| 08/01/2018 |
| 07:03:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, PAULA | SG-307818 | 1 | 60.00 | 4128********7186 | 33688B | 08/01/2018 |
| ADDINGTON, JOSHUA | SG-309982 | 1 | 45.99 | 4308********3113 | 065819 | 08/01/2018 |
| ADDIS, CHRISTOPHER | SG-307588 | 1 | 42.79 | 5184********5046 | 230740 | 08/01/2018 |
| AGUILERA, GEMA | SG-307737 | 1 | 69.54 | 4180********3452 | 065251 | 08/01/2018 |
| AHLRICHS, BARBARA | SG-306045 | 1 | 40.00 | 3795*******1008 | 176315 | 08/01/2018 |
| AMBERG, ERIC | SG-309366 | 1 | 42.79 | 5537********6449 | 893603 | 08/01/2018 |
| AMOS, CALI | SG-309423 | 1 | 82.59 | 4266********9106 | 04318A | 08/01/2018 |
| ARENSDORF, TERRY | SG-308735 | 1 | 42.79 | 4300********4461 | 001953 | 08/01/2018 |
| ARNOLD, TREVOR | SG-309362 | 1 | 42.79 | 5537********6502 | 893730 | 08/01/2018 |
| ARROYO, DULCE | SG-309414 | 1 | 42.79 | 5537********7480 | 889708 | 08/01/2018 |
| ARTHUR, MACKENZIE | SG-309493 | 1 | 85.59 | 4308********9066 | 065819 | 08/01/2018 |
| AYINDE, KAYUM | SG-309151 | 1 | 42.79 | 4266********4434 | 04322A | 08/01/2018 |
| BACKSTROM, JORDAN | SG-308898 | 1 | 42.79 | 4739********0287 | 001885 | 08/01/2018 |
| BAKER, EVAN | SG-308568 | 1 | 42.79 | 4100********8863 | 33757C | 08/01/2018 |
| BAKER, NICHOLAS | SG-309039 | 1 | 42.79 | 4037********0915 | 601085 | 08/01/2018 |
| BANWARTH, DAN | SG-304807 | 1 | 42.79 | 4640********9070 | 04326C | 08/01/2018 |
| BARTON, BARB | SG-308658 | 1 | 20.70 | 4900********2973 | 065811 | 08/01/2018 |
| BATEMAN, STEVEN | SG-309504 | 1 | 32.09 | 4308********7152 | 065819 | 08/01/2018 |
| BEAUCHAMP, ERIC | SG-308890 | 1 | 69.54 | 4037********7703 | 601085 | 08/01/2018 |
| BECKER, NICK | SG-309708 | 1 | 42.79 | 5537********3936 | 893997 | 08/01/2018 |
| BECWAR, MICHELLE | SG-303248 | 1 | 42.79 | 4045********0547 | 001615 | 08/01/2018 |
| BENKO, LISA | SG-305539 | 1 | 105.65 | 4739********2848 | 001115 | 08/01/2018 |
| BERMAN, LEE | SG-310030 | 1 | 69.54 | 4400********3016 | 06315D | 08/01/2018 |
| BERRY, CHELSEA | SG-309849 | 1 | 69.54 | 6011********9009 | 00150R | 08/01/2018 |
| BIEDERMANN, JEREMY | SG-306452 | 1 | 53.49 | 5178********9953 | 04348P | 08/01/2018 |
| BILLINGTON, LINDSAY | SG-309572 | 1 | 42.79 | 4308********1174 | 065819 | 08/01/2018 |
| BITTER, STEPHANIE | SG-309114 | 1 | 42.79 | 5524********0790 | 03151Z | 08/01/2018 |
| BLACKWELL, KAYLA | SG-309031 | 1 | 69.54 | 4190********4566 | 004110 | 08/01/2018 |
| BLAKE, TIFFANY | SG-309508 | 1 | 42.79 | 4400********9402 | 02748B | 08/01/2018 |
| BOGE, JEREMY | SG-310129 | 1 | 42.79 | 5463********0558 | 215749 | 08/01/2018 |
| BOTT, GREG | SG-307861 | 1 | 42.79 | 4121********6667 | 001879 | 08/01/2018 |
| BOWER, MARCUS | SG-309598 | 1 | 50.98 | 3795*******1009 | 124407 | 08/01/2018 |
| BOYER, LINDSAY | SG-307849 | 1 | 42.79 | 4186********4167 | 022857 | 08/01/2018 |
| BOYER, SKYLAR | SG-309917 | 1 | 42.79 | 5537********6119 | 894000 | 08/01/2018 |
| BRADY, LEONARD | SG-309289 | 1 | 50.44 | 4482********9341 | 233448 | 08/01/2018 |
| BREINER, ASPEN | SG-309361 | 1 | 42.79 | 5463********1716 | 215750 | 08/01/2018 |
| BREITBACH, KELLY | SG-308825 | 1 | 42.79 | 4388********3022 | 04343C | 08/01/2018 |
| BRUMM, NINA | SG-309903 | 1 | 42.79 | 5537********0163 | 893646 | 08/01/2018 |
| BRUXVOORT, BECKY | SG-309536 | 1 | 42.79 | 6011********8678 | 00162R | 08/01/2018 |
| BUCHHEIT, MARY | SG-308702 | 1 | 69.54 | 3793*******1000 | 169114 | 08/01/2018 |
| BURRIS, AMI | SG-310001 | 1 | 52.42 | 4317********1566 | 233449 | 08/01/2018 |
| BUSH, JASON | SG-309335 | 1 | 42.79 | 5537********9161 | 893649 | 08/01/2018 |
| CAIN, TABITHA | SG-307752 | 1 | 60.95 | 4552********6029 | H71968 | 08/01/2018 |
| CANEVELLO, MICHAEL | SG-309896 | 1 | 52.42 | 5537********3853 | 889965 | 08/01/2018 |
| CANNING, KEVIN | SG-309680 | 1 | 42.79 | 6011********8148 | 00191R | 08/01/2018 |
| CARDONA, CATALINA | SG-307511 | 1 | 71.54 | 4190********5855 | 025424 | 08/01/2018 |
| CARLEY, AMY | SG-309927 | 1 | 42.79 | 5537********0714 | 893773 | 08/01/2018 |
