| 09/03/2018 |
| 08:53:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, PAULA | SG-307818 | 1 | 60.00 | 4128********7186 | 92317B | 09/03/2018 |
| ADDIS, CHRISTOPHER | SG-307588 | 1 | 42.79 | 5184********5046 | 103840 | 09/03/2018 |
| AHLRICHS, BARBARA | SG-306045 | 1 | 40.00 | 3795*******1008 | 167852 | 09/03/2018 |
| AMBERG, ERIC | SG-309366 | 1 | 42.79 | 5537********6449 | 492126 | 09/03/2018 |
| AMOS, CALI | SG-309423 | 1 | 53.55 | 4266********9106 | 03634A | 09/03/2018 |
| AMOS, COLE | SG-309584 | 1 | 42.79 | 5537********1967 | 483845 | 09/03/2018 |
| ARENSDORF, TERRY | SG-308735 | 1 | 42.79 | 4300********4461 | 003187 | 09/03/2018 |
| ARNOLD, TREVOR | SG-309362 | 1 | 42.79 | 5537********6502 | 492013 | 09/03/2018 |
| ARROYO, DULCE | SG-309414 | 1 | 42.79 | 5537********7480 | 483846 | 09/03/2018 |
| ARTHUR, MACKENZIE | SG-309493 | 1 | 85.59 | 4308********9066 | 081503 | 09/03/2018 |
| AYINDE, KAYUM | SG-310002 | 1 | 42.79 | 4266********4434 | 03639A | 09/03/2018 |
| BACKSTROM, JORDAN | SG-308898 | 1 | 42.79 | 4739********0287 | 003189 | 09/03/2018 |
| BAKER, EVAN | SG-308568 | 1 | 32.79 | 4100********8863 | 92387C | 09/03/2018 |
| BAKER, NICHOLAS | SG-309039 | 1 | 42.79 | 4037********0915 | 803041 | 09/03/2018 |
| BANWARTH, DAN | SG-304807 | 1 | 42.79 | 4640********9070 | 03641C | 09/03/2018 |
| BARTON, BARB | SG-310007 | 1 | 22.70 | 4900********2973 | 081454 | 09/03/2018 |
| BATEMAN, STEVEN | SG-309504 | 1 | 32.09 | 4308********7152 | 081503 | 09/03/2018 |
| BEAUCHAMP, ERIC | SG-308890 | 1 | 69.54 | 4037********7703 | 803041 | 09/03/2018 |
| BECKER, NICK | SG-309708 | 1 | 42.79 | 5537********3936 | 479479 | 09/03/2018 |
| BECWAR, MICHELLE | SG-303248 | 1 | 42.79 | 4045********0547 | 003224 | 09/03/2018 |
| BEECHER, TRISHA | SG-307046 | 1 | 42.79 | 4190********1960 | 003845 | 09/03/2018 |
| BENKO, LISA | SG-305539 | 1 | 102.71 | 4739********2848 | 003564 | 09/03/2018 |
| BERMAN, LEE | SG-310030 | 1 | 69.54 | 4400********3016 | 05698D | 09/03/2018 |
| BERRY, CHELSEA | SG-309849 | 1 | 69.54 | 6011********9009 | 00390R | 09/03/2018 |
| BIEDERMANN, JEREMY | SG-306452 | 1 | 53.49 | 5178********9953 | 03650P | 09/03/2018 |
| BILLINGTON, LINDSAY | SG-309572 | 1 | 42.79 | 4308********1174 | 081503 | 09/03/2018 |
| BITTER, STEPHANIE | SG-309114 | 1 | 50.44 | 5524********0790 | 02672Z | 09/03/2018 |
| BLACKWELL, KAYLA | SG-309031 | 1 | 69.54 | 4190********4566 | 019792 | 09/03/2018 |
| BLAKE, TIFFANY | SG-309508 | 1 | 42.79 | 4400********9402 | 00751B | 09/03/2018 |
| BOGE, JEREMY | SG-310129 | 1 | 42.79 | 5463********0558 | 513175 | 09/03/2018 |
| BOTT, GREG | SG-307861 | 1 | 42.79 | 4121********6667 | 007163 | 09/03/2018 |
| BOWER, MARCUS | SG-309598 | 1 | 75.01 | 3795*******1009 | 180332 | 09/03/2018 |
| BOYER, SKYLAR | SG-309917 | 1 | 42.79 | 5537********6119 | 492148 | 09/03/2018 |
| BRADY, LEONARD | SG-309289 | 1 | 51.85 | 4482********9341 | 773792 | 09/03/2018 |
