| 04/02/2018 |
| 06:29:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMUNDSON, ROBERT | RT-41922 | 1 | 65.00 | 5513********7341 | 022910 | 04/02/2018 |
| ANDERSON, JENNIFER | RT-40834 | 1 | 45.00 | 4342********6503 | 079423 | 04/02/2018 |
| ANDERSON, KAY | RT-41225 | 1 | 45.00 | 5272********9732 | 027681 | 04/02/2018 |
| ANDERSON, MARK | RT-33093 | 1 | 40.00 | 4465********8556 | 002599 | 04/02/2018 |
| ANDERSON, ROY | RT-41063 | 1 | 75.00 | 4342********5199 | 002130 | 04/02/2018 |
| ANDERSON, TOM | RT-41079 | 1 | 40.00 | 4190********1944 | 002496 | 04/02/2018 |
| BARTHEL, JONATHAN | RT-41907 | 1 | 75.00 | 4342********9052 | 060692 | 04/02/2018 |
| BARTON, ANNETTE | RT-40150 | 1 | 69.00 | 3795*******1001 | 121705 | 04/02/2018 |
| BAUER, DIANE | RT-41945 | 1 | 30.00 | 5513********9602 | 022909 | 04/02/2018 |
| BAUMGARTNER, DANIEL | RT-36880 | 1 | 114.00 | 4342********9388 | 002698 | 04/02/2018 |
| BEAUSOLEIL-CALK, CARA JEAN | RT-37089 | 1 | 40.00 | 5178********7898 | 04367B | 04/02/2018 |
| BELL, JEREMY | RT-35929 | 1 | 45.00 | 4190********9744 | 012024 | 04/02/2018 |
| BERGSTROM, JOSHUA | RT-34054 | 1 | 30.00 | 5147********2527 | 079912 | 04/02/2018 |
| BEVSEK, FRANK | RT-34674 | 1 | 95.00 | 4037********4511 | 602012 | 04/02/2018 |
| BIANCHI, KEITH | RT-41804 | 1 | 15.00 | 4342********8258 | 023164 | 04/02/2018 |
| BLAIR, BARBARA | RT-37564 | 1 | 60.00 | 4574********5954 | H68220 | 04/02/2018 |
| BOESEL, KERRY | RT-41777 | 1 | 75.00 | 4342********4195 | 044430 | 04/02/2018 |
| BRATSCH, JESSICA | RT-41629 | 1 | 75.00 | 4100********6089 | 54859D | 04/02/2018 |
| BRITTON, MATTHEW | RT-41584 | 1 | 100.00 | 4777********3884 | 076743 | 04/02/2018 |
| BUMP, SAMANTHA | RT-36125 | 1 | 30.00 | 4037********0324 | 602012 | 04/02/2018 |
| CADWALLADER, JULIUS | RT-41593 | 1 | 30.00 | 4400********3635 | 09197D | 04/02/2018 |
| CAMPBELL, MICHAEL | RT-39143 | 1 | 45.00 | 4616********8775 | 614562 | 04/02/2018 |
| CAMPBELL, NATE | RT-42011 | 1 | 30.00 | 5147********4794 | 805973 | 04/02/2018 |
| CANNON, ANDREA | RT-41150 | 1 | 40.00 | 4761********2936 | 055382 | 04/02/2018 |
| CARSTENSEN, MEGAN | RT-39574 | 1 | 65.00 | 4465********0102 | 002586 | 04/02/2018 |
| CARTER, SHERI | RT-40805 | 1 | 65.00 | 4342********1156 | 000696 | 04/02/2018 |
| CHECK, ELLIOTT | RT-36268 | 1 | 40.00 | 5459********0332 | 062153 | 04/02/2018 |
| CHRISTIANSON, ERIC | RT-35026 | 1 | 60.00 | 4342********6882 | 040204 | 04/02/2018 |
| CHRISTOFFERSEN, ADAM | RT-42567 | 1 | 45.00 | 4342********4358 | 097071 | 04/02/2018 |
| CLAIRAIN, JAY | RT-38014 | 1 | 15.00 | 3737*******1002 | 121483 | 04/02/2018 |
| COFFEY, KIMBERLY | RT-38424 | 1 | 30.00 | 4147********4815 | 602012 | 04/02/2018 |
| COFFEY, SEAN | RT-38736 | 1 | 30.00 | 4147********6994 | 602012 | 04/02/2018 |
| COLEMAN, TYLER | RT-41160 | 1 | 65.00 | 4306********4267 | 772526 | 04/02/2018 |
| CONDER-JOHNSON, HEATHER | RT-42123 | 1 | 40.00 | 4190********1084 | 019899 | 04/02/2018 |
| CORTESE, JAMIE | RT-39612 | 1 | 30.00 | 5147********7751 | 637193 | 04/02/2018 |
