| 05/15/2018 |
| 06:49:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADERHOLD, KARI | RT-42146 | 2 | 65.00 | 4552********5810 | H70198 | 05/15/2018 |
| AINSWORTH, RYAN | RT-42060 | 2 | 15.00 | 4430********6394 | 663731 | 05/15/2018 |
| ALBRIGHT, DANIELLE | RT-41309 | 2 | 69.00 | 4270********4177 | 015813 | 05/15/2018 |
| ALBRIGHT, TIFFANY | RT-42081 | 2 | 35.00 | 4432********8263 | 013608 | 05/15/2018 |
| ALVARADO, AMBER | RT-42555 | 2 | 55.00 | 5513********2802 | 023861 | 05/15/2018 |
| ANDERSON, DEB | RT-34675 | 2 | 30.00 | 5291********2617 | 09582P | 05/15/2018 |
| ANDERSON, JESSE | RT-42119 | 2 | 30.00 | 4616********5999 | 665261 | 05/15/2018 |
| ANDERSON, KATRINA | RT-42249 | 2 | 20.00 | 4432********0087 | 005164 | 05/15/2018 |
| ANDERSON, RICHARD | RT-42615 | 2 | 45.00 | 5516********9083 | 322308 | 05/15/2018 |
| ANSELMO, APRIL | RT-38246 | 2 | 75.00 | 4342********6708 | 048375 | 05/15/2018 |
| ARNAL, EUGENE | RT-36977 | 2 | 60.00 | 5477********4119 | 01508E | 05/15/2018 |
| AUNE, VAL | RT-42067 | 2 | 45.00 | 4465********6494 | 015890 | 05/15/2018 |
| BABCOCK, GREG | RT-39552 | 2 | 55.00 | 4100********5039 | 06639D | 05/15/2018 |
| BAKER, JACOB | RT-39742 | 2 | 30.00 | 4465********3460 | 015457 | 05/15/2018 |
| BAST, JASON | RT-32673 | 2 | 79.00 | 4802********3597 | 095831 | 05/15/2018 |
| BAUER, DIANE | RT-42629 | 2 | 40.00 | 4623********3714 | 605163 | 05/15/2018 |
| BECKER, SIERRA | RT-41167 | 2 | 75.00 | 5424********6716 | 41352B | 05/15/2018 |
| BELANY, SUSAN | RT-37972 | 2 | 79.00 | 4179********1792 | 605163 | 05/15/2018 |
| BELISLE, JENNIFER | RT-33472 | 2 | 50.00 | 4190********1656 | 009514 | 05/15/2018 |
| BENNETT, NORA | RT-42001 | 2 | 45.00 | 5524********4806 | 02085Z | 05/15/2018 |
| BERWALD, NICHOLE | RT-39966 | 2 | 50.00 | 4661********7662 | 119563 | 05/15/2018 |
| BETKER, CARRIE | RT-41369 | 2 | 40.00 | 4342********4687 | 054330 | 05/15/2018 |
| BEUCLER, RAQUEL | RT-42055 | 2 | 65.00 | 4147********6899 | 09589D | 05/15/2018 |
| BEWELL, JODI | RT-39686 | 2 | 30.00 | 4190********2365 | 032631 | 05/15/2018 |
| BHAKTA, ZUBIN | RT-41657 | 2 | 45.00 | 3795*******7202 | 605163 | 05/15/2018 |
| BORGERSON, BRODY | RT-41127 | 2 | 45.00 | 6011********8524 | 01527R | 05/15/2018 |
| BORUP, KRISTEN | RT-41789 | 2 | 45.00 | 5516********7409 | 322308 | 05/15/2018 |
| BRANDL, STEPHANIE | RT-39369 | 2 | 15.00 | 4465********4150 | 015822 | 05/15/2018 |
| BRINE, MARK | RT-42267 | 2 | 45.00 | 4147********6793 | 09595D | 05/15/2018 |