| BREINER, ASPEN | SG-309361 | 1 | 42.79 | 5463********1716 | 513176 | 09/03/2018 |
| BREITBACH, KELLY | SG-308825 | 1 | 42.79 | 4388********3022 | 03652C | 09/03/2018 |
| BRIMEYER, MELISSA | SG-307733 | 1 | 42.79 | 5444********7125 | 037335 | 09/03/2018 |
| BRUXVOORT, BECKY | SG-309536 | 1 | 42.79 | 6011********8678 | 00388R | 09/03/2018 |
| BUCHHEIT, MARY | SG-308702 | 1 | 69.54 | 3793*******1000 | 193794 | 09/03/2018 |
| BURRIS, AMI | SG-310001 | 1 | 52.42 | 4317********1566 | 773795 | 09/03/2018 |
| BUSH, JASON | SG-309335 | 1 | 42.79 | 5537********9161 | 479502 | 09/03/2018 |
| CAIN, TABITHA | SG-307752 | 1 | 53.64 | 4552********6029 | H86881 | 09/03/2018 |
| CANNING, KEVIN | SG-309680 | 1 | 42.79 | 6011********8148 | 00303R | 09/03/2018 |
| CARDONA, CATALINA | SG-307511 | 1 | 71.54 | 4190********5855 | 027690 | 09/03/2018 |
| CARLEY, AMY | SG-309927 | 1 | 42.79 | 5537********0714 | 492048 | 09/03/2018 |
| CHAPMAN, ANNA | SG-307462 | 1 | 109.54 | 6011********7450 | 00304R | 09/03/2018 |
| CHOI, HAESUNG | SG-310117 | 1 | 42.79 | 4037********8972 | 803041 | 09/03/2018 |
| CHRISTENSON, MOLLY | SG-309980 | 1 | 52.42 | 5444********9074 | 037336 | 09/03/2018 |
| CLIFFORD, DEBORAH | SG-307305 | 1 | 32.09 | 6011********5548 | 00301P | 09/03/2018 |
| COATES, MARY | SG-309509 | 1 | 96.29 | 4147********0843 | 03664C | 09/03/2018 |
| COCHENOUR, JACOB | SG-308795 | 1 | 42.79 | 5537********7148 | 492170 | 09/03/2018 |
| CONNOLLY, NATHAN | SG-309915 | 1 | 42.79 | 5429********5456 | 773799 | 09/03/2018 |
| CONRAD, AMBER | SG-308817 | 1 | 42.79 | 4308********3792 | 081504 | 09/03/2018 |
| CONRAD, ROBBY | SG-309764 | 1 | 42.79 | 4308********9372 | 081504 | 09/03/2018 |
| CONWAY, GREGORY | SG-302540 | 1 | 42.79 | 4388********9264 | 03667D | 09/03/2018 |
| COOHEY, STEVEN | SG-309706 | 1 | 69.54 | 5463********2903 | 513177 | 09/03/2018 |
| COOK, PAULA | SG-309150 | 1 | 69.54 | 5444********9154 | 037337 | 09/03/2018 |
| COOPER, NONA | SG-308664 | 1 | 42.79 | 5412********7579 | T03478 | 09/03/2018 |
| CORNETT, LEIGH-ANNE | SG-309075 | 1 | 42.79 | 4045********9278 | 003585 | 09/03/2018 |
| COSLEY, MARY | SG-309722 | 1 | 42.79 | 5412********6849 | T03477 | 09/03/2018 |
| COX, CANDICE | SG-309977 | 1 | 42.79 | 5463********8952 | 513178 | 09/03/2018 |
| CRIST, TAYLAR | SG-310462 | 1 | 57.74 | 5537********7789 | 483894 | 09/03/2018 |
| CULBERTSON, JASON | SG-310054 | 1 | 42.79 | 5537********0074 | 492177 | 09/03/2018 |
| CURTIS, AUSTIN | SG-309990 | 1 | 42.79 | 4488********8765 | 002641 | 09/03/2018 |
| CUZAS, STEVE | SG-309264 | 1 | 42.79 | 5537********4908 | 479524 | 09/03/2018 |
| DAACK, CARSON | SG-309252 | 1 | 42.79 | 5537********6729 | 496069 | 09/03/2018 |
| DALY, JOHN | SG-308951 | 1 | 69.54 | 5424********0651 | 01886B | 09/03/2018 |
| DANNER, ELLEN | SG-304528 | 1 | 42.79 | 6011********3061 | 00303R | 09/03/2018 |