| CRAMER, ASHLEY | RT-40785 | 1 | 35.00 | 4400********0290 | 03442B | 04/02/2018 |
| CRAWFORD, CORINNE | RT-40474 | 1 | 104.00 | 4342********7231 | 065131 | 04/02/2018 |
| DAHDAH, IBRAHIM | RT-41886 | 1 | 40.00 | 4777********9843 | 076744 | 04/02/2018 |
| DANIELSON, JENNIFER | RT-39775 | 1 | 65.00 | 5147********0469 | 655027 | 04/02/2018 |
| DEAL, CHRIS | RT-41708 | 1 | 45.00 | 5513********5149 | 022910 | 04/02/2018 |
| DEAL, MARK | RT-41658 | 1 | 40.00 | 5513********5833 | 022910 | 04/02/2018 |
| DELANEY, PATRICK | RT-41564 | 1 | 30.00 | 4147********2584 | 602012 | 04/02/2018 |
| DESCHAMP, KAYLIN | RT-41481 | 1 | 50.00 | 5513********5311 | 022910 | 04/02/2018 |
| DETTMANN, NICK | RT-39426 | 1 | 40.00 | 4342********2370 | 056789 | 04/02/2018 |
| DIXON, SARAH | RT-39611 | 1 | 40.00 | 4342********3221 | 054022 | 04/02/2018 |
| DONNA, SHANNON | RT-41348 | 1 | 20.00 | 4300********1745 | 002650 | 04/02/2018 |
| DRINKEN, BRANDEE | RT-35599 | 1 | 15.00 | 5513********1025 | 022910 | 04/02/2018 |
| DUNCAN, SHELLY | RT-40518 | 1 | 40.00 | 4861********4850 | 002130 | 04/02/2018 |
| DURATTI, ANGEL | RT-38796 | 1 | 30.00 | 4342********5072 | 053601 | 04/02/2018 |
| DUTTON, MARIE | RT-41399 | 1 | 75.00 | 4616********8959 | 614608 | 04/02/2018 |
| DUVAL, JEREMY | RT-33263 | 1 | 65.00 | 4342********6076 | 046193 | 04/02/2018 |
| DVORAK, HAYDEN | RT-38124 | 1 | 45.00 | 4190********6886 | 016483 | 04/02/2018 |
| DWUZNIK, CARRIE | RT-41807 | 1 | 65.00 | 4342********3198 | 050856 | 04/02/2018 |
| DYNAN, DAN | RT-41525 | 1 | 40.00 | 4179********7686 | 602012 | 04/02/2018 |
| ECKERT, SHAWN | RT-42153 | 1 | 50.00 | 4761********1893 | 055388 | 04/02/2018 |
| EDDY, MICHAEL | RT-34437 | 1 | 75.00 | 5147********7077 | 079913 | 04/02/2018 |
| EHLENZ, NICKI | RT-42045 | 1 | 70.00 | 4342********9028 | 030343 | 04/02/2018 |
| ELLIOTT, JODI | RT-39691 | 1 | 60.00 | 4147********0905 | 602012 | 04/02/2018 |
| EMSLANDER, BECKY | RT-41913 | 1 | 40.00 | 5424********1823 | 01688P | 04/02/2018 |
| EVENSON, DEREK | RT-41214 | 1 | 75.00 | 4266********1479 | 04385C | 04/02/2018 |
| EVERSON, SCOTT | RT-40705 | 1 | 30.00 | 4640********0909 | 04387D | 04/02/2018 |
| FALL, CAMPBELL | RT-41263 | 1 | 45.00 | 4060********4731 | 04394B | 04/02/2018 |
| FEHR, MEME | RT-32440 | 1 | 30.00 | 4761********2742 | 602012 | 04/02/2018 |
| FEIA, LON | RT-42524 | 1 | 45.00 | 5516********9565 | 731509 | 04/02/2018 |
| FERGUSON, REID | RT-40029 | 1 | 20.00 | 4856********6693 | 002298 | 04/02/2018 |
| FILIATREAUX, ADDISON | RT-40634 | 1 | 45.00 | 4190********9364 | 012027 | 04/02/2018 |
| FILKINS, MICHELLE | RT-41773 | 1 | 60.00 | 4465********7399 | 002657 | 04/02/2018 |
| FINNERAN, CAROLE | RT-42027 | 1 | 45.00 | 5516********9105 | 731509 | 04/02/2018 |
| FLATZ, ANDREW | RT-38957 | 1 | 30.00 | 5461********0458 | 116756 | 04/02/2018 |
| FOLCZYK, GRETCHEN | RT-41946 | 1 | 40.00 | 4868********9609 | 010299 | 04/02/2018 |
| FOLEY, JAYME | RT-41055 | 1 | 30.00 | 5513********9926 | 022911 | 04/02/2018 |