| CHAPMAN, ANNA | SG-307462 | 1 | 109.54 | 6011********7450 | 00161R | 08/01/2018 |
| CHAPMAN, TAYLOR | SG-307162 | 1 | 42.79 | 3751*******1350 | 915059 | 08/01/2018 |
| CHOI, HAESUNG | SG-310117 | 1 | 42.79 | 4037********8972 | 601085 | 08/01/2018 |
| CHRISTENSON, MOLLY | SG-309980 | 1 | 52.42 | 5444********9074 | 013764 | 08/01/2018 |
| CLIFFORD, DEBORAH | SG-307305 | 1 | 32.09 | 6011********5548 | 00159P | 08/01/2018 |
| COATES, MARY | SG-309509 | 1 | 96.29 | 4147********0843 | 04353C | 08/01/2018 |
| COCHENOUR, JACOB | SG-308795 | 1 | 42.79 | 5537********7148 | 893657 | 08/01/2018 |
| COCHRAN, AUSTIN | SG-309575 | 1 | 95.58 | 4000********3179 | 431041 | 08/01/2018 |
| CONNOLLY, NATHAN | SG-309915 | 1 | 50.44 | 5429********5456 | 233454 | 08/01/2018 |
| CONRAD, AMBER | SG-308817 | 1 | 42.79 | 4308********3792 | 065820 | 08/01/2018 |
| CONRAD, ROBBY | SG-309764 | 1 | 42.79 | 4308********9372 | 065820 | 08/01/2018 |
| CONWAY, GREGORY | SG-302540 | 1 | 42.79 | 4388********9264 | 04358D | 08/01/2018 |
| COOHEY, STEVEN | SG-309706 | 1 | 69.54 | 5463********2903 | 215751 | 08/01/2018 |
| COOK, CHERYL | SG-307798 | 1 | 80.24 | 5463********5952 | 215753 | 08/01/2018 |
| COOK, PAULA | SG-309150 | 1 | 69.54 | 5444********9154 | 013767 | 08/01/2018 |
| COOPER, NONA | SG-308664 | 1 | 42.79 | 5412********7579 | T03906 | 08/01/2018 |
| CORNETT, LEIGH-ANNE | SG-309075 | 1 | 42.79 | 4045********9278 | 001279 | 08/01/2018 |
| COSLEY, MARY | SG-309722 | 1 | 42.79 | 5412********6849 | T03907 | 08/01/2018 |
| COX, CANDICE | SG-309977 | 1 | 42.79 | 5463********8952 | 215754 | 08/01/2018 |
| CULBERTSON, JASON | SG-310054 | 1 | 42.79 | 5537********0074 | 889771 | 08/01/2018 |
| CURTIS, AUSTIN | SG-309990 | 1 | 42.79 | 4488********8765 | 008114 | 08/01/2018 |
| CUZAS, STEVE | SG-309264 | 1 | 58.09 | 5537********4908 | 894074 | 08/01/2018 |
| DAACK, CARSON | SG-309252 | 1 | 42.79 | 5537********6729 | 889987 | 08/01/2018 |
| DALY, JOHN | SG-308951 | 1 | 69.54 | 5424********0651 | 86353B | 08/01/2018 |
| DANNER, ELLEN | SG-304528 | 1 | 42.79 | 6011********3061 | 00172R | 08/01/2018 |
| DAUGHENBAUGH, MATT | SG-306262 | 1 | 48.79 | 4427********7926 | 025807 | 08/01/2018 |
| DAVIDSON, BRETT | SG-310088 | 1 | 42.79 | 5537********8945 | 893680 | 08/01/2018 |
| DAVIS, JODY | SG-309704 | 1 | 42.79 | 5429********8465 | 233459 | 08/01/2018 |
| DAVIS, KENNY | SG-309015 | 1 | 42.79 | 5537********5064 | 893673 | 08/01/2018 |
| DEAN, DARIN | SG-307556 | 1 | 42.79 | 5537********3661 | 893799 | 08/01/2018 |
| DECKER, SARAH | SG-309070 | 1 | 42.79 | 4045********1041 | 001907 | 08/01/2018 |
| DELANEY, ALISSA | SG-309757 | 1 | 42.79 | 4015********9223 | 001539 | 08/01/2018 |
| DELANEY, JOEL | SG-307078 | 1 | 58.09 | 5463********5617 | 215755 | 08/01/2018 |
| DELLART, SCOTT | SG-309277 | 1 | 42.79 | 4308********9492 | 065820 | 08/01/2018 |
| DEMOSS, MATT | SG-309002 | 1 | 42.79 | 5537********8243 | 894084 | 08/01/2018 |
| DENLINGER, LYNN | SG-309259 | 1 | 42.79 | 4147********6789 | 00268D | 08/01/2018 |
| DENNEHEY, CHARLES | SG-309161 | 1 | 80.24 | 4342********4330 | 084485 | 08/01/2018 |
| DEWITT, ANNA | SG-307928 | 1 | 55.30 | 4186********4947 | 003163 | 08/01/2018 |
| DIERICKX, KRISTEN | SG-309638 | 1 | 10.70 | 4037********6096 | 601085 | 08/01/2018 |
| DITZLER, KYLE | SG-309386 | 1 | 42.79 | 4270********9833 | 001297 | 08/01/2018 |
| DODDS, KARA | SG-309284 | 1 | 42.79 | 4045********0185 | 001636 | 08/01/2018 |
| DOYLE, MIKE | SG-307720 | 1 | 42.79 | 4465********9805 | 001296 | 08/01/2018 |
| DRESS, ALEX | SG-309331 | 1 | 50.44 | 5537********1762 | 893802 | 08/01/2018 |
| DRISCOLL, EDWARD | SG-309559 | 1 | 42.79 | 5537********2267 | 890000 | 08/01/2018 |
| DRISCOLL, KEVIN | SG-309489 | 1 | 69.54 | 4418********2290 | 160608 | 08/01/2018 |
| DUEHR, AMY | SG-309898 | 1 | 69.54 | 5412********6768 | T03908 | 08/01/2018 |
| DUNNE, BRAD | SG-307499 | 1 | 42.79 | 5466********2487 | 86533P | 08/01/2018 |
| DUVE, AUSTIN | SG-307704 | 1 | 42.79 | 4147********0953 | 04373D | 08/01/2018 |