| DAUGHENBAUGH, MATT | SG-306262 | 1 | 44.79 | 4427********7926 | 051409 | 09/03/2018 |
| DAVIS, JODY | SG-309704 | 1 | 42.79 | 5429********8465 | 773804 | 09/03/2018 |
| DAVIS, KENNY | SG-309015 | 1 | 42.79 | 5537********5064 | 479525 | 09/03/2018 |
| DEAN, DARIN | SG-307556 | 1 | 42.79 | 5537********3661 | 496068 | 09/03/2018 |
| DECKER, SARAH | SG-309070 | 1 | 42.79 | 4045********1041 | 003590 | 09/03/2018 |
| DELANEY, ALISSA | SG-309757 | 1 | 42.79 | 4015********9223 | 001602 | 09/03/2018 |
| DELANEY, JOEL | SG-307078 | 1 | 61.57 | 5463********5617 | 513179 | 09/03/2018 |
| DELLART, SCOTT | SG-309277 | 1 | 42.79 | 4308********9492 | 081504 | 09/03/2018 |
| DEMOSS, MATT | SG-309002 | 1 | 42.79 | 5537********8243 | 483902 | 09/03/2018 |
| DENLINGER, HALIE | SG-310472 | 1 | 42.79 | 5537********4847 | 497327 | 09/03/2018 |
| DENLINGER, LYNN | SG-309259 | 1 | 42.79 | 4147********6789 | 02211D | 09/03/2018 |
| DENNEHEY, CHARLES | SG-309161 | 1 | 69.54 | 4342********4330 | 005095 | 09/03/2018 |
| DEWITT, ANNA | SG-307928 | 1 | 40.00 | 4186********4947 | 029455 | 09/03/2018 |
| DIERICKX, KRISTEN | SG-309638 | 1 | 10.70 | 4037********6096 | 803041 | 09/03/2018 |
| DITZLER, KYLE | SG-309386 | 1 | 42.79 | 4270********9833 | 003253 | 09/03/2018 |
| DODDS, KARA | SG-309284 | 1 | 42.79 | 4045********0185 | 003213 | 09/03/2018 |
| DOLTER, DANIEL | SG-308582 | 1 | 7.65 | 5537********9322 | 492192 | 09/03/2018 |
| DOYLE, MIKE | SG-307720 | 1 | 48.49 | 4465********9805 | 003595 | 09/03/2018 |
| DRESS, ALEX | SG-309331 | 1 | 47.29 | 5537********1762 | 497334 | 09/03/2018 |
| DRISCOLL, EDWARD | SG-309559 | 1 | 42.79 | 5537********2267 | 492085 | 09/03/2018 |
| DRISCOLL, KEVIN | SG-309489 | 1 | 69.54 | 4418********2290 | 904452 | 09/03/2018 |
| DUEHR, AMY | SG-309898 | 1 | 74.54 | 5412********6768 | T03479 | 09/03/2018 |
| DUNNE, BRAD | SG-307499 | 1 | 42.79 | 5466********2487 | 02053P | 09/03/2018 |
| DUVE, AUSTIN | SG-307704 | 1 | 42.79 | 4147********0953 | 03687D | 09/03/2018 |
| DUVE, SAM | SG-309271 | 1 | 77.19 | 5537********2943 | 492203 | 09/03/2018 |
| EDWARDS, NATE | SG-306864 | 1 | 42.79 | 5144********8775 | 773807 | 09/03/2018 |
| EGAN, MEGAN | SG-309589 | 1 | 69.54 | 5463********0953 | 513180 | 09/03/2018 |
| EGDORF, HEATH | SG-309057 | 1 | 42.79 | 5537********4816 | 497341 | 09/03/2018 |
| EGLINTON, ALEK | SG-309237 | 1 | 42.79 | 5537********8124 | 479549 | 09/03/2018 |
| EINSWEILER, HAYLEY | SG-309207 | 1 | 42.79 | 4361********4748 | 359592 | 09/03/2018 |
| EITTER, KELLY | SG-305128 | 1 | 96.29 | 5466********6162 | 02136S | 09/03/2018 |
| ENGLE, STONE | SG-310477 | 1 | 42.79 | 4356********5876 | 074820 | 09/03/2018 |
| FIEDLER, JACOB | SG-309428 | 1 | 42.79 | 5463********2754 | 513181 | 09/03/2018 |
| FOHT, KORY | SG-309815 | 1 | 42.79 | 5537********5649 | 492093 | 09/03/2018 |
| FORD, ALAN | SG-306898 | 1 | 55.63 | 4266********3112 | 03693A | 09/03/2018 |
| FORSYTH, BRENDA | SG-309076 | 1 | 38.52 | 4308********2862 | 081505 | 09/03/2018 |