| FRANCO, HUMBERTO | RT-37968 | 1 | 30.00 | 4342********1604 | 029034 | 04/02/2018 |
| FRANK, ERIN | RT-36019 | 1 | 40.00 | 4777********3288 | 076745 | 04/02/2018 |
| FROST, MICHELE | RT-40212 | 1 | 40.00 | 5513********3413 | 022911 | 04/02/2018 |
| FUHRMAN, CHRISTOPHER | RT-40894 | 1 | 40.00 | 4544********9800 | 187513 | 04/02/2018 |
| GALETKA, PAUL | RT-41927 | 1 | 70.00 | 4037********5616 | 602012 | 04/02/2018 |
| GAUSMANN, SHAD | RT-41882 | 1 | 40.00 | 4147********8134 | 04399D | 04/02/2018 |
| GAVIN, AMANDA | RT-32832 | 1 | 30.00 | 4353********0258 | 062146 | 04/02/2018 |
| GAVIN, MATTHEW | RT-41067 | 1 | 40.00 | 4300********8466 | 002600 | 04/02/2018 |
| GENECKI, JESSICA | RT-40041 | 1 | 40.00 | 4388********2589 | 04398D | 04/02/2018 |
| GERZMEHLE, DENNIS | RT-35607 | 1 | 30.00 | 4190********5823 | 013521 | 04/02/2018 |
| GILBERT, JAMIE | RT-41742 | 1 | 30.00 | 3795*******1019 | 195776 | 04/02/2018 |
| GIRLING, ISAAC | RT-41799 | 1 | 45.00 | 4342********8804 | 036377 | 04/02/2018 |
| GITTINS, ERIN | RT-33299 | 1 | 40.00 | 4147********0681 | 602012 | 04/02/2018 |
| GIVENS, MELISSA | RT-41916 | 1 | 119.00 | 3767*******1018 | 140816 | 04/02/2018 |
| GOETSCH, TED | RT-34436 | 1 | 45.00 | 5147********5931 | 079914 | 04/02/2018 |
| GOSTOVICH, PATRICK | RT-40386 | 1 | 30.00 | 6011********2311 | 00271R | 04/02/2018 |
| GRIDER, DEANNE | RT-34381 | 1 | 35.00 | 5466********3165 | 01771Z | 04/02/2018 |
| GRISMORE, ANDREA | RT-41614 | 1 | 20.00 | 4388********5527 | 04400D | 04/02/2018 |
| GROSS, GINA | RT-38847 | 1 | 57.00 | 5459********1597 | 062154 | 04/02/2018 |
| GROTHAUS, JAMES | RT-42013 | 1 | 65.00 | 4342********7328 | 064006 | 04/02/2018 |
| GROVER, ELIZABETH | RT-41405 | 1 | 40.00 | 4342********1817 | 043140 | 04/02/2018 |
| GUSTAFSON, COLLEEN | RT-33491 | 1 | 65.00 | 4147********7498 | 04404D | 04/02/2018 |
| HAFFNER, TAYLOR | RT-40872 | 1 | 40.00 | 5150********6002 | 040205 | 04/02/2018 |
| HAFNER, DAN | RT-36663 | 1 | 60.00 | 4266********3567 | 04403C | 04/02/2018 |
| HAIDER, MICHAEL | RT-41803 | 1 | 50.00 | 5147********1164 | 805976 | 04/02/2018 |
| HANSEN, JOHN | RT-41148 | 1 | 40.00 | 4342********7441 | 051645 | 04/02/2018 |
| HANSON, CINDY | RT-41146 | 1 | 30.00 | 5513********3336 | 022911 | 04/02/2018 |
| HARPER-WYLIE, JULIE | RT-33318 | 1 | 30.00 | 3797*******2006 | 102501 | 04/02/2018 |
| HARTWIG, LISA | RT-40693 | 1 | 30.00 | 5147********7598 | 805977 | 04/02/2018 |
| HAUAN, RACHEL | RT-41186 | 1 | 45.00 | 4465********5048 | 002624 | 04/02/2018 |
| HAYES, KAYLA | RT-42593 | 1 | 80.00 | 4147********6724 | 04407C | 04/02/2018 |
| HAYS, NICOLE | RT-40839 | 1 | 50.00 | 4777********4867 | 076747 | 04/02/2018 |
| HEALY, TERRI | RT-41891 | 1 | 45.00 | 4342********6795 | 036155 | 04/02/2018 |
| HEIEREN, DAN | RT-40864 | 1 | 40.00 | 4147********1241 | 04412D | 04/02/2018 |
| HELMINIAK, BILLIE JO | RT-41386 | 1 | 69.00 | 4470********0731 | 513563 | 04/02/2018 |
| HERIOT, BRIAN | RT-42546 | 1 | 50.00 | 4190********6357 | 016913 | 04/02/2018 |