| DUVE, SAM | SG-309271 | 1 | 77.19 | 5537********2943 | 889788 | 08/01/2018 |
| EDWARDS, NATE | SG-306864 | 1 | 42.79 | 5144********8775 | 233464 | 08/01/2018 |
| EGAN, MEGAN | SG-309589 | 1 | 59.54 | 5463********0953 | 215756 | 08/01/2018 |
| EGDORF, HEATH | SG-309057 | 1 | 42.79 | 5537********4816 | 894056 | 08/01/2018 |
| EGLINTON, ALEK | SG-309237 | 1 | 42.79 | 5537********8124 | 894049 | 08/01/2018 |
| EINSWEILER, HAYLEY | SG-309207 | 1 | 42.79 | 4361********4748 | 123325 | 08/01/2018 |
| EITTER, KELLY | SG-305128 | 1 | 96.29 | 5466********6162 | 86658S | 08/01/2018 |
| FIEDLER, JACOB | SG-309428 | 1 | 50.44 | 5463********2754 | 215757 | 08/01/2018 |
| FLYNN-KELLEY, JENNIFER | SG-309662 | 1 | 42.79 | 5537********8192 | 893823 | 08/01/2018 |
| FOHT, KORY | SG-309815 | 1 | 42.79 | 5537********5649 | 894065 | 08/01/2018 |
| FORD, ALAN | SG-306898 | 1 | 55.63 | 4266********3112 | 04381A | 08/01/2018 |
| FORSYTH, BRENDA | SG-309076 | 1 | 38.52 | 4308********2862 | 065821 | 08/01/2018 |
| FRANCIS, EMILY | SG-309099 | 1 | 42.79 | 4308********4855 | 065821 | 08/01/2018 |
| FREIBURGER, JARED | SG-309492 | 1 | 42.79 | 5291********4357 | 04392T | 08/01/2018 |
| FRITH, TIM | SG-309261 | 1 | 69.54 | 4045********0525 | 001928 | 08/01/2018 |
| GALLE, BRIAN | SG-310081 | 1 | 69.54 | 4308********7202 | 065821 | 08/01/2018 |
| GAROUTTE, LISA | SG-309984 | 1 | 42.79 | 4465********1016 | 001658 | 08/01/2018 |
| GEE, NATHANIEL | SG-309438 | 1 | 42.79 | 4186********9903 | 014787 | 08/01/2018 |
| GEHL, JEFFREY | SG-307051 | 1 | 85.58 | 5429********3748 | 233474 | 08/01/2018 |
| GELANDER, LESLIE | SG-303466 | 1 | 42.79 | 4784********0350 | 001880 | 08/01/2018 |
| GEYER, JUSTIN | SG-309131 | 1 | 42.79 | 4900********2709 | 065813 | 08/01/2018 |
| GIESE, MARK | SG-309938 | 1 | 52.42 | 5466********9842 | 86950P | 08/01/2018 |
| GIUNTA, RICHARD RICK | SG-306417 | 1 | 42.79 | 5537********1826 | 889824 | 08/01/2018 |
| GLEN, JUSTIN | SG-309671 | 1 | 42.79 | 4022********7992 | 003217 | 08/01/2018 |
| GLENNON, ASHLEY | SG-309006 | 1 | 42.79 | 4784********5878 | 001881 | 08/01/2018 |
| GLEW, JASON | SG-310113 | 1 | 42.79 | 4482********1405 | 233476 | 08/01/2018 |
| GOEDKEN, CHELSEY | SG-309853 | 1 | 69.54 | 5463********4351 | 215758 | 08/01/2018 |
| GOEDKEN, NICHOLAS | SG-309332 | 1 | 69.54 | 4180********6233 | 065254 | 08/01/2018 |
| GOERDT, ADAM | SG-309433 | 1 | 42.79 | 6011********5178 | 00117R | 08/01/2018 |
| GOERDT, BEN | SG-310040 | 1 | 42.79 | 5463********8349 | 215759 | 08/01/2018 |
| GOLDSWORTHY, STEPHEN | SG-308802 | 1 | 42.79 | 4147********2661 | 04397D | 08/01/2018 |
| GOODALIS, THOMAS | SG-310433 | 1 | 42.79 | 4186********3602 | 019030 | 08/01/2018 |
| GRIFFIN, RACHEL | SG-309987 | 1 | 42.79 | 5537********8147 | 890044 | 08/01/2018 |
| GRUBB, GARRISON | SG-309046 | 1 | 42.79 | 4308********5123 | 065821 | 08/01/2018 |
| GRUNDHOEFER, MIKE | SG-309959 | 1 | 42.79 | 5537********3529 | 894135 | 08/01/2018 |
| GUENTHERMAN, JAMES | SG-309994 | 1 | 42.79 | 4037********7272 | 601085 | 08/01/2018 |
| HACKETT, MARK | SG-308238 | 1 | 42.79 | 4147********2855 | 04403D | 08/01/2018 |
| HANNIFORD, PATRICK | SG-309608 | 1 | 45.99 | 5537********8810 | 889837 | 08/01/2018 |
| HARBER, NEIL | SG-305055 | 1 | 201.13 | 4300********4824 | 001156 | 08/01/2018 |
| HAUBER, BRIAN | SG-307605 | 1 | 5.00 | 4798********5023 | 601085 | 08/01/2018 |
| HAUFF, ERIC | SG-307903 | 1 | 85.59 | 5463********0577 | 215760 | 08/01/2018 |
| HAVERLAND, PAUL | SG-309902 | 1 | 50.98 | 4147********0436 | 04404D | 08/01/2018 |
| HAYES, BOB | SG-309712 | 1 | 42.79 | 4238********4042 | 214224 | 08/01/2018 |
| HEALEY, DELILA | SG-HEALEY | 1 | 86.61 | 5537********1764 | 893864 | 08/01/2018 |
| HECK-LONNING, DANIELLE | SG-307750 | 1 | 42.79 | 5466********9211 | 87103S | 08/01/2018 |
| HEFEL, JAY | SG-307642 | 1 | 42.79 | 4147********6943 | 04409C | 08/01/2018 |
| HEIDESCH, CARL | SG-309048 | 1 | 42.79 | 4037********1872 | 601085 | 08/01/2018 |
| HEISZ, COURTNEY | SG-309958 | 1 | 42.79 | 5537********6039 | 893748 | 08/01/2018 |