| FRANCIS, EMILY | SG-309099 | 1 | 42.79 | 4308********4855 | 081505 | 09/03/2018 |
| FREIBURGER, JARED | SG-309492 | 1 | 42.79 | 5291********4357 | 03700T | 09/03/2018 |
| FRIEDMAN, PHILLIP | SG-309381 | 1 | 7.65 | 6011********2562 | 00325Q | 09/03/2018 |
| GABEL, ANDREW | SG-310332 | 1 | 42.79 | 5463********9446 | 513182 | 09/03/2018 |
| GALLE, BRIAN | SG-310081 | 1 | 77.73 | 4308********7202 | 081505 | 09/03/2018 |
| GANSEN, MITCHELL | SG-309619 | 1 | 42.79 | 4308********6795 | 081505 | 09/03/2018 |
| GAROUTTE, LISA | SG-309984 | 1 | 42.79 | 4465********1016 | 003301 | 09/03/2018 |
| GEE, NATHANIEL | SG-309438 | 1 | 42.79 | 4186********9903 | 024994 | 09/03/2018 |
| GEHL, JEFFREY | SG-307051 | 1 | 42.79 | 5429********3748 | 773810 | 09/03/2018 |
| GELANDER, LESLIE | SG-303466 | 1 | 42.79 | 4784********0350 | 003407 | 09/03/2018 |
| GIESE, MARK | SG-309938 | 1 | 52.42 | 5466********9842 | 02234P | 09/03/2018 |
| GILTNER, GENE | SG-310475 | 1 | 15.30 | 4300********4166 | 003127 | 09/03/2018 |
| GIUNTA, RICHARD RICK | SG-306417 | 1 | 42.79 | 5537********1826 | 492223 | 09/03/2018 |
| GLEN, JUSTIN | SG-309671 | 1 | 42.79 | 4022********7992 | 005203 | 09/03/2018 |
| GLENNON, ASHLEY | SG-310320 | 1 | 42.79 | 4784********5878 | 003408 | 09/03/2018 |
| GLEW, JASON | SG-310113 | 1 | 42.79 | 4482********1405 | 773813 | 09/03/2018 |
| GOEDKEN, CHELSEY | SG-309853 | 1 | 69.54 | 5463********4351 | 513184 | 09/03/2018 |
| GOEDKEN, NICHOLAS | SG-309332 | 1 | 69.54 | 4180********6233 | 080933 | 09/03/2018 |
| GOERDT, ADAM | SG-309433 | 1 | 42.79 | 6011********5178 | 00326R | 09/03/2018 |
| GOERDT, BEN | SG-310040 | 1 | 42.79 | 5463********8349 | 513183 | 09/03/2018 |
| GOLDSWORTHY, STEPHEN | SG-308802 | 1 | 42.79 | 4147********2661 | 03704D | 09/03/2018 |
| GOODALIS, THOMAS | SG-310433 | 1 | 42.79 | 4186********3602 | 024304 | 09/03/2018 |
| GRIFFIN, CAM | SG-309577 | 1 | 42.79 | 4308********9800 | 081505 | 09/03/2018 |
| GRIFFIN, RACHEL | SG-309987 | 1 | 44.79 | 5537********8147 | 497368 | 09/03/2018 |
| GRUBB, GARRISON | SG-309046 | 1 | 42.79 | 4308********5123 | 081505 | 09/03/2018 |
| GRUBER, KATIE | SG-310071 | 1 | 42.79 | 5537********3385 | 483965 | 09/03/2018 |
| GRUNDHOEFER, MIKE | SG-309959 | 1 | 42.79 | 5537********3529 | 479575 | 09/03/2018 |
| GUENTHERMAN, JAMES | SG-309994 | 1 | 42.79 | 4037********7272 | 803041 | 09/03/2018 |
| HACKETT, MARK | SG-308238 | 1 | 42.79 | 4147********2855 | 03714D | 09/03/2018 |
| HANNIFORD, PATRICK | SG-309608 | 1 | 59.48 | 5537********8810 | 492121 | 09/03/2018 |
| HARBER, NEIL | SG-305055 | 1 | 85.59 | 4300********4824 | 003132 | 09/03/2018 |
| HAUBER, BRIAN | SG-307605 | 1 | 23.86 | 4798********5023 | 803041 | 09/03/2018 |
| HAUFF, ERIC | SG-307903 | 1 | 85.59 | 5463********0577 | 513185 | 09/03/2018 |
| HAVERLAND, PAUL | SG-309902 | 1 | 42.79 | 4147********0436 | 03717D | 09/03/2018 |