| HESS, BARBARA | RT-40592 | 1 | 50.00 | 4465********8812 | 002629 | 04/02/2018 |
| HEY, JIM | RT-41638 | 1 | 60.00 | 4190********6800 | 015841 | 04/02/2018 |
| HILLS, MICHAEL | RT-41376 | 1 | 10.00 | 3797*******3001 | 185403 | 04/02/2018 |
| HILLSTEAD, ERIC | RT-41622 | 1 | 45.00 | 5513********1065 | 022911 | 04/02/2018 |
| HOFLAND, ELLING | RT-41632 | 1 | 95.00 | 3796*******1009 | 175270 | 04/02/2018 |
| HOYT, MELANIE | RT-41202 | 1 | 40.00 | 4147********4652 | 04418D | 04/02/2018 |
| HUNGIVILLE, GREGORY | RT-33603 | 1 | 45.00 | 4270********0423 | 002214 | 04/02/2018 |
| HUNT, KALEB | RT-40934 | 1 | 40.00 | 5594********0214 | 731827 | 04/02/2018 |
| HUOT, ANTHONY | RT-42541 | 1 | 175.00 | 5278********8305 | 062154 | 04/02/2018 |
| HURD, ALEXANDER | RT-38982 | 1 | 65.00 | 4037********5263 | 602012 | 04/02/2018 |
| ICHEL, GREGORY | RT-40040 | 1 | 40.00 | 4120********9029 | 002631 | 04/02/2018 |
| IHRKE, JODI | RT-37556 | 1 | 40.00 | 5178********5895 | 04422B | 04/02/2018 |
| INMAN, JUSTIN | RT-39970 | 1 | 30.00 | 3798*******1008 | 115576 | 04/02/2018 |
| JANSEN, DUANE | RT-39007 | 1 | 29.00 | 5465********0382 | 079915 | 04/02/2018 |
| JASPERSON, MARTA | RT-42509 | 1 | 30.00 | 4147********8053 | 602012 | 04/02/2018 |
| JENKINS, WILL | RT-41060 | 1 | 65.00 | 4342********8983 | 065946 | 04/02/2018 |
| JOHNSON, BARB | RT-39320 | 1 | 30.00 | 5465********0571 | 079916 | 04/02/2018 |
| JOHNSON, BRIAN | RT-40664 | 1 | 45.00 | 4147********8263 | 002669 | 04/02/2018 |
| JOHNSON, ERIC | RT-40965 | 1 | 45.00 | 4147********0769 | 602012 | 04/02/2018 |
| JOHNSON, KARIN | RT-42256 | 1 | 75.00 | 5331********4539 | 637195 | 04/02/2018 |
| JOHNSON, KRISTIN | RT-41756 | 1 | 45.00 | 4147********0644 | 04422D | 04/02/2018 |
| JOHNSON, KRYSTINA | RT-39160 | 1 | 75.00 | 3723*******1004 | 145996 | 04/02/2018 |
| JOHNSON, RENATA | RT-41145 | 1 | 40.00 | 5513********9942 | 022912 | 04/02/2018 |
| JOHNSON, SCOTT | RT-38849 | 1 | 80.00 | 4147********8272 | 04426D | 04/02/2018 |
| JOHNSON, TREVOR | RT-39084 | 1 | 59.00 | 5513********4332 | 022912 | 04/02/2018 |
| JUNK, REBECCA | RT-42588 | 1 | 45.00 | 5513********0424 | 022912 | 04/02/2018 |
| KEALY, DARCY | RT-36711 | 1 | 50.00 | 5524********7052 | 09260Z | 04/02/2018 |
| KELLER, SHERRY | RT-37341 | 1 | 40.00 | 4266********7481 | 04425C | 04/02/2018 |
| KENALL, TAYLOR | RT-39824 | 1 | 50.00 | 4037********9715 | 602012 | 04/02/2018 |
| KENNEDY, DENNIS | RT-39536 | 1 | 30.00 | 5147********9505 | 637196 | 04/02/2018 |
| KENOE, SARAH | RT-42148 | 1 | 50.00 | 4400********0137 | 00639B | 04/02/2018 |
| KEROLA, GREG | RT-40549 | 1 | 30.00 | 4147********3000 | 602012 | 04/02/2018 |
| KING, JASON | RT-39906 | 1 | 40.00 | 4305********9913 | 04434A | 04/02/2018 |
| KIRKPATRICK, NATE | RT-41776 | 1 | 45.00 | 4342********5327 | 035092 | 04/02/2018 |
| KLOSS, MOLLY | RT-34474 | 1 | 30.00 | 5513********8596 | 022912 | 04/02/2018 |
| KOBS, JACOB | RT-42235 | 1 | 30.00 | 5594********6207 | 731828 | 04/02/2018 |