| BURAGLIO, JUSTIN | RT-33227 | 2 | 55.00 | 5544********7013 | 09583B | 05/15/2018 |
| BURGER, DONNA | RT-37155 | 2 | 30.00 | 4820********5112 | 015469 | 05/15/2018 |
| CALDWELL, MARTA | RT-42079 | 2 | 60.00 | 4342********3148 | 027665 | 05/15/2018 |
| CARLSON, LUCIANA | RT-42075 | 2 | 50.00 | 4342********3602 | 008084 | 05/15/2018 |
| CICHOSZ, CHAD | RT-37116 | 2 | 59.00 | 4342********7291 | 099167 | 05/15/2018 |
| CLAYTON, DOUGLAS | RT-40307 | 2 | 65.00 | 4388********9823 | 09594C | 05/15/2018 |
| CLYMER, DAVE | RT-36722 | 2 | 50.00 | 4342********7906 | 016179 | 05/15/2018 |
| COOK, BILL | RT-40772 | 2 | 94.00 | 4388********1004 | 09603D | 05/15/2018 |
| COURTRERAS REYE, ALDO RAUL | RT-41189 | 2 | 40.00 | 4777********6464 | 242643 | 05/15/2018 |
| CROSBY, TRICIA | RT-42128 | 2 | 50.00 | 4660********7948 | 015811 | 05/15/2018 |
| DAGOSTINO, MARTY | RT-40738 | 2 | 30.00 | 4190********9028 | 006034 | 05/15/2018 |
| DAHM, GRACE | RT-39040 | 2 | 40.00 | 3795*******1017 | 163549 | 05/15/2018 |
| DANKEMEYER, TRAVIS | RT-36076 | 2 | 35.00 | 5513********2406 | 023862 | 05/15/2018 |
| DEACY, TYLER | RT-40589 | 2 | 65.00 | 5513********3501 | 023862 | 05/15/2018 |
| DESLAURIES, MARY | RT-33837 | 2 | 40.00 | 5465********0145 | 698289 | 05/15/2018 |
| DIXON, ISAIAH | RT-41246 | 2 | 40.00 | 5175********0111 | 384087 | 05/15/2018 |
| DODGE, BRANDON | RT-39382 | 2 | 45.00 | 4342********5547 | 044670 | 05/15/2018 |
| DOLD, PETER | RT-39324 | 2 | 15.00 | 4359********5210 | 605163 | 05/15/2018 |
| DUCHARME, STACY | RT-38005 | 2 | 69.00 | 3793*******1013 | 145911 | 05/15/2018 |
| DUFFY, CHRISTIAN | RT-42561 | 2 | 45.00 | 4482********3955 | 063701 | 05/15/2018 |
| DULON, SCOTT | RT-42144 | 2 | 65.00 | 4147********9886 | 09602D | 05/15/2018 |
| DUNLAP, KATHY | RT-41215 | 2 | 75.00 | 4861********5354 | 005148 | 05/15/2018 |
| EBNER, LORI | RT-32254 | 2 | 30.00 | 4342********0545 | 043273 | 05/15/2018 |
| EHNE, JAMES | RT-39505 | 2 | 45.00 | 5147********7588 | 698290 | 05/15/2018 |
| ERICKSON, STEWART | RT-41230 | 2 | 80.00 | 4100********8558 | 06861D | 05/15/2018 |
| FAUST, TODD | RT-40237 | 2 | 30.00 | 4342********3166 | 065147 | 05/15/2018 |
| FOSS, JOHN | RT-39393 | 2 | 45.00 | 5333********0647 | 238799 | 05/15/2018 |
| FOX, SHELLY | RT-41860 | 2 | 30.00 | 5513********6380 | 023862 | 05/15/2018 |
| FRASCHT, MICHELE | RT-41064 | 2 | 30.00 | 4147********3373 | 605163 | 05/15/2018 |
| FRITSCH, NATHAN | RT-36095 | 2 | 70.00 | 4586********1229 | H70728 | 05/15/2018 |