| HELLERT, GEORGE | SG-300462 | 1 | 32.09 | 5463********3100 | 215761 | 08/01/2018 |
| HENDRICKS, TIM | SG-308823 | 1 | 42.79 | 4388********2927 | 04409D | 08/01/2018 |
| HENKEL, MATT | SG-308972 | 1 | 42.79 | 5537********8832 | 893875 | 08/01/2018 |
| HENSLEY, KYLE | SG-310127 | 1 | 42.79 | 4308********8889 | 065822 | 08/01/2018 |
| HERRIG, JAYDEN | SG-309038 | 1 | 42.79 | 5537********1220 | 890067 | 08/01/2018 |
| HERRIG, LARRY | SG-309083 | 1 | 107.59 | 5466********5233 | 87187P | 08/01/2018 |
| HESSELMAN, TAMMIE | SG-307612 | 1 | 57.42 | 5463********8104 | 215762 | 08/01/2018 |
| HESSELMAN, TONY | SG-301362 | 1 | 42.79 | 4308********9544 | 065822 | 08/01/2018 |
| HICKSON, JANEL | SG-309707 | 1 | 10.70 | 5537********7089 | 894116 | 08/01/2018 |
| HILKIN, TARA | SG-307885 | 1 | 69.54 | 6011********3210 | 00191Q | 08/01/2018 |
| HINZ, GARRETT | SG-309752 | 1 | 42.79 | 4308********2117 | 065822 | 08/01/2018 |
| HOERNER, BETH | SG-309569 | 1 | 42.79 | 6011********9960 | 00126R | 08/01/2018 |
| HOGAN, KAYLA | SG-308586 | 1 | 42.79 | 5463********2309 | 215763 | 08/01/2018 |
| HOHAUS, TROY | SG-308519 | 1 | 50.98 | 4147********1635 | 04417C | 08/01/2018 |
| HOLLMER, CHAD | SG-309393 | 1 | 53.49 | 4820********8788 | 026417 | 08/01/2018 |
| HOLZ, MELISSA | SG-307857 | 1 | 85.59 | 4308********3774 | 065822 | 08/01/2018 |
| HOOKSTEAD, KELSEY | SG-309593 | 1 | 42.79 | 4482********2486 | 233487 | 08/01/2018 |
| HOSIER, RYAN | SG-309578 | 1 | 42.79 | 5537********6771 | 893888 | 08/01/2018 |
| HOUSTON, BRANDEE | SG-309609 | 1 | 53.49 | 4347********1612 | 045807 | 08/01/2018 |
| HUTCHCROFT, HEIDI | SG-310013 | 1 | 84.84 | 5537********0217 | 894121 | 08/01/2018 |
| IKONOMOPOULOS, LARRY | SG-308588 | 1 | 42.79 | 4037********4882 | 601085 | 08/01/2018 |
| JELINEK, ANNA | SG-309691 | 1 | 69.54 | 4266********9882 | 04419C | 08/01/2018 |
| JOHLL, ALEX | SG-309890 | 1 | 42.79 | 5444********3818 | 013776 | 08/01/2018 |
| JOHNSON, ANN | SG-308883 | 1 | 42.79 | 4873********7183 | 065822 | 08/01/2018 |
| JONES, MATT | SG-309199 | 1 | 50.44 | 5537********6378 | 890081 | 08/01/2018 |
| KAFAR, AUSTIN | SG-309718 | 1 | 42.79 | 5537********2142 | 893769 | 08/01/2018 |
| KAUFMANN, ERIC | SG-309411 | 1 | 96.29 | 6011********3461 | 00130R | 08/01/2018 |
| KEMP, MARK | SG-307029 | 1 | 52.79 | 4060********3978 | 04408C | 08/01/2018 |
| KENNEDY, AMANDA | SG-307371 | 1 | 69.54 | 4147********1036 | 04424C | 08/01/2018 |
| KENNEDY, JUSTIN | SG-308962 | 1 | 42.79 | 5537********5622 | 889875 | 08/01/2018 |
| KEPPLER, ROBERT ROBBIE | SG-310130 | 1 | 42.79 | 5537********2152 | 893898 | 08/01/2018 |
| KETOFF, AUSTIN | SG-310065 | 1 | 42.79 | 5511********9820 | 312453 | 08/01/2018 |
| KHIBA, MONALISA | SG-309018 | 1 | 42.79 | 4097********6067 | 233492 | 08/01/2018 |
| KIERNAN, ANGIE | SG-300760 | 1 | 42.79 | 4045********0656 | 001178 | 08/01/2018 |
| KLEIN, JAYNE | SG-305798 | 1 | 32.09 | 5466********7525 | 87312P | 08/01/2018 |
| KLINE, AUSTIN | SG-309703 | 1 | 35.29 | 6011********2098 | 00192B | 08/01/2018 |
| KLUESNER, CHRIS | SG-309045 | 1 | 42.79 | 4300********5339 | 001691 | 08/01/2018 |
| KLUESNER, LIBBY | SG-309766 | 1 | 42.79 | 4308********3903 | 065822 | 08/01/2018 |
| KLUESNER, TWILA | SG-307238 | 1 | 53.49 | 5463********4076 | 215764 | 08/01/2018 |
| KLUGA, JEREMY | SG-307641 | 1 | 42.79 | 5537********0322 | 890096 | 08/01/2018 |
| KNEPPER, JODY | SG-307844 | 1 | 40.00 | 4308********3102 | 065822 | 08/01/2018 |
| KNIGHT, ADAM | SG-308579 | 1 | 69.54 | 4045********7403 | 001183 | 08/01/2018 |
| KNIPPER, SHANE | SG-310051 | 1 | 86.82 | 5226********2903 | 121071 | 08/01/2018 |
| KNOCK, MICHAEL | SG-310122 | 1 | 42.79 | 5424********1522 | 87534P | 08/01/2018 |
| KONDAPALLI, NAGA RAMYA | SG-306938 | 1 | 42.79 | 4744********8532 | 135085 | 08/01/2018 |
| KOTZ, KATIE | SG-305751 | 1 | 42.79 | 5466********6548 | 87729Z | 08/01/2018 |
| KRAMER, DALTON | SG-309524 | 1 | 42.79 | 5463********7179 | 215765 | 08/01/2018 |