| HAYES, BOB | SG-309712 | 1 | 42.79 | 4238********4042 | 572053 | 09/03/2018 |
| HEALEY, DELILA | SG-HEALEY | 1 | 69.23 | 5537********1764 | 479587 | 09/03/2018 |
| HECK-LONNING, DANIELLE | SG-307750 | 1 | 42.79 | 5466********9211 | 02442S | 09/03/2018 |
| HEFEL, JAY | SG-307642 | 1 | 42.79 | 4147********6943 | 03719C | 09/03/2018 |
| HEIDESCH, CARL | SG-309048 | 1 | 42.79 | 4037********1872 | 803041 | 09/03/2018 |
| HEISZ, COURTNEY | SG-309958 | 1 | 42.79 | 5537********6039 | 483967 | 09/03/2018 |
| HELLERT, GEORGE | SG-300462 | 1 | 32.09 | 5463********3100 | 513186 | 09/03/2018 |
| HENDRICKS, TIM | SG-308823 | 1 | 42.79 | 4388********2927 | 03720D | 09/03/2018 |
| HENKEL, MATT | SG-308972 | 1 | 42.79 | 5537********8832 | 492139 | 09/03/2018 |
| HENSLEY, KYLE | SG-310127 | 1 | 42.79 | 4308********8889 | 081506 | 09/03/2018 |
| HERRIG, JAYDEN | SG-309038 | 1 | 42.79 | 5537********1220 | 492132 | 09/03/2018 |
| HERRIG, LARRY | SG-309083 | 1 | 48.79 | 5466********5233 | 02456P | 09/03/2018 |
| HESSELMAN, TAMMIE | SG-307612 | 1 | 78.68 | 5463********8104 | 513187 | 09/03/2018 |
| HESSELMAN, TONY | SG-301362 | 1 | 42.79 | 4308********9544 | 081505 | 09/03/2018 |
| HICKSON, JANEL | SG-309707 | 1 | 10.70 | 5537********7089 | 497392 | 09/03/2018 |
| HILKIN, TARA | SG-307885 | 1 | 78.10 | 6011********3210 | 00326Q | 09/03/2018 |
| HINZ, GARRETT | SG-309752 | 1 | 42.79 | 4308********2117 | 081506 | 09/03/2018 |
| HOERNER, BETH | SG-309569 | 1 | 42.79 | 6011********9960 | 00333R | 09/03/2018 |
| HOGAN, KAYLA | SG-308586 | 1 | 42.79 | 5463********2309 | 513188 | 09/03/2018 |
| HOHAUS, TROY | SG-308519 | 1 | 42.79 | 4147********1635 | 03726C | 09/03/2018 |
| HOLLMER, CHAD | SG-309393 | 1 | 53.49 | 4820********8788 | 014915 | 09/03/2018 |
| HOLZ, MELISSA | SG-307857 | 1 | 85.59 | 4308********3774 | 081506 | 09/03/2018 |
| HOOKSTEAD, KELSEY | SG-309593 | 1 | 42.79 | 4482********2486 | 773824 | 09/03/2018 |
| HOSIER, JASON | SG-308503 | 1 | 42.79 | 5537********7432 | 496150 | 09/03/2018 |
| HOSIER, RYAN | SG-309578 | 1 | 42.79 | 5537********6771 | 479610 | 09/03/2018 |
| HOUSTON, BRANDEE | SG-309609 | 1 | 53.49 | 4347********1612 | 071409 | 09/03/2018 |
| IKONOMOPOULOS, LARRY | SG-308588 | 1 | 42.79 | 4037********4882 | 803041 | 09/03/2018 |
| JELINEK, ANNA | SG-309691 | 1 | 69.54 | 4266********9882 | 03730C | 09/03/2018 |
| JOHLL, ALEX | SG-309890 | 1 | 42.79 | 5444********3818 | 037338 | 09/03/2018 |
| JOHNSON, ANN | SG-308883 | 1 | 42.79 | 4873********7183 | 081506 | 09/03/2018 |
| JONES, MATT | SG-309199 | 1 | 42.79 | 5537********6378 | 496156 | 09/03/2018 |
| KAFAR, AUSTIN | SG-309718 | 1 | 42.79 | 5537********2142 | 497407 | 09/03/2018 |
| KAUFMANN, ERIC | SG-309411 | 1 | 96.29 | 6011********3461 | 00325R | 09/03/2018 |
| KEMP, MARK | SG-310470 | 1 | 32.79 | 4060********3978 | 03708C | 09/03/2018 |
| KEMP, TERRI | SG-306605 | 1 | 42.79 | 5537********6925 | 497411 | 09/03/2018 |