| KODESH, ASHLEY | RT-40978 | 1 | 45.00 | 4342********3729 | 051860 | 04/02/2018 |
| KOEHLER, DARCEY | RT-35093 | 1 | 50.00 | 5147********6257 | 805978 | 04/02/2018 |
| KOKES, ANDY | RT-41170 | 1 | 40.00 | 4190********3024 | 018113 | 04/02/2018 |
| KORDT, ERIK | RT-42204 | 1 | 65.00 | 3798*******1002 | 145812 | 04/02/2018 |
| KOST, CHARLENE | RT-40350 | 1 | 40.00 | 3797*******1004 | 109200 | 04/02/2018 |
| KRISIK, MARIE | RT-41942 | 1 | 40.00 | 4037********2877 | 602012 | 04/02/2018 |
| KRISTO, KIM | RT-42198 | 1 | 45.00 | 5513********4131 | 022912 | 04/02/2018 |
| LANCASTER, DANIEL | RT-40016 | 1 | 65.00 | 3795*******1008 | 125722 | 04/02/2018 |
| LANGER, MADDIE | RT-38708 | 1 | 30.00 | 5147********4458 | 655031 | 04/02/2018 |
| LARSON, DAN | RT-39854 | 1 | 69.00 | 4861********5445 | 009654 | 04/02/2018 |
| LARSON, GINA | RT-40373 | 1 | 45.00 | 5461********9909 | 122854 | 04/02/2018 |
| LARSON, ISABEL | RT-42000 | 1 | 30.00 | 4861********3355 | 001016 | 04/02/2018 |
| LARSON, LINDSAY | RT-37630 | 1 | 45.00 | 4465********0816 | 002324 | 04/02/2018 |
| LARSON, TYSON | RT-40392 | 1 | 61.00 | 4861********8303 | 001649 | 04/02/2018 |
| LASIUK, JOHN | RT-41557 | 1 | 40.00 | 3702*******7294 | 297002 | 04/02/2018 |
| LEONARD, SHAWN | RT-40123 | 1 | 30.00 | 4190********8276 | 017674 | 04/02/2018 |
| LEVERTY, HAILLEY | RT-38311 | 1 | 65.00 | 4147********8433 | 002678 | 04/02/2018 |
| LEWCZYK, RONALD | RT-41403 | 1 | 99.00 | 5513********5946 | 022913 | 04/02/2018 |
| LINDAHL, JEFFREY | RT-37906 | 1 | 65.00 | 4802********7040 | 012500 | 04/02/2018 |
| LINDQUIST, ELIZABETH | RT-41368 | 1 | 45.00 | 5459********7054 | 062156 | 04/02/2018 |
| LINDQUIST, NANCY | RT-41446 | 1 | 45.00 | 4342********7665 | 007204 | 04/02/2018 |
| LINDSTROM, DAN | RT-34802 | 1 | 40.00 | 4147********0438 | 602012 | 04/02/2018 |
| LINEHAN, HANNAH | RT-42547 | 1 | 30.00 | 5513********1755 | 022913 | 04/02/2018 |
| LITTLE, JANE | RT-41208 | 1 | 40.00 | 4147********4473 | 04444D | 04/02/2018 |
| LOGAN, RYAN | RT-40917 | 1 | 40.00 | 4147********7812 | 602012 | 04/02/2018 |
| LOPPNOW, LAURA | RT-40157 | 1 | 40.00 | 5147********1179 | 805979 | 04/02/2018 |
| LOVDAHL, BRIAN | RT-37506 | 1 | 45.00 | 4147********8627 | 04446D | 04/02/2018 |
| LOVELAND, CHRISTINE | RT-36576 | 1 | 30.00 | 5513********8125 | 022913 | 04/02/2018 |
| LUTHER, ALYSSA | RT-40236 | 1 | 30.00 | 4777********5586 | 076749 | 04/02/2018 |
| LYBARGER, JASON | RT-37346 | 1 | 35.00 | 4342********3542 | 098890 | 04/02/2018 |
| MADDEN, LAURA | RT-41231 | 1 | 65.00 | 5513********2663 | 022913 | 04/02/2018 |
| MALLEK, ROBIN | RT-41110 | 1 | 75.00 | 4190********7993 | 016915 | 04/02/2018 |
| MARTEL, PAUL | RT-42036 | 1 | 45.00 | 5147********9958 | 637197 | 04/02/2018 |
| MASON, TYLER | RT-38339 | 1 | 65.00 | 4465********9059 | 002647 | 04/02/2018 |
| MASSEY, LEE | RT-37778 | 1 | 15.00 | 4342********4682 | 051464 | 04/02/2018 |
| MAYAVKSI, LACEY | RT-41565 | 1 | 45.00 | 3797*******1007 | 108290 | 04/02/2018 |