| GAETZ, JOE | RT-38959 | 2 | 90.00 | 4342********9141 | 091998 | 05/15/2018 |
| GAFFER, JANA | RT-34092 | 2 | 65.00 | 4802********4340 | 096095 | 05/15/2018 |
| GAFFER, TYRELL | RT-37414 | 2 | 40.00 | 4802********4340 | 096125 | 05/15/2018 |
| GARLAND, GRANT | RT-42109 | 2 | 45.00 | 4037********9000 | 605163 | 05/15/2018 |
| GARRARD, KEVIN | RT-40706 | 2 | 50.00 | 4411********8948 | 033607 | 05/15/2018 |
| GAVIN, BENJAMIN | RT-42288 | 2 | 50.00 | 5466********9343 | 41783P | 05/15/2018 |
| GERMAIN, GAVIN | RT-37803 | 2 | 60.00 | 4380********6870 | 242644 | 05/15/2018 |
| GILLIS, KELLY | RT-40189 | 2 | 36.00 | 5272********5362 | 096455 | 05/15/2018 |
| GLADE, DANA | RT-39444 | 2 | 55.00 | 4756********8793 | 015564 | 05/15/2018 |
| GRABAU, KEVIN | RT-40511 | 2 | 50.00 | 5424********8974 | 41824P | 05/15/2018 |
| GRABER, BRANDON | RT-33090 | 2 | 89.00 | 4037********0218 | 605163 | 05/15/2018 |
| GRAY, NOAH | RT-42070 | 2 | 65.00 | 5516********2125 | 322308 | 05/15/2018 |
| GREENE, CHERYL | RT-40370 | 2 | 30.00 | 4342********9481 | 038310 | 05/15/2018 |
| GREKOFF, NAN | RT-40977 | 2 | 30.00 | 5593********4765 | 828525 | 05/15/2018 |
| GROVES, SUZY | RT-41201 | 2 | 35.00 | 4761********5337 | 069371 | 05/15/2018 |
| GUTH, SOPHIA | RT-40521 | 2 | 45.00 | 4400********1255 | 00414A | 05/15/2018 |
| HALVERSON, JENNIFER | RT-42111 | 2 | 65.00 | 5147********2590 | 698291 | 05/15/2018 |
| HAMPTON, MARK | RT-41963 | 2 | 40.00 | 5513********2659 | 023862 | 05/15/2018 |
| HANEY, JEFF | RT-39992 | 2 | 60.00 | 4147********6291 | 605163 | 05/15/2018 |
| HANKE, NICOLE | RT-41268 | 2 | 60.00 | 5516********0729 | 322308 | 05/15/2018 |
| HANSON, KERRI | RT-34343 | 2 | 85.00 | 4867********6966 | 033607 | 05/15/2018 |
| HARLES, RACHEL | RT-37046 | 2 | 40.00 | 3725*******1004 | 177750 | 05/15/2018 |
| HARRINGTON, DIANNE | RT-41467 | 2 | 99.00 | 5147********0280 | 698292 | 05/15/2018 |
| HARRINGTON, TIM | RT-38865 | 2 | 30.00 | 5513********4938 | 023863 | 05/15/2018 |
| HARSTAD, MEGAN | RT-40311 | 2 | 40.00 | 4802********7373 | 011723 | 05/15/2018 |
| HAUGER, NEIL | RT-40219 | 2 | 40.00 | 4342********7765 | 036942 | 05/15/2018 |
| HEDINE, TASHA | RT-41135 | 2 | 65.00 | 5513********7864 | 023863 | 05/15/2018 |
| HELLIER, SARAH | RT-40971 | 2 | 30.00 | 4761********4437 | 069374 | 05/15/2018 |
| HENDEL, ADAM | RT-40551 | 2 | 45.00 | 4100********1643 | 07153D | 05/15/2018 |