| KRAPFL, MIKE | SG-307286 | 1 | 85.59 | 4003********7513 | 04440C | 08/01/2018 |
| KREIMEYER, MORGAN | SG-309591 | 1 | 42.79 | 5537********8405 | 889900 | 08/01/2018 |
| KREISS, MARTA | SG-310096 | 1 | 42.79 | 4361********8152 | 225839 | 08/01/2018 |
| KRESS, SARAH | SG-309357 | 1 | 42.79 | 4037********8124 | 601085 | 08/01/2018 |
| KRESS, SCOTT | SG-309194 | 1 | 42.79 | 3797*******3000 | 129200 | 08/01/2018 |
| KRUEGER, ANDY | SG-309946 | 1 | 69.54 | 4798********5845 | 601085 | 08/01/2018 |
| KURTENBACH, CHRIS | SG-310011 | 1 | 42.79 | 4186********8713 | 004119 | 08/01/2018 |
| LAMMERS, LORI | SG-309265 | 1 | 93.24 | 5512********1726 | 065814 | 08/01/2018 |
| LANE, JILL | SG-310039 | 1 | 52.42 | 5213********0472 | 00155Z | 08/01/2018 |
| LANE, PAUL | SG-309104 | 1 | 500.00 | 5424********4725 | 87618P | 08/01/2018 |
| LANGEL, TONY | SG-309295 | 1 | 42.79 | 4308********6561 | 065823 | 08/01/2018 |
| LAUBE, BECCA | SG-309717 | 1 | 42.79 | 5463********0607 | 215766 | 08/01/2018 |
| LEACH, JAMES | SG-309306 | 1 | 42.79 | 5537********1163 | 901186 | 08/01/2018 |
| LEBEAU, MARIE | SG-309422 | 1 | 42.79 | 4758********3649 | 001360 | 08/01/2018 |
| LEIB, JACOB | SG-309020 | 1 | 42.79 | 5537********0895 | 889911 | 08/01/2018 |
| LELIEFELD, DREW | SG-309876 | 1 | 42.79 | 5537********1295 | 893809 | 08/01/2018 |
| LEONARD, TERRY | SG-301225 | 1 | 32.09 | 5537********5919 | 890122 | 08/01/2018 |
| LEWIS, JENNIFER | SG-308487 | 1 | 50.44 | 4388********9588 | 04444C | 08/01/2018 |
| LICHT, ELI | SG-307943 | 1 | 109.54 | 4118********3212 | 119296 | 08/01/2018 |
| LOTERO, KEVIN | SG-309949 | 1 | 42.79 | 4147********2970 | 04448D | 08/01/2018 |
| LOVETT, JEFFERY | SG-309952 | 1 | 77.73 | 3793*******1009 | 180675 | 08/01/2018 |
| MAIERS, HEATHER | SG-307934 | 1 | 112.13 | 6011********8083 | 00106B | 08/01/2018 |
| MANTERNACH, SHANE | SG-309239 | 1 | 42.79 | 5512********1733 | 065815 | 08/01/2018 |
| MARTIN, TIA | SG-309333 | 1 | 42.79 | 6011********4225 | 00112B | 08/01/2018 |
| MARTIN-HALLAHAN, SUZY | SG-306795 | 1 | 42.79 | 5537********2354 | 894216 | 08/01/2018 |
| MASSMAN, LEAH | SG-309787 | 1 | 42.79 | 5537********8375 | 889933 | 08/01/2018 |
| MCCORMICK, KORINE | SG-308625 | 1 | 69.54 | 5444********9385 | 013782 | 08/01/2018 |
| MCCORMICK, MACKENZIE | SG-308837 | 1 | 81.29 | 4308********6846 | 065823 | 08/01/2018 |
| MCGINNIS, SHAWN | SG-307076 | 1 | 42.79 | 5537********9436 | 894217 | 08/01/2018 |
| MCGORRY, BETH | SG-309356 | 1 | 42.79 | 5537********0963 | 890133 | 08/01/2018 |
| MCGOVERN, JON | SG-310100 | 1 | 42.79 | 5537********2755 | 893819 | 08/01/2018 |
| MCGOVERN, SARA | SG-309176 | 1 | 42.79 | 4121********3074 | 04453B | 08/01/2018 |
| MEISSNER, PAUL | SG-309165 | 1 | 29.95 | 4798********6598 | 601085 | 08/01/2018 |
| MELOY, JESSICA | SG-306945 | 1 | 42.79 | 4180********1148 | 065256 | 08/01/2018 |
| MERCER, THOMAS | SG-309177 | 1 | 69.54 | 4097********8299 | 233504 | 08/01/2018 |
| MERKES, KATIE | SG-306641 | 1 | 15.30 | 5444********2637 | 013785 | 08/01/2018 |
| MEYER, KELSEY | SG-301671 | 1 | 42.79 | 4323********3605 | 091519 | 08/01/2018 |
| MEYER, LINDSEY | SG-309320 | 1 | 50.44 | 5537********1254 | 894190 | 08/01/2018 |
| MEYER, LORI | SG-309494 | 1 | 69.54 | 5466********4310 | 87868P | 08/01/2018 |
| MEYER, MELINDA | SG-301365 | 1 | 69.54 | 4900********0792 | 065815 | 08/01/2018 |
| MEYER, RODNEY | SG-309760 | 1 | 55.71 | 4045********0965 | 001367 | 08/01/2018 |
| MICHEL, KATHLEEN | SG-308147 | 1 | 42.79 | 5537********5114 | 893836 | 08/01/2018 |
| MILLER, MANDY | SG-307038 | 1 | 42.79 | 5463********3309 | 215767 | 08/01/2018 |
| MILLER, MICHELLE | SG-305172 | 1 | 40.98 | 5537********3733 | 894248 | 08/01/2018 |
| MILLER, NATHAN | SG-307660 | 1 | 69.54 | 4308********4192 | 065823 | 08/01/2018 |
| MILLER, TARA | SG-309130 | 1 | 44.79 | 5463********1161 | 215768 | 08/01/2018 |
| MINGER, GAIL | SG-301125 | 1 | 60.00 | 5117********6591 | 04454B | 08/01/2018 |
| MOELLER, DAVID | SG-307781 | 1 | 42.79 | 4465********6923 | 001721 | 08/01/2018 |