| KENNEDY, AMANDA | SG-307371 | 1 | 69.54 | 4147********1036 | 03735C | 09/03/2018 |
| KENNEDY, JUSTIN | SG-308962 | 1 | 42.79 | 5537********5622 | 492157 | 09/03/2018 |
| KEPPLER, ROBERT ROBBIE | SG-310130 | 1 | 42.79 | 5537********2152 | 483995 | 09/03/2018 |
| KETOFF, AUSTIN | SG-310065 | 1 | 42.79 | 5511********9820 | 328210 | 09/03/2018 |
| KHIBA, MONALISA | SG-309018 | 1 | 42.79 | 4097********6067 | 773829 | 09/03/2018 |
| KIERNAN, ANGIE | SG-300760 | 1 | 50.44 | 4045********0656 | 003149 | 09/03/2018 |
| KLEIN, JAYNE | SG-305798 | 1 | 32.09 | 5466********7525 | 02581P | 09/03/2018 |
| KLINE, AUSTIN | SG-309703 | 1 | 42.79 | 5537********5117 | 479622 | 09/03/2018 |
| KLUESNER, CHRIS | SG-309045 | 1 | 42.79 | 4300********5339 | 003255 | 09/03/2018 |
| KLUESNER, LIBBY | SG-309766 | 1 | 42.79 | 4308********3903 | 081506 | 09/03/2018 |
| KLUESNER, TWILA | SG-307238 | 1 | 53.49 | 5463********4076 | 513189 | 09/03/2018 |
| KLUGA, JEREMY | SG-307641 | 1 | 42.79 | 5537********0322 | 492282 | 09/03/2018 |
| KNIPPER, SHANE | SG-310051 | 1 | 77.19 | 5226********2903 | 314933 | 09/03/2018 |
| KNOCK, MICHAEL | SG-310122 | 1 | 82.79 | 5424********1522 | 02679P | 09/03/2018 |
| KONDAPALLI, NAGA RAMYA | SG-306938 | 1 | 42.79 | 4744********8532 | 141747 | 09/03/2018 |
| KOTZ, KATIE | SG-305751 | 1 | 42.79 | 5466********6548 | 02692Z | 09/03/2018 |
| KRAPFL, MIKE | SG-307286 | 1 | 85.59 | 4003********7513 | 03748C | 09/03/2018 |
| KREIMEYER, MORGAN | SG-309591 | 1 | 42.79 | 5537********8405 | 497427 | 09/03/2018 |
| KREISS, MARTA | SG-310096 | 1 | 42.79 | 4361********8152 | 282454 | 09/03/2018 |
| KRESS, SARAH | SG-309357 | 1 | 42.79 | 4037********8124 | 803041 | 09/03/2018 |
| KRESS, SCOTT | SG-309194 | 1 | 42.79 | 3797*******3000 | 101626 | 09/03/2018 |
| KRUEGER, ANDY | SG-309946 | 1 | 69.54 | 4798********5845 | 803041 | 09/03/2018 |
| KURTENBACH, CHRIS | SG-310011 | 1 | 42.79 | 4186********8713 | 029457 | 09/03/2018 |
| LAMMERS, LORI | SG-309265 | 1 | 85.59 | 5512********1726 | 081458 | 09/03/2018 |
| LANE, JILL | SG-310039 | 1 | 52.42 | 5213********0472 | 00373Z | 09/03/2018 |
| LANE, PAUL | SG-309104 | 1 | 500.00 | 5424********4725 | 02706P | 09/03/2018 |
| LANGEL, TONY | SG-309295 | 1 | 42.79 | 4308********6561 | 081506 | 09/03/2018 |
| LAUBE, BECCA | SG-309717 | 1 | 42.79 | 5463********0607 | 513190 | 09/03/2018 |
| LEACH, JAMES | SG-309306 | 1 | 42.79 | 5537********1163 | 492293 | 09/03/2018 |
| LEBEAU, MARIE | SG-309422 | 1 | 42.79 | 4758********3649 | 003165 | 09/03/2018 |
| LEIB, JACOB | SG-309020 | 1 | 42.79 | 5537********0895 | 492177 | 09/03/2018 |
| LELIEFELD, DREW | SG-309876 | 1 | 42.79 | 5537********1295 | 492176 | 09/03/2018 |
| LEONARD, TERRY | SG-301225 | 1 | 32.09 | 5537********5919 | 497432 | 09/03/2018 |
| LEWIS, JENNIFER | SG-308487 | 1 | 42.79 | 4388********9588 | 03749C | 09/03/2018 |
| LICHT, ELI | SG-307943 | 1 | 109.54 | 4118********3212 | 626007 | 09/03/2018 |