| HENNESSEY, MICHAEL | RT-35043 | 2 | 40.00 | 4147********7097 | 09625I | 05/15/2018 |
| HILLMAN, ORIN | RT-39995 | 2 | 15.00 | 4300********6805 | 015118 | 05/15/2018 |
| HINES, BRETTA | RT-42065 | 2 | 50.00 | 4342********1946 | 020186 | 05/15/2018 |
| HOFF, CHLOE | RT-41761 | 2 | 30.00 | 5473********4420 | 09636G | 05/15/2018 |
| HOLBROOK, LYNN | RT-41630 | 2 | 30.00 | 4190********4429 | 006778 | 05/15/2018 |
| HUBBARD, KURT | RT-39993 | 2 | 15.00 | 5225********5186 | 741340 | 05/15/2018 |
| HUMPHREY, JUSTIN | RT-38116 | 2 | 30.00 | 4003********9883 | 09632C | 05/15/2018 |
| HUSER, HEIDI | RT-32728 | 2 | 64.00 | 4147********9760 | 09628C | 05/15/2018 |
| HUSET, TERRY | RT-37379 | 2 | 40.00 | 4147********4531 | 015925 | 05/15/2018 |
| INGEBRIGHTSON, NOLAN | RT-42052 | 2 | 15.00 | 3797*******1000 | 162576 | 05/15/2018 |
| INGRAM, KAREEM | RT-32938 | 2 | 94.00 | 4400********7112 | 09139D | 05/15/2018 |
| IVERY, JENNA | RT-40949 | 2 | 45.00 | 5513********2543 | 023863 | 05/15/2018 |
| JABLONSKI, NATALIA | RT-42635 | 2 | 30.00 | 5459********0645 | 063702 | 05/15/2018 |
| JANOVEC, JACK | RT-40526 | 2 | 40.00 | 4342********8504 | 041215 | 05/15/2018 |
| JANSEN, DUANE | RT-39007 | 2 | 30.00 | 5465********0382 | 725348 | 05/15/2018 |
| JANSEN, TEIGAN | RT-33461 | 2 | 30.00 | 4342********9329 | 084669 | 05/15/2018 |
| JEPPERSON, AMBER | RT-39137 | 2 | 30.00 | 4037********4053 | 605163 | 05/15/2018 |
| JOHNSON, CURTIS | RT-39741 | 2 | 59.00 | 5424********4195 | 42116P | 05/15/2018 |
| JOHNSON, KIM | RT-40268 | 2 | 75.00 | 5516********7118 | 322308 | 05/15/2018 |
| JOHNSON, SHANE | RT-42077 | 2 | 69.00 | 5269********6089 | 09628B | 05/15/2018 |
| JOHNSON, SHARRI | RT-35498 | 2 | 75.00 | 4342********7927 | 085179 | 05/15/2018 |
| JOHNSON, TRENT | RT-32561 | 2 | 89.00 | 6011********8952 | 01545Q | 05/15/2018 |
| KAELBLE, PAUL | RT-39721 | 2 | 40.00 | 5513********0678 | 023863 | 05/15/2018 |
| KALMON, JOHN | RT-39546 | 2 | 45.00 | 5147********2057 | 674077 | 05/15/2018 |
| KASTE, STEVE | RT-41120 | 2 | 45.00 | 6011********8260 | 01534R | 05/15/2018 |
| KELLEY, PATRICK | RT-41813 | 2 | 65.00 | 4465********7397 | 015932 | 05/15/2018 |
| KENALL, JOSH | RT-39074 | 2 | 30.00 | 5147********2845 | 725349 | 05/15/2018 |
| KINDOM, CONNOR | RT-37928 | 2 | 30.00 | 4037********9949 | 605163 | 05/15/2018 |
| KINTZINGER, GRACE | RT-40510 | 2 | 45.00 | 4190********1834 | 019500 | 05/15/2018 |
| KLIMEK, SHANE | RT-40359 | 2 | 45.00 | 4707********0090 | 063702 | 05/15/2018 |