| MOORE, ASHLEY | SG-309685 | 1 | 85.59 | 5537********9051 | 901206 | 08/01/2018 |
| MOORE, CALLAN | SG-307816 | 1 | 85.59 | 5463********8555 | 215769 | 08/01/2018 |
| MOORE, DANIEL | SG-309818 | 1 | 42.79 | 5537********0634 | 893855 | 08/01/2018 |
| MOOTZ, ERIC | SG-307784 | 1 | 42.79 | 4037********6368 | 601085 | 08/01/2018 |
| MOREL, ANTONIO | SG-309908 | 1 | 83.02 | 4602********0026 | 122527 | 08/01/2018 |
| MORIARITY, TYLER | SG-309409 | 1 | 42.79 | 5424********9917 | 306106 | 08/01/2018 |
| MOTSCH, CARTER | SG-308653 | 1 | 42.79 | 4482********1331 | 233519 | 08/01/2018 |
| MUCHOW, CARISSA | SG-307628 | 1 | 69.54 | 4311********0227 | 001379 | 08/01/2018 |
| MUNTZ, TIANA | SG-309216 | 1 | 42.79 | 4045********7778 | 001728 | 08/01/2018 |
| MURRAY, SHARON | SG-309471 | 1 | 42.79 | 4308********2789 | 065824 | 08/01/2018 |
| MYERS, SETH | SG-307445 | 1 | 42.79 | 5537********1529 | 901520 | 08/01/2018 |
| NEILSON, RYAN | SG-308518 | 1 | 42.79 | 4465********0385 | 001727 | 08/01/2018 |
| NEUHAUS, RYAN | SG-309611 | 1 | 42.79 | 5537********2248 | 894264 | 08/01/2018 |
| NEUHAUS, ZACH | SG-309834 | 1 | 69.54 | 5412********4001 | T03912 | 08/01/2018 |
| NEY, ALLICIA | SG-309857 | 1 | 42.79 | 4308********7036 | 065824 | 08/01/2018 |
| NILEWAD, SMITA | SG-307253 | 1 | 42.79 | 5213********1892 | 00156P | 08/01/2018 |
| NOEL, ANGIE | SG-NOELA | 1 | 60.00 | 5537********2458 | 901214 | 08/01/2018 |
| NUGENT, CHRIS | SG-309916 | 1 | 9.60 | 5523********4480 | 04484Z | 08/01/2018 |
| O HARA, MOLLY | SG-308947 | 1 | 42.79 | 5537********9072 | 901351 | 08/01/2018 |
| OLORES, ABIGAIL | SG-309894 | 1 | 42.79 | 5537********2283 | 894225 | 08/01/2018 |
| OMARA, ROBERT | SG-309963 | 1 | 42.79 | 4640********9100 | 04476D | 08/01/2018 |
| ORTMANN, CODY | SG-307062 | 1 | 42.79 | 4482********8818 | 233523 | 08/01/2018 |
| OSTRANDER, BRIAN | SG-306521 | 1 | 42.79 | 4045********4236 | 001966 | 08/01/2018 |
| OTHMER, ZACHARY | SG-309925 | 1 | 42.79 | 5537********5379 | 901100 | 08/01/2018 |
| OTTAVI, JAMES | SG-309700 | 1 | 42.79 | 5178********8218 | 04488Z | 08/01/2018 |
| PACKER, JARED | SG-309686 | 1 | 42.79 | 5106********0246 | 015948 | 08/01/2018 |
| PADULLA, DEZMOND | SG-310018 | 1 | 42.79 | 5537********4230 | 894281 | 08/01/2018 |
| PALMER, ANDREW | SG-308036 | 1 | 69.54 | 5537********3029 | 893877 | 08/01/2018 |
| PAULS, COLTON | SG-310090 | 1 | 42.79 | 5537********1838 | 893884 | 08/01/2018 |
| PFEIFFER, KYLE | SG-309128 | 1 | 42.79 | 3797*******2005 | 132585 | 08/01/2018 |
| PFOHL, SUSAN | SG-310109 | 1 | 10.70 | 5429********1178 | 233525 | 08/01/2018 |
| PILLARD, MATT | SG-309291 | 1 | 42.79 | 4097********0336 | 233527 | 08/01/2018 |
| PORCIC, JASON | SG-309145 | 1 | 42.79 | 5537********7849 | 894292 | 08/01/2018 |
| PRICE, DANTE | SG-309745 | 1 | 42.79 | 4097********1052 | 233528 | 08/01/2018 |
| PULIDO, IRVING | SG-302744 | 1 | 58.79 | 5537********9347 | 894290 | 08/01/2018 |
| RADABAUGH, ROBERT SPENCER | SG-309425 | 1 | 42.79 | 5466********0812 | 88382Z | 08/01/2018 |
| RAMAKER, JESSICA | SG-309956 | 1 | 85.59 | 5537********2707 | 893889 | 08/01/2018 |
| RAMOS, JUAN | SG-309999 | 1 | 42.79 | 5537********4429 | 901169 | 08/01/2018 |
| RAMOS, ORLANDO | SG-307560 | 1 | 42.79 | 4695********5694 | 012136 | 08/01/2018 |
| RAUCH, MARI ROSE | SG-309197 | 1 | 42.79 | 5466********9336 | 01359Z | 08/01/2018 |
| RECHTENBACH, TAMMI | SG-309506 | 1 | 42.79 | 5537********1597 | 901552 | 08/01/2018 |
| REDDY, MOSALI | SG-309515 | 1 | 32.09 | 5466********1100 | 88396P | 08/01/2018 |
| REED, ANDREW | SG-309602 | 1 | 42.79 | 5537********3320 | 901238 | 08/01/2018 |
| REISEN, BRANDON | SG-309631 | 1 | 53.49 | 5537********5550 | 894249 | 08/01/2018 |
| REMAKEL, CHAD | SG-301068 | 1 | 42.79 | 4482********0425 | 233530 | 08/01/2018 |
| RENNE, AMANDA | SG-308814 | 1 | 42.79 | 5463********5051 | 215770 | 08/01/2018 |
| RETTENMAIER, JAMES | SG-309071 | 1 | 42.79 | 5444********3675 | 013788 | 08/01/2018 |
| RHEAULT, FRED | SG-309229 | 1 | 42.79 | 4400********0596 | 06657D | 08/01/2018 |
