005772 | 03/15/2018 |
| ROSENBERGER, BRIAN | RT-37603 | 2 | 40.00 | 3797*******1002 | 167906 | 03/15/2018 |
| ROSZELL, JESSICA | RT-40951 | 2 | 65.00 | 4465********1902 | 015688 | 03/15/2018 |
| ROTHBAUER, JACKIE | RT-41795 | 2 | 45.00 | 4705********5594 | 015219 | 03/15/2018 |
| RUD, AMANDA | RT-41893 | 2 | 40.00 | 5109********1511 | 264890 | 03/15/2018 |
| RUNK, DAVID | RT-40837 | 2 | 30.00 | 4147********6447 | 07064C | 03/15/2018 |
| SAGGESE, MICHAEL | RT-32626 | 2 | 35.00 | 4388********9989 | 07060I | 03/15/2018 |
| SANTO, JOYCE | RT-39982 | 2 | 30.00 | 4705********2015 | 015107 | 03/15/2018 |
| SATERBAK, PAUL | RT-41868 | 2 | 60.00 | 4147********2059 | 605192 | 03/15/2018 |
| SCHENDEL, SARAH | RT-38066 | 2 | 60.00 | 4037********5406 | 605192 | 03/15/2018 |
| SCHEWE, STEPHANIE | RT-39049 | 2 | 40.00 | 5110********5460 | 023344 | 03/15/2018 |
| SCHIRMACHER, CORISSA | RT-36403 | 2 | 50.00 | 4147********4896 | 07064D | 03/15/2018 |
| SCHLETTY, MIKE | RT-38466 | 2 | 40.00 | 4300********5602 | 015108 | 03/15/2018 |
| SCHMITT, PAUL | RT-41903 | 2 | 65.00 | 4190********2882 | 013826 | 03/15/2018 |
| SCHNEIDER, DON | RT-41660 | 2 | 45.00 | 4323********5709 | 016122 | 03/15/2018 |
| SELANDER, DAG | RT-41020 | 2 | 99.00 | 5513********1344 | 023376 | 03/15/2018 |
| SETHI, SANJIL | RT-34784 | 2 | 75.00 | 5424********2618 | 88897P | 03/15/2018 |
| SHAFER, DAVID | RT-40416 | 2 | 50.00 | 4342********8287 | 036133 | 03/15/2018 |
| SHAW, BARRY | RT-40200 | 2 | 45.00 | 5513********5036 | 023377 | 03/15/2018 |
| SHEA, BETH | RT-41502 | 2 | 50.00 | 4270********5547 | 015120 | 03/15/2018 |
| SHOQUIST, KASEY | RT-38464 | 2 | 40.00 | 4147********6718 | 605192 | 03/15/2018 |
| SLADE, JOE | RT-38411 | 2 | 15.00 | 4190********5151 | 021049 | 03/15/2018 |
| SMITH, ANTHONY | RT-42152 | 2 | 45.00 | 4254********7266 | 053320 | 03/15/2018 |
| SMITH, JORDAN | RT-41097 | 2 | 30.00 | 5171********4050 | 999222 | 03/15/2018 |
| SMITH, RONALD | RT-37708 | 2 | 15.00 | 4342********5639 | 097962 | 03/15/2018 |
| SMITH, TANYA | RT-40314 | 2 | 15.00 | 5459********2957 | 062910 | 03/15/2018 |
| SODERBURG, MADELYN | RT-40749 | 2 | 30.00 | 4342********0167 | 012472 | 03/15/2018 |
| SOMMERFELD, SARA | RT-35484 | 2 | 40.00 | 4127********1295 | 605192 | 03/15/2018 |
| SONSTEGARD, ERIC | RT-41273 | 2 | 45.00 | 5147********7409 | 620377 | 03/15/2018 |
| STAHL, MIKE | RT-39401 | 2 | 30.00 | 4761********4655 | 067159 | 03/15/2018 |
| STANKE, ELIZABETH | RT-40126 | 2 | 40.00 | 4037********5974 | 605192 | 03/15/2018 |
| STUART, RACHEL | RT-41289 | 2 | 75.00 | 5513********2354 | 023377 | 03/15/2018 |
| SUITER, SIENNA | RT-41171 | 2 | 55.00 | 4342********8791 | 073424 | 03/15/2018 |
| SWENSON, KENNETH | RT-40603 | 2 | 45.00 | 3797*******1015 | 154970 | 03/15/2018 |
| TAUZELL, JASON | RT-39423 | 2 | 65.00 | 4418********8690 | 453247 | 03/15/2018 |
| THILL, KEN | RT-41274 | 2 | 75.00 | 5594********6033 | 693161 | 03/15/2018 |
| TURNBULL, REBECCA | RT-34095 | 2 | 40.00 | 3715*******6011 | 196734 | 03/15/2018 |
| URBAN, DAVID | RT-41563 | 2 | 30.00 | 5147********4282 | 276166 | 03/15/2018 |
| VANG, GAU | RT-41645 | 2 | 75.00 | 4342********4637 | 027216 | 03/15/2018 |
| VANGHEN, CHRISTOPHER | RT-42540 | 2 | 35.00 | 5513********4064 | 023377 | 03/15/2018 |
| VONBERGE, MARK | RT-42108 | 2 | 60.00 | 4861********3085 | 009163 | 03/15/2018 |
| VOUGHT, CORISSA | RT-42138 | 2 | 40.00 | 4342********0828 | 095511 | 03/15/2018 |
| VUE, SUE | RT-42051 | 2 | 45.00 | 4761********9137 | 067160 | 03/15/2018 |
| WAGNER, MEGAN | RT-40982 | 2 | 65.00 | 4342********7910 | 067129 | 03/15/2018 |
| WAHL, SCOTT | RT-32645 | 2 | 30.00 | 5147********8391 | 199354 | 03/15/2018 |
| WAKELING, MATTHEW | RT-40059 | 2 | 45.00 | 5147********6215 | 133560 | 03/15/2018 |
| WELLS, DEREK | RT-38482 | 2 | 30.00 | 3797*******2002 | 160460 | 03/15/2018 |
| WILLIAMS, JACKIE | RT-38415 | 2 | 75.00 | 5111********9236 | 118249 | 03/15/2018 |
| WILLIAMS, MICHAEL | RT-41257 | 2 | 40.00 | 4452********8151 | 002147 | 03/15/2018 |
| WOOLERY, ANGIE | RT-39880 | 2 | 15.00 | 4342********8572 | 011816 | 03/15/2018 |
| WURM, JILL | RT-32456 | 2 | 59.00 | 5424********9799 | 89036P | 03/15/2018 |
| YAHN, ADAM | RT-40598 | 2 | 40.00 | 4342********9725 | 081408 | 03/15/2018 |
| Count | Card Type | Total |
| 10 | American Express | 435.00 |
| 74 | MasterCard | 3492.00 |
| 149 | Visa | 6547.50 |
| 8 | Discover | 340.00 |
| 0 | Other | 0.00 |
| 10814.50 |