| KNUDSON, ALLIYNE | RT-42612 | 2 | 50.00 | 5466********1624 | 42172Z | 05/15/2018 |
| KOPP, JOHN | RT-40691 | 2 | 50.00 | 5513********4565 | 023863 | 05/15/2018 |
| KOST, BLAKE | RT-41070 | 2 | 30.00 | 4739********6713 | 063631 | 05/15/2018 |
| KRAMER, HEATHER | RT-39912 | 2 | 50.00 | 4306********9485 | 036865 | 05/15/2018 |
| KROMER, KEVIN | RT-39387 | 2 | 40.00 | 4342********7323 | 013841 | 05/15/2018 |
| KRUGERUD, JILL | RT-34620 | 2 | 55.00 | 4777********1242 | 242646 | 05/15/2018 |
| KRUMREY, JOHN | RT-40062 | 2 | 30.00 | 4586********6699 | H66740 | 05/15/2018 |
| LARA NIETO, ARMANDO | RT-37251 | 2 | 45.00 | 4342********2470 | 023280 | 05/15/2018 |
| LAROCK, BARB | RT-32812 | 2 | 69.00 | 6011********4944 | 01536R | 05/15/2018 |
| LARSON, ELIZABETH | RT-38518 | 2 | 80.00 | 5594********6320 | 828526 | 05/15/2018 |
| LASNER, BRIAN | RT-41107 | 2 | 45.00 | 6011********9665 | 01552B | 05/15/2018 |
| LEE, JEREMY | RT-39443 | 2 | 65.00 | 4190********5325 | 019501 | 05/15/2018 |
| LETENDRE, CLARK | RT-38452 | 2 | 40.00 | 5113********7381 | 607086 | 05/15/2018 |
| LINDER, JARED | RT-41828 | 2 | 50.00 | 5459********5046 | 063703 | 05/15/2018 |
| LOKEN, JORDAN | RT-37288 | 2 | 30.00 | 4190********8045 | 006480 | 05/15/2018 |
| LONGEN, SARAH | RT-41113 | 2 | 65.00 | 5113********6576 | 607087 | 05/15/2018 |
| MADIGAN, SANDRA | RT-31347 | 2 | 45.00 | 4128********4260 | 07431B | 05/15/2018 |
| MANOR, BO | RT-41086 | 2 | 45.00 | 4037********5071 | 605163 | 05/15/2018 |
| MARTIN, ROSS | RT-35310 | 2 | 15.00 | 5513********8130 | 023864 | 05/15/2018 |
| MATHIAS, JENNIFER | RT-40159 | 2 | 30.00 | 5513********8898 | 023864 | 05/15/2018 |
| MCCARNEY, STEVE | RT-40594 | 2 | 25.00 | 4342********3979 | 023486 | 05/15/2018 |
| MCCUE, MARK | RT-39987 | 2 | 40.00 | 5524********1431 | 01171Z | 05/15/2018 |
| MCGEE, KIM | RT-40151 | 2 | 30.00 | 4342********4499 | 072632 | 05/15/2018 |
| MCGREGOR, ELLIE | RT-32540 | 2 | 84.00 | 4718********3611 | 605163 | 05/15/2018 |
| MCNAULL, ROBYN | RT-40275 | 2 | 85.00 | 3737*******2000 | 107629 | 05/15/2018 |
| MCRUNNEL, STEVEN | RT-42495 | 2 | 20.00 | 5513********9396 | 023864 | 05/15/2018 |
| MISCHO, THERESA | RT-41166 | 2 | 70.00 | 5147********7289 | 674078 | 05/15/2018 |
| MOSEL, JOE | RT-42610 | 2 | 75.00 | 4777********8579 | 242647 | 05/15/2018 |
| MUELLER, ERIK | RT-42041 | 2 | 40.00 | 4190********1207 | 004381 | 05/15/2018 |
| MULLALLY, SHEILA | RT-41745 | 2 | 40.00 | 4147********6716 | 015466 | 05/15/2018 |