| RHEINGANS, STAN | SG-309808 | 1 | 85.59 | 4097********2084 | 233533 | 08/01/2018 |
| RICHARDSON, JEREMY | SG-307398 | 1 | 42.79 | 4157********6818 | 367304 | 08/01/2018 |
| RIECKENS, BRIAN | SG-309688 | 1 | 96.29 | 5537********4391 | 901118 | 08/01/2018 |
| RIES, BRIAN | SG-309178 | 1 | 7.65 | 5466********4913 | 88479P | 08/01/2018 |
| RIFE, JANE | SG-309975 | 1 | 102.71 | 4470********8334 | 681672 | 08/01/2018 |
| RIGOPOULOS, DINO | SG-309292 | 1 | 75.01 | 4298********0150 | 001103 | 08/01/2018 |
| RIGOPOULOS, SOTIRI SAM | SG-309183 | 1 | 103.06 | 5206********6949 | 04507Z | 08/01/2018 |
| RILEY, HEATHER | SG-309317 | 1 | 96.29 | 5444********5230 | 013790 | 08/01/2018 |
| RIVERA, NICHOLAS | SG-309993 | 1 | 42.79 | 4342********5467 | 086120 | 08/01/2018 |
| ROLLING, TREVOR | SG-309180 | 1 | 42.79 | 4308********7249 | 065825 | 08/01/2018 |
| ROSS, ALEX | SG-309863 | 1 | 42.79 | 5466********3823 | 04507P | 08/01/2018 |
| ROSS, SAMUEL | SG-308444 | 1 | 42.79 | 4707********8330 | 04489B | 08/01/2018 |
| ROTHENBERGER, JILL | SG-309635 | 1 | 85.59 | 4045********0029 | 001749 | 08/01/2018 |
| ROUSH, JACOB | SG-310119 | 1 | 7.65 | 4097********8108 | 233541 | 08/01/2018 |
| SADDLER, LISA | SG-309338 | 1 | 49.00 | 5444********7359 | 013792 | 08/01/2018 |
| SALIU, SANIT | SG-307501 | 1 | 42.79 | 3772*******1000 | 174573 | 08/01/2018 |
| SAWATZKY, DEREK | SG-309040 | 1 | 42.79 | 4037********7327 | 601085 | 08/01/2018 |
| SCHAP, DAVID | SG-309093 | 1 | 32.09 | 4009********9620 | 681719 | 08/01/2018 |
| SCHERBRING, AUSTIN | SG-309525 | 1 | 42.79 | 5537********2648 | 893932 | 08/01/2018 |
| SCHICK, DAVID | SG-308856 | 1 | 42.79 | 5537********9776 | 901126 | 08/01/2018 |
| SCHILLING, WESELY | SG-309445 | 1 | 42.79 | 5444********0519 | 013795 | 08/01/2018 |
| SCHMIDT, TIMOTHY | SG-309505 | 1 | 42.79 | 4308********4296 | 065825 | 08/01/2018 |
| SCHMITT, CODY | SG-306286 | 1 | 42.79 | 4308********2628 | 065825 | 08/01/2018 |
| SCHMITT, DIANE | SG-307165 | 1 | 228.64 | 5466********8257 | 01399P | 08/01/2018 |
| SCHMITT, RITA | SG-309206 | 1 | 42.79 | 5463********8005 | 215771 | 08/01/2018 |
| SCHMITT, TY | SG-307567 | 1 | 42.79 | 4147********1051 | 04520C | 08/01/2018 |
| SCHNEIDER, JESSICA | SG-309953 | 1 | 42.79 | 4400********9570 | 00877C | 08/01/2018 |
| SCHROEDER, CRAIG | SG-309989 | 1 | 69.54 | 5537********1838 | 901184 | 08/01/2018 |
| SCHULZ, TERI KAY | SG-310062 | 1 | 42.79 | 5537********2252 | 901899 | 08/01/2018 |
| SCHUMACKER, JIM | SG-309612 | 1 | 69.54 | 4097********5617 | 233553 | 08/01/2018 |
| SCHWARTZ, DANIEL | SG-307339 | 1 | 42.79 | 4266********8167 | 04524B | 08/01/2018 |
| SETZER, JESSE | SG-309955 | 1 | 42.79 | 4190********4429 | 022864 | 08/01/2018 |
| SEYMOUR, RYAN | SG-309268 | 1 | 42.79 | 4147********5624 | 04528C | 08/01/2018 |
| SHADE, TIM | SG-307730 | 1 | 116.00 | 5537********5439 | 901186 | 08/01/2018 |
| SHECKLES, MONTY | SG-309586 | 1 | 42.79 | 5444********1838 | 013798 | 08/01/2018 |
| SHEPLER, SAVANNAH | SG-309205 | 1 | 47.99 | 4002********0680 | 065817 | 08/01/2018 |
| SHERMAN, JAY | SG-307908 | 1 | 45.90 | 5463********0453 | 215772 | 08/01/2018 |
| SKEMP, CHARLIE | SG-303980 | 1 | 42.79 | 6011********0507 | 00153Q | 08/01/2018 |
| SMALL, ERIC | SG-309404 | 1 | 45.99 | 5429********7414 | 233557 | 08/01/2018 |
| SMITH, ANN | SG-305081 | 1 | 32.09 | 4147********7515 | 04533D | 08/01/2018 |
| SMITH, JASON | SG-309079 | 1 | 42.79 | 5463********9407 | 215773 | 08/01/2018 |
| SMITH, NICHOLAS | SG-309201 | 1 | 42.79 | 5463********5706 | 215774 | 08/01/2018 |
| SPARGROVE, JIM | SG-307577 | 1 | 42.79 | 5537********8206 | 901263 | 08/01/2018 |
| STACKIS, LINDA | SG-305550 | 1 | 109.54 | 5412********1979 | T03914 | 08/01/2018 |
| STAHL, MATTHEW | SG-309446 | 1 | 85.59 | 4037********4622 | 601085 | 08/01/2018 |
| STANDORF, LINSEY | SG-309416 | 1 | 69.54 | 5537********7828 | 901134 | 08/01/2018 |
| STECKEL, JEFF | SG-308180 | 1 | 59.17 | 5463********4205 | 215775 | 08/01/2018 |
| STECKLEIN, DANIEL | SG-307536 | 1 | 42.79 | 5537********4671 | 901924 | 08/01/2018 |