| MCCABE, ZACH | RT-38440 | 1 | 210.00 | 4802********5771 | 044531 | 04/02/2018 |
| MCDONALD, COREY | RT-39080 | 1 | 15.00 | 4300********8266 | 002236 | 04/02/2018 |
| MCLEAN, LEAH | RT-36885 | 1 | 45.00 | 3772*******4011 | 107930 | 04/02/2018 |
| MEANS, MINDY | RT-40198 | 1 | 45.00 | 3772*******1001 | 127865 | 04/02/2018 |
| MEIER, RANDY | RT-41810 | 1 | 60.00 | 4342********8059 | 053775 | 04/02/2018 |
| MENKE, CHRIS | RT-42280 | 1 | 50.00 | 4190********3847 | 019794 | 04/02/2018 |
| MERTES, MELANIE | RT-41550 | 1 | 45.00 | 4342********8910 | 074900 | 04/02/2018 |
| MILLER, BRIAN | RT-40913 | 1 | 30.00 | 4147********0908 | 04454C | 04/02/2018 |
| MILLER, DONNA | RT-37489 | 1 | 40.00 | 4342********1948 | 074137 | 04/02/2018 |
| MILLER, MELISSA | RT-40158 | 1 | 30.00 | 5516********6700 | 731509 | 04/02/2018 |
| MITCHELL, HEATHER | RT-36910 | 1 | 30.00 | 4342********4653 | 001689 | 04/02/2018 |
| MOCKLER, CHERIE | RT-39614 | 1 | 40.00 | 4147********8072 | 602012 | 04/02/2018 |
| MOHER, RICHARD | RT-40891 | 1 | 45.00 | 4147********1043 | 04453D | 04/02/2018 |
| MOORE, JEAN | RT-34004 | 1 | 30.00 | 5147********8160 | 079918 | 04/02/2018 |
| MOORE, JEFF | RT-38544 | 1 | 15.00 | 3795*******1005 | 105066 | 04/02/2018 |
| MOUCHET, BRANDY | RT-40677 | 1 | 60.00 | 5513********0994 | 022913 | 04/02/2018 |
| MUENICH, JASON | RT-40524 | 1 | 60.00 | 5466********9072 | 04459Z | 04/02/2018 |
| MURDZEK, RANDY | RT-32840 | 1 | 60.00 | 6011********9190 | 00228R | 04/02/2018 |
| MURPHY, LAURA | RT-36892 | 1 | 59.00 | 4861********8195 | 000840 | 04/02/2018 |
| MURTHA, KRISTIN | RT-33517 | 1 | 45.00 | 5513********9168 | 022913 | 04/02/2018 |
| NACK, LYNETTE | RT-41197 | 1 | 45.00 | 6011********2651 | 00227P | 04/02/2018 |
| NEIDERHAUSER, JULIE | RT-36500 | 1 | 45.00 | 3772*******2015 | 127189 | 04/02/2018 |
| NELSON, CHERYL | RT-33838 | 1 | 50.00 | 5466********0725 | 02105P | 04/02/2018 |
| NELSON, SHERRI | RT-34065 | 1 | 65.00 | 4147********5278 | 602012 | 04/02/2018 |
| NETT, DAVID | RT-39114 | 1 | 15.00 | 4470********7466 | 062156 | 04/02/2018 |
| NICKLEBY, KATHE | RT-41358 | 1 | 45.00 | 4190********9441 | 007369 | 04/02/2018 |
| O DONNELL, CHRISTOPHER | RT-32519 | 1 | 30.00 | 5392********4843 | 60201Z | 04/02/2018 |
| OBERLIN, TY | RT-40512 | 1 | 45.00 | 5424********8753 | 02188T | 04/02/2018 |
| OBREIN, TIMOTHY | RT-41871 | 1 | 40.00 | 5147********8658 | 805980 | 04/02/2018 |
| OLEK, COURTNEY | RT-41513 | 1 | 30.00 | 4777********3506 | 076751 | 04/02/2018 |
| ORTH, MICHAEL | RT-42201 | 1 | 65.00 | 4147********9858 | 002654 | 04/02/2018 |
| ORTIZ, EDUARDO | RT-39378 | 1 | 75.00 | 4342********2282 | 079846 | 04/02/2018 |
| PASCHKE, LINDA | RT-37529 | 1 | 75.00 | 4190********3727 | 024410 | 04/02/2018 |
| PEDERSEN, BRANDON | RT-37911 | 1 | 40.00 | 4300********0537 | 002633 | 04/02/2018 |
| PEDRIANA-BASCHE, GINA | RT-39592 | 1 | 40.00 | 4190********7969 | 007787 | 04/02/2018 |
| PETERS, LEANN | RT-36589 | 1 | 50.00 | 4342********6587 | 085205 | 04/02/2018 |