| MURRAY, JAMES | RT-37002 | 2 | 45.00 | 5466********6047 | 09658Z | 05/15/2018 |
| NELSON, MICHEAL | RT-40896 | 2 | 30.00 | 5513********7728 | 023864 | 05/15/2018 |
| NEWTON, TIM | RT-36716 | 2 | 65.00 | 4616********9665 | 665527 | 05/15/2018 |
| NIELSEN, SARA | RT-36967 | 2 | 40.00 | 4147********5783 | 605163 | 05/15/2018 |
| O CONNELL, JASON | RT-40461 | 2 | 40.00 | 4037********0492 | 605163 | 05/15/2018 |
| OGLAND, KRISTINA | RT-36995 | 2 | 30.00 | 4147********7418 | 605163 | 05/15/2018 |
| OLSON, RANDY | RT-40298 | 2 | 75.00 | 4147********6934 | 015599 | 05/15/2018 |
| PARMER, TIMOTHY | RT-33994 | 2 | 15.00 | 4199********1684 | 416248 | 05/15/2018 |
| PELLETIER, MISSY | RT-39343 | 2 | 30.00 | 4003********1939 | 09663C | 05/15/2018 |
| PENAS, KAREN | RT-41163 | 2 | 40.00 | 4640********1414 | 09659D | 05/15/2018 |
| PENMAN, KELLI | RT-42638 | 2 | 35.00 | 5594********0842 | 828527 | 05/15/2018 |
| PETERS, ANDY | RT-37342 | 2 | 45.00 | 4465********3463 | 015470 | 05/15/2018 |
| PETERSON, ANNE | RT-39316 | 2 | 45.00 | 3795*******1012 | 153320 | 05/15/2018 |
| PETERSON, EMILY | RT-37605 | 2 | 69.00 | 4777********2626 | 242648 | 05/15/2018 |
| PHILLIPS, CHAD | RT-41175 | 2 | 59.00 | 4357********9621 | 09663A | 05/15/2018 |
| PIERCE, BENJAMIN | RT-38117 | 2 | 50.00 | 5513********7480 | 023864 | 05/15/2018 |
| PLASTICS, PHILLIPS | RT-PHILLIPS | 2 | 100.00 | 4715********0811 | 059379 | 05/15/2018 |
| PLOYHART, CHRISTOPHER | RT-39740 | 2 | 30.00 | 5147********4647 | 674079 | 05/15/2018 |
| PONCE DE LEON, MARY | RT-41262 | 2 | 45.00 | 4739********1430 | 063632 | 05/15/2018 |
| PORTER, AMY | RT-41561 | 2 | 45.00 | 4147********8492 | 605163 | 05/15/2018 |
| POWERS, ANGELA | RT-40174 | 2 | 45.00 | 4342********8321 | 015979 | 05/15/2018 |
| PUTZ, ALEXANDER | RT-40257 | 2 | 45.00 | 4586********6797 | H68240 | 05/15/2018 |
| PYTLESKI, CHRISTINE | RT-41317 | 2 | 89.00 | 6011********8270 | 01543P | 05/15/2018 |
| QUINN, LINDSEY | RT-41180 | 2 | 40.00 | 4147********8933 | 09670D | 05/15/2018 |
| RADFORD, ANDREW | RT-41182 | 2 | 40.00 | 5378********8362 | 09665Z | 05/15/2018 |
| RALPH, HUNTER | RT-42145 | 2 | 45.00 | 4494********7743 | 274420 | 05/15/2018 |
| RAMBO, ANGELA | RT-36673 | 2 | 30.00 | 5147********7201 | 382067 | 05/15/2018 |
| RAVEN, ANGELA | RT-42643 | 2 | 70.00 | 5147********3731 | 674081 | 05/15/2018 |
| RHOADES, CHRIS | RT-33908 | 2 | 30.00 | 4342********4545 | 046800 | 05/15/2018 |
| RHYNER, ANN | RT-40299 | 2 | 30.00 | 4943********7616 | 694230 | 05/15/2018 |