| STORM, BETHANY | SG-307009 | 1 | 42.79 | 4482********8689 | 233562 | 08/01/2018 |
| STROHMEYER, CHRISTIAN | SG-309030 | 1 | 8.69 | 4147********3461 | 601085 | 08/01/2018 |
| SVESTKA, KAITLYN | SG-307547 | 1 | 69.54 | 5403********9279 | 065818 | 08/01/2018 |
| TANNER, CHRIS | SG-309275 | 1 | 42.79 | 5511********0122 | 762370 | 08/01/2018 |
| TART, DAVID | SG-309788 | 1 | 52.39 | 3717*******2033 | 127824 | 08/01/2018 |
| TEGELER, JOSH | SG-310069 | 1 | 42.79 | 4586********5796 | H70183 | 08/01/2018 |
| TEMPLETON, TRAVIS | SG-309772 | 1 | 9.65 | 4147********6290 | 04551C | 08/01/2018 |
| TEUSINK, BRET | SG-309910 | 1 | 42.79 | 5537********1639 | 901278 | 08/01/2018 |
| THARP, CARI | SG-306105 | 1 | 40.00 | 4097********8291 | 233565 | 08/01/2018 |
| TIMMERMAN, CAROLYN | SG-309528 | 1 | 69.54 | 4147********5637 | 04552D | 08/01/2018 |
| TRAN, KHANG | SG-308263 | 1 | 42.79 | 4186********7291 | 025494 | 08/01/2018 |
| TROFTGRUBEN, MARIA | SG-301256 | 1 | 69.54 | 4400********2774 | 09075C | 08/01/2018 |
| TROJANOWSKI, LUKASZ | SG-306815 | 1 | 42.79 | 4400********6249 | 09075C | 08/01/2018 |
| VAASSEN, MADELINE | SG-308809 | 1 | 42.79 | 4308********7010 | 065826 | 08/01/2018 |
| VANCLEVE, LINDSAY | SG-308639 | 1 | 50.44 | 4900********6906 | 065818 | 08/01/2018 |
| VANKLEY, SARA | SG-309257 | 1 | 50.44 | 5461********2135 | 000819 | 08/01/2018 |
| VORWALD, DEBRA | SG-309740 | 1 | 85.59 | 4193********8100 | 04560G | 08/01/2018 |
| WADAS, AMANDA | SG-307332 | 1 | 42.79 | 4157********0965 | 367305 | 08/01/2018 |
| WADDELL, GEORGE | SG-310097 | 1 | 32.09 | 4045********0653 | 001461 | 08/01/2018 |
| WAGNER, DOUGLAS | SG-308222 | 1 | 42.79 | 4300********1699 | 001027 | 08/01/2018 |
| WAHLERT, CHRIS | SG-308030 | 1 | 42.79 | 4147********8975 | 04565C | 08/01/2018 |
| WALKE-POLLITT, LISA | SG-309973 | 1 | 69.54 | 4147********0134 | 04570D | 08/01/2018 |
| WALKER, BILL | SG-309674 | 1 | 69.54 | 4003********4353 | 04569C | 08/01/2018 |
| WALKER, BRINSLEY | SG-309628 | 1 | 42.79 | 4186********1737 | 003172 | 08/01/2018 |
| WALKER, DAVID | SG-309175 | 1 | 42.79 | 4186********1147 | 003339 | 08/01/2018 |
| WALSH, STACI | SG-302023 | 1 | 42.79 | 4470********8366 | 681915 | 08/01/2018 |
| WARD, LAURA | SG-309157 | 1 | 69.54 | 5463********2052 | 215776 | 08/01/2018 |
| WEBER, DYLAN | SG-309951 | 1 | 42.79 | 4045********2999 | 001092 | 08/01/2018 |
| WEEBER, JACOB | SG-310116 | 1 | 43.79 | 5537********8785 | 901293 | 08/01/2018 |
| WELLMAN, HOLLY | SG-309154 | 1 | 42.79 | 4147********5073 | 04578C | 08/01/2018 |
| WHITE, JENN | SG-307550 | 1 | 42.79 | 4482********6604 | 233579 | 08/01/2018 |
| WHITE, PAULINE | SG-309660 | 1 | 52.42 | 4342********7421 | 016616 | 08/01/2018 |
| WILMING, KELSEY | SG-309019 | 1 | 69.54 | 5444********8758 | 013800 | 08/01/2018 |
| WILSON, STUART | SG-310057 | 1 | 42.79 | 4000********1356 | 603707 | 08/01/2018 |
| WINTERS, ERIC | SG-309741 | 1 | 69.54 | 4190********4873 | 000279 | 08/01/2018 |
| WOLFF, JAMES | SG-309736 | 1 | 42.79 | 5429********5746 | 233582 | 08/01/2018 |
| WOLLER, JOHN | SG-308863 | 1 | 32.09 | 4037********3923 | 601085 | 08/01/2018 |
| WOLLER, SHELLY | SG-309395 | 1 | 42.79 | 4037********9038 | 601085 | 08/01/2018 |
| WOODYARD, KYLE | SG-309342 | 1 | 53.49 | 5463********8554 | 215777 | 08/01/2018 |
| WUERTZER, ERICA | SG-308920 | 1 | 42.80 | 5213********5588 | 00173P | 08/01/2018 |
| WUERTZER, MICHAEL | SG-309387 | 1 | 25.90 | 5213********5588 | 00158P | 08/01/2018 |
| WULF, LISA | SG-309867 | 1 | 77.19 | 5406********0848 | 001492 | 08/01/2018 |
| ZAMORA, ALEC | SG-307656 | 1 | 69.54 | 4186********6014 | 007472 | 08/01/2018 |
| ZIEGELMAIER, ERIKA | SG-309998 | 1 | 40.00 | 4097********0234 | 233585 | 08/01/2018 |
| ZIMMERMAN, KENNETH | SG-310050 | 1 | 42.79 | 5537********2871 | 901241 | 08/01/2018 |
| Count | Card Type | Total |
| 9 | American Express | 461.80 |
| 173 | MasterCard | 9399.58 |
| 183 | Visa | 9321.23 |
| 14 | Discover | 823.95 |
| 0 | Other | 0.00 |
| 20006.56 |