| PETERSON, KELLY | RT-37695 | 1 | 40.00 | 4342********1028 | 073137 | 04/02/2018 |
| PEYER, NICHOLAS | RT-39981 | 1 | 45.00 | 4300********6015 | 002241 | 04/02/2018 |
| PHILLIPS, TIMOTHY | RT-40271 | 1 | 65.00 | 6011********0059 | 00287R | 04/02/2018 |
| POLANSKY, KATIE | RT-40903 | 1 | 50.00 | 4147********3918 | 04473C | 04/02/2018 |
| POLK, DANIELLE | RT-41559 | 1 | 45.00 | 5513********0723 | 022914 | 04/02/2018 |
| PRASCHAK, AARRON | RT-36450 | 1 | 30.00 | 5513********2199 | 022913 | 04/02/2018 |
| PROCTOR, LORI | RT-40028 | 1 | 45.00 | 4323********8225 | 061427 | 04/02/2018 |
| PUCELY, JOEL | RT-42018 | 1 | 75.00 | 4037********0315 | 602012 | 04/02/2018 |
| RADTKE, KATERINA | RT-39061 | 1 | 40.00 | 4861********0684 | 003782 | 04/02/2018 |
| RANNEY, TERRY | RT-38270 | 1 | 40.00 | 4388********9945 | 04473C | 04/02/2018 |
| RICCI, NATALIE | RT-41823 | 1 | 40.00 | 4190********6082 | 016486 | 04/02/2018 |
| RIEBE, DANIEL | RT-36750 | 1 | 30.00 | 4147********7766 | 04480D | 04/02/2018 |
| RIEG, RICHARD | RT-37923 | 1 | 40.00 | 5187********9956 | 00237B | 04/02/2018 |
| RING, CODY | RT-38448 | 1 | 40.00 | 4359********4471 | 602012 | 04/02/2018 |
| ROBERTSON, LINDA | RT-33305 | 1 | 45.00 | 4147********1261 | 602012 | 04/02/2018 |
| ROSENBERGER, RUSTY | RT-41414 | 1 | 69.00 | 4342********6893 | 010245 | 04/02/2018 |
| ROSS, DAVID | RT-40582 | 1 | 45.00 | 5289********1980 | 04485B | 04/02/2018 |
| RUNNING, GREG | RT-37955 | 1 | 40.00 | 4190********1568 | 008513 | 04/02/2018 |
| SALMON, CJ | RT-37694 | 1 | 20.00 | 4342********3556 | 061891 | 04/02/2018 |
| SATERBAK, MARIE | RT-40897 | 1 | 30.00 | 4147********8515 | 602012 | 04/02/2018 |
| SCHMITT, BRIAN | RT-41988 | 1 | 40.00 | 4147********4312 | 04483D | 04/02/2018 |
| SELVIG, WESLY | RT-39490 | 1 | 30.00 | 4342********6827 | 075582 | 04/02/2018 |
| SHEARER, ROBERT | RT-36034 | 1 | 20.00 | 5213********5064 | 00218P | 04/02/2018 |
| SHELTON, KRISTOPHER | RT-41501 | 1 | 65.00 | 4017********9190 | 002663 | 04/02/2018 |
| SHERIDAN, DANIEL | RT-40321 | 1 | 40.00 | 4777********4764 | 076753 | 04/02/2018 |
| SHEVIK, GARY | RT-40733 | 1 | 45.00 | 6011********9789 | 00239Q | 04/02/2018 |
| SIMMONS, APRIL | RT-42482 | 1 | 80.00 | 4190********4044 | 018151 | 04/02/2018 |
| SIWICKI, JULIA | RT-39288 | 1 | 59.00 | 5424********7046 | 02425P | 04/02/2018 |
| SKINNER, JOEL | RT-39547 | 1 | 90.00 | 4802********0312 | 044894 | 04/02/2018 |
| SMITH, KATHY | RT-42551 | 1 | 45.00 | 4300********6515 | 002666 | 04/02/2018 |
| SMITH, LEXI | RT-42550 | 1 | 30.00 | 5147********2771 | 655033 | 04/02/2018 |
| SMITH, SARAH | RT-40315 | 1 | 45.00 | 4323********9408 | 025473 | 04/02/2018 |
| SMITH, SHERI | RT-40197 | 1 | 65.00 | 3772*******1018 | 180824 | 04/02/2018 |
| SNYDER, BRENT | RT-41606 | 1 | 30.00 | 4798********5401 | 602012 | 04/02/2018 |
| SPEER, VALERIE | RT-33406 | 1 | 10.00 | 5466********7186 | 02480P | 04/02/2018 |
| ST. MARTIN, ALYSSA | RT-39295 | 1 | 15.00 | 5178********4045 | 04497Z | 04/02/2018 |