| RICKART, ADAM | RT-41133 | 2 | 40.00 | 4342********6722 | 011038 | 05/15/2018 |
| ROSENBERGER, BRIAN | RT-37603 | 2 | 40.00 | 3797*******1002 | 101688 | 05/15/2018 |
| ROSZELL, JESSICA | RT-40951 | 2 | 65.00 | 4465********1902 | 015611 | 05/15/2018 |
| ROTHBAUER, JACKIE | RT-41795 | 2 | 45.00 | 4705********5594 | 015610 | 05/15/2018 |
| RUD, AMANDA | RT-41893 | 2 | 40.00 | 5109********1511 | 303980 | 05/15/2018 |
| RUNK, DAVID | RT-40837 | 2 | 30.00 | 4147********6447 | 09677C | 05/15/2018 |
| SAGGESE, MICHAEL | RT-32626 | 2 | 74.00 | 4388********9989 | 09675I | 05/15/2018 |
| SANTO, JOYCE | RT-39982 | 2 | 30.00 | 4705********2015 | 015877 | 05/15/2018 |
| SATERBAK, PAUL | RT-41868 | 2 | 60.00 | 4147********2059 | 605163 | 05/15/2018 |
| SCHENDEL, SARAH | RT-38066 | 2 | 60.00 | 4037********5406 | 605163 | 05/15/2018 |
| SCHEWE, STEPHANIE | RT-39049 | 2 | 40.00 | 5110********5460 | 023818 | 05/15/2018 |
| SCHIRMACHER, CORISSA | RT-36403 | 2 | 50.00 | 4147********4896 | 09679C | 05/15/2018 |
| SCHLETTY, MIKE | RT-38466 | 2 | 40.00 | 4300********5602 | 015163 | 05/15/2018 |
| SCHMITT, PAUL | RT-41903 | 2 | 65.00 | 4190********2882 | 008662 | 05/15/2018 |
| SCHNEIDER, DON | RT-41660 | 2 | 45.00 | 4323********5709 | 019224 | 05/15/2018 |
| SELANDER, DAG | RT-41020 | 2 | 60.00 | 5513********1344 | 023865 | 05/15/2018 |
| SETHI, SANJIL | RT-34784 | 2 | 75.00 | 5424********2618 | 42603P | 05/15/2018 |
| SHACKLE, KAILEE | RT-40419 | 2 | 40.00 | 4777********4851 | 242649 | 05/15/2018 |
| SHAFER, DAVID | RT-40416 | 2 | 50.00 | 4342********8287 | 032563 | 05/15/2018 |
| SHAW, BARRY | RT-40200 | 2 | 45.00 | 5513********5036 | 023865 | 05/15/2018 |
| SHEA, BETH | RT-41502 | 2 | 89.00 | 4270********5547 | 015886 | 05/15/2018 |
| SHOQUIST, KASEY | RT-38464 | 2 | 40.00 | 4147********6718 | 605163 | 05/15/2018 |
| SLADE, JOE | RT-38411 | 2 | 15.00 | 4190********5151 | 006780 | 05/15/2018 |
| SMITH, ANTHONY | RT-42152 | 2 | 45.00 | 4254********7266 | 340520 | 05/15/2018 |
| SMITH, JORDAN | RT-41097 | 2 | 30.00 | 5171********4050 | 096456 | 05/15/2018 |
| SMITH, TANYA | RT-40314 | 2 | 15.00 | 5459********2957 | 063704 | 05/15/2018 |
| SODERBURG, MADELYN | RT-40749 | 2 | 30.00 | 4342********0167 | 055554 | 05/15/2018 |
| SOMMERFELD, SARA | RT-35484 | 2 | 40.00 | 4147********7908 | 605163 | 05/15/2018 |
| SONSTEGARD, ERIC | RT-41273 | 2 | 45.00 | 5147********7409 | 725351 | 05/15/2018 |