| LOTERO, KEVIN | SG-309949 | 1 | 42.79 | 4147********2970 | 03758D | 09/03/2018 |
| LOVETT, JEFFERY | SG-309952 | 1 | 69.54 | 3793*******1009 | 167413 | 09/03/2018 |
| LUDWIG, JESSICA | SG-309235 | 1 | 42.79 | 5537********8830 | 479637 | 09/03/2018 |
| MAIERS, HEATHER | SG-307934 | 1 | 105.94 | 6011********8083 | 00335B | 09/03/2018 |
| MANTERNACH, SHANE | SG-309239 | 1 | 42.79 | 5512********1733 | 081458 | 09/03/2018 |
| MARTIN, TIA | SG-309333 | 1 | 51.89 | 6011********4225 | 00354B | 09/03/2018 |
| MARTIN-HALLAHAN, SUZY | SG-306795 | 1 | 42.79 | 5537********2354 | 492204 | 09/03/2018 |
| MASSMAN, LEAH | SG-309787 | 1 | 50.44 | 5537********8375 | 496194 | 09/03/2018 |
| MCCORMICK, KORINE | SG-308625 | 1 | 69.54 | 5444********9385 | 037339 | 09/03/2018 |
| MCCORMICK, MACKENZIE | SG-308837 | 1 | 62.04 | 4308********6846 | 081507 | 09/03/2018 |
| MCGORRY, BETH | SG-309356 | 1 | 42.79 | 5537********0963 | 484026 | 09/03/2018 |
| MCGOVERN, JON | SG-310100 | 1 | 42.79 | 5537********2755 | 496202 | 09/03/2018 |
| MCGOVERN, SARA | SG-309176 | 1 | 42.79 | 4121********3074 | 03767B | 09/03/2018 |
| MEISSNER, PAUL | SG-309165 | 1 | 51.99 | 4798********6598 | 803041 | 09/03/2018 |
| MELOY, JESSICA | SG-306945 | 1 | 42.79 | 4180********1148 | 080935 | 09/03/2018 |
| MERCER, THOMAS | SG-309177 | 1 | 69.54 | 4097********8299 | 773842 | 09/03/2018 |
| MEYER, KELSEY | SG-301671 | 1 | 42.79 | 4323********3605 | 060690 | 09/03/2018 |
| MEYER, LINDSEY | SG-309320 | 1 | 42.79 | 5537********1254 | 497453 | 09/03/2018 |
| MEYER, LORI | SG-309494 | 1 | 69.54 | 5466********4310 | 02887P | 09/03/2018 |
| MEYER, MELINDA | SG-301365 | 1 | 69.54 | 4900********0792 | 081459 | 09/03/2018 |
| MEYER, RODNEY | SG-309760 | 1 | 7.65 | 4045********0965 | 003168 | 09/03/2018 |
| MILLER, CHAD | SG-309541 | 1 | 53.49 | 4045********2937 | 003313 | 09/03/2018 |
| MILLER, MANDY | SG-307038 | 1 | 42.79 | 5463********3309 | 513191 | 09/03/2018 |
| MILLER, MICHELLE | SG-305172 | 1 | 50.44 | 5537********3733 | 496210 | 09/03/2018 |
| MILLER, NATHAN | SG-307660 | 1 | 69.54 | 4308********4192 | 081507 | 09/03/2018 |
| MILLER, TARA | SG-309130 | 1 | 58.09 | 5463********1161 | 513192 | 09/03/2018 |
| MINGER, GAIL | SG-301125 | 1 | 60.00 | 5117********6591 | 03749B | 09/03/2018 |
| MOORE, ASHLEY | SG-309685 | 1 | 85.59 | 5537********9051 | 484044 | 09/03/2018 |
| MOORE, CALLAN | SG-307816 | 1 | 85.59 | 5463********8555 | 513193 | 09/03/2018 |
| MOORE, DANIEL | SG-309818 | 1 | 83.52 | 5537********0634 | 492211 | 09/03/2018 |
| MOOTZ, ERIC | SG-307784 | 1 | 42.79 | 4037********6368 | 803041 | 09/03/2018 |
| MOREL, ANTONIO | SG-309908 | 1 | 89.42 | 4602********0026 | 359593 | 09/03/2018 |
| MORIARITY, TYLER | SG-309409 | 1 | 42.79 | 5424********9917 | 644649 | 09/03/2018 |
| MUCHOW, CARISSA | SG-307628 | 1 | 69.54 | 4311********0227 | 003567 | 09/03/2018 |
| MUNTZ, TIANA | SG-309216 | 1 | 42.79 | 4045********7778 | 003176 | 09/03/2018 |
| MURRAY, SHARON | SG-309471 | 1 | 42.79 | 4308********2789 | 081507 | 09/03/2018 |
| MYERS, SETH | SG-307445 | 1 | 42.79 | 5537********1529 | 492219 | 09/03/2018 |
| NEILSON, RYAN | SG-308518 | 1 | 42.79 | 4465********0385 | 003370 | 09/03/2018 |
| NEUHAUS, RYAN | SG-309611 | 1 | 42.79 | 5537********2248 | 492330 | 09/03/2018 |
| NEUHAUS, ZACH | SG-309834 | 1 | 69.54 | 5412********4001 | T03482 | 09/03/2018 |
| NEWSOM, GARY | SG-309227 | 1 | 3.48 | 5463********2558 | 513194 | 09/03/2018 |
| NEY, ALLICIA | SG-309857 | 1 | 42.79 | 4308********7036 | 081508 | 09/03/2018 |
| NOBRERGA, ELLA | SG-309221 | 1 | 42.79 | 4029********0864 | 081507 | 09/03/2018 |
| NOEL, ANGIE | SG-NOELA | 1 | 60.00 | 5537********2458 | 479682 | 09/03/2018 |
| NUGENT, CHRIS | SG-309916 | 1 | 10.85 | 5523********4480 | 03785Z | 09/03/2018 |
| O HARA, MOLLY | SG-308947 | 1 | 42.79 | 5537********9072 | 496227 | 09/03/2018 |
| OLIVARES, MELISSA | SG-310058 | 1 | 14.16 | 4482********7436 | 773852 | 09/03/2018 |
| OLORES, ABIGAIL | SG-309894 | 1 | 42.79 | 5537********2283 | 479686 | 09/03/2018 |
| OMARA, ROBERT | SG-309963 | 1 | 42.79 | 4640********9100 | 03782D | 09/03/2018 |
| ORTMANN, CODY | SG-307062 | 1 | 42.79 | 4482********8818 | 773856 | 09/03/2018 |
| OSTRANDER, BRIAN | SG-306521 | 1 | 42.79 | 4045********4236 | 003372 | 09/03/2018 |
| OTHMER, ZACHARY | SG-309925 | 1 | 42.79 | 5537********5379 | 479692 | 09/03/2018 |
| OTTAVI, JAMES | SG-309700 | 1 | 42.79 | 5178********8218 | 03791Z | 09/03/2018 |
| PACKER, JARED | SG-309686 | 1 | 50.98 | 5106********0246 | 036883 | 09/03/2018 |
| PADULLA, DEZMOND | SG-310018 | 1 | 42.79 | 5537********4230 | 496239 | 09/03/2018 |
| PALMER, ANDREW | SG-308036 | 1 | 69.54 | 5537********3029 | 484064 | 09/03/2018 |
| PAULS, COLTON | SG-310090 | 1 | 42.79 | 5537********1838 | 496240 | 09/03/2018 |
| PFEIFFER, KYLE | SG-309128 | 1 | 42.79 | 3797*******2005 | 145640 | 09/03/2018 |
| PFOHL, SUSAN | SG-310109 | 1 | 10.70 | 5429********1178 | 773860 | 09/03/2018 |
| PILLARD, MATT | SG-309291 | 1 | 42.79 | 4097********0336 | 773859 | 09/03/2018 |
| PORCIC, JASON | SG-309145 | 1 | 42.79 | 5537********7849 | 492356 | 09/03/2018 |
| PRICE, DANTE | SG-309745 | 1 | 42.79 | 4097********1052 | 773861 | 09/03/2018 |
| PULIDO, IRVING | SG-302744 | 1 | 45.99 | 5537********9347 | 492354 | 09/03/2018 |
| RADABAUGH, ROBERT SPENCER | SG-309425 | 1 | 42.79 | 5466********0812 | 03332Z | 09/03/2018 |
| RAMAKER, JESSICA | SG-309956 | 1 | 85.59 | 5537********2707 | 492355 | 09/03/2018 |
| RAMOS, ORLANDO | SG-307560 | 1 | 42.79 | 4695********5694 | 029009 | 09/03/2018 |
| RAUCH, MARI ROSE | SG-309197 | 1 | 42.79 | 5466********9336 | 01028Z | 09/03/2018 |
| RAUXET, CHRIS | SG-309204 | 1 | 69.54 | 5537********2432 | 579711 | 09/03/2018 |
| RECHTENBACH, TAMMI | SG-309506 | 1 | 42.79 | 5537********1597 | 497497 