| STEEBERG, CASSANDRA | RT-41814 | 1 | 65.00 | 4190********0397 | 013526 | 04/02/2018 |
| STEELE, HOLLY | RT-33172 | 1 | 40.00 | 4190********3136 | 602012 | 04/02/2018 |
| STEENIS, JOHN | RT-41254 | 1 | 35.00 | 3797*******1015 | 115159 | 04/02/2018 |
| STERN, JOHN | RT-40064 | 1 | 45.00 | 4259********8498 | 045271 | 04/02/2018 |
| SUNDEEN, AARON | RT-41032 | 1 | 80.00 | 5147********9529 | 637198 | 04/02/2018 |
| SVOBODA, SCOTT | RT-38496 | 1 | 65.00 | 4300********8447 | 002676 | 04/02/2018 |
| SWANSON, AMY | RT-42078 | 1 | 100.00 | 4147********5307 | 04498D | 04/02/2018 |
| TAINTER, MICHELLE | RT-40635 | 1 | 35.00 | 4306********9148 | 772528 | 04/02/2018 |
| TANK, CHRISTOPHER | RT-40435 | 1 | 75.00 | 4342********2958 | 082177 | 04/02/2018 |
| TEECE, DANIEL | RT-42028 | 1 | 50.00 | 4246********3929 | 04497G | 04/02/2018 |
| THOMLEY, LINDA | RT-42581 | 1 | 55.00 | 4705********4227 | 002672 | 04/02/2018 |
| TOBLER, CARLOS | RT-41863 | 1 | 45.00 | 4342********9001 | 043496 | 04/02/2018 |
| TRAYNOR, SHAWN | RT-42572 | 1 | 80.00 | 4342********9432 | 013342 | 04/02/2018 |
| VAN NESS, KATHY | RT-33079 | 1 | 75.00 | 4147********9797 | 602012 | 04/02/2018 |
| VANCE, RITA | RT-40492 | 1 | 30.00 | 4388********3591 | 04497D | 04/02/2018 |
| VANDER LINDEN, HEATHER | RT-42064 | 1 | 144.00 | 5513********1977 | 022914 | 04/02/2018 |
| WAKEFIELD, GEORGENE | RT-40869 | 1 | 40.00 | 4190********9217 | 032176 | 04/02/2018 |
| WALDUSKY, ALLISON | RT-42046 | 1 | 65.00 | 5147********9186 | 637200 | 04/02/2018 |
| WALZ, GERALD | RT-41675 | 1 | 65.00 | 5513********9536 | 022914 | 04/02/2018 |
| WALZ, TERESA | RT-40901 | 1 | 60.00 | 5513********9053 | 022914 | 04/02/2018 |
| WATSON, BRYAN | RT-42473 | 1 | 35.00 | 4366********0541 | 016488 | 04/02/2018 |
| WEAVER, AMY | RT-32323 | 1 | 30.00 | 5178********9637 | 04507B | 04/02/2018 |
| WEEKS, JENNIFER | RT-42523 | 1 | 45.00 | 4616********2928 | 615019 | 04/02/2018 |
| WELLER, MARY | RT-40981 | 1 | 30.00 | 4190********4340 | 602012 | 04/02/2018 |
| WENDELL, NANCY | RT-41770 | 1 | 60.00 | 4147********6295 | 602012 | 04/02/2018 |
| WESTENDORF, COURTNEY | RT-38536 | 1 | 35.00 | 4342********2330 | 098517 | 04/02/2018 |
| WIECKING, TRACY | RT-41930 | 1 | 75.00 | 4756********9056 | 022911 | 04/02/2018 |
| WIEMERSLAGE, CHARLES | RT-40349 | 1 | 50.00 | 5175********0025 | 232073 | 04/02/2018 |
| WILBER, JENNIFER | RT-33686 | 1 | 20.00 | 5516********4898 | 731509 | 04/02/2018 |
| WISHARD, JAKE | RT-42333 | 1 | 40.00 | 4037********1138 | 602012 | 04/02/2018 |
| WOTRUBA, LAURIE | RT-41948 | 1 | 30.00 | 4359********1608 | 602012 | 04/02/2018 |
| ZAGER, ALLISON | RT-40544 | 1 | 75.00 | 5147********9497 | 805981 | 04/02/2018 |
| ZEHREN, KATIE | RT-38091 | 1 | 45.00 | 5524********9770 | 08892P | 04/02/2018 |
| ZEULI, BRAIN | RT-37467 | 1 | 104.00 | 3795*******1009 | 143529 | 04/02/2018 |
| Count | Card Type | Total |
| 21 | American Express | 1082.00 |
| 80 | MasterCard | 3677.00 |
| 179 | Visa | 8880.00 |
| 5 | Discover | 245.00 |
| 0 | Other | 0.00 |
| 13884.00 |