| SPEER, VALERIE | RT-42318 | 2 | 45.00 | 5466********7186 | 42728P | 05/15/2018 |
| STAHL, MIKE | RT-39401 | 2 | 30.00 | 4761********4655 | 069389 | 05/15/2018 |
| STOERZINGER, MELODY | RT-40863 | 2 | 75.00 | 4465********3987 | 015972 | 05/15/2018 |
| SUITER, SIENNA | RT-41171 | 2 | 55.00 | 4342********8791 | 047806 | 05/15/2018 |
| SWENSON, KENNETH | RT-40603 | 2 | 45.00 | 3797*******1015 | 115122 | 05/15/2018 |
| TAUZELL, JASON | RT-39423 | 2 | 65.00 | 4418********8690 | 763228 | 05/15/2018 |
| THEOBALD, WENDY | RT-40322 | 2 | 20.00 | 4400********5037 | 08935D | 05/15/2018 |
| THILL, KEN | RT-41274 | 2 | 75.00 | 5594********6033 | 828528 | 05/15/2018 |
| THOMPSON, DAVID | RT-42298 | 2 | 45.00 | 4802********0714 | 027635 | 05/15/2018 |
| TRIEBOLD, CHRIS | RT-42621 | 2 | 70.00 | 4190********3682 | 013758 | 05/15/2018 |
| TURNBULL, REBECCA | RT-34095 | 2 | 40.00 | 3715*******6011 | 152100 | 05/15/2018 |
| URBAN, DAVID | RT-41563 | 2 | 30.00 | 5147********4282 | 382068 | 05/15/2018 |
| VANG, GAU | RT-41645 | 2 | 75.00 | 4342********4637 | 065322 | 05/15/2018 |
| VANGHEN, CHRISTOPHER | RT-42540 | 2 | 35.00 | 5513********4064 | 023865 | 05/15/2018 |
| VONBERGE, MARK | RT-42108 | 2 | 60.00 | 4861********3085 | 009269 | 05/15/2018 |
| VOUGHT, CORISSA | RT-42138 | 2 | 40.00 | 4342********0828 | 041987 | 05/15/2018 |
| VUE, SUE | RT-42051 | 2 | 45.00 | 4761********9137 | 069391 | 05/15/2018 |
| WAGNER, MEGAN | RT-40982 | 2 | 65.00 | 4342********7910 | 075114 | 05/15/2018 |
| WAHL, SCOTT | RT-32645 | 2 | 59.00 | 5147********8391 | 674082 | 05/15/2018 |
| WAKELING, MATTHEW | RT-40059 | 2 | 45.00 | 5147********6215 | 725352 | 05/15/2018 |
| WELCH, JESSICA | RT-40673 | 2 | 40.00 | 5513********5986 | 023865 | 05/15/2018 |
| WELLS, DEREK | RT-38482 | 2 | 30.00 | 3797*******2002 | 186995 | 05/15/2018 |
| WILLIAMS, JACKIE | RT-38415 | 2 | 75.00 | 5111********9236 | 130272 | 05/15/2018 |
| WILLIAMS, MICHAEL | RT-41257 | 2 | 40.00 | 4452********8151 | 004202 | 05/15/2018 |
| WOOLERY, ANGIE | RT-39880 | 2 | 15.00 | 4342********8572 | 032261 | 05/15/2018 |
| WRIGHT, ANDY | RT-42468 | 2 | 80.00 | 4342********4619 | 092881 | 05/15/2018 |
| WURM, JILL | RT-32456 | 2 | 59.00 | 5424********9799 | 42909P | 05/15/2018 |
| YAHN, ADAM | RT-40598 | 2 | 40.00 | 4342********9725 | 053157 | 05/15/2018 |
| Count | Card Type | Total |
| 11 | American Express | 494.00 |
| 73 | MasterCard | 3421.00 |
| 145 | Visa | 7007.00 |
| 6 | Discover | 382.00 |
| 0 | Other | 0.00 |
| 11304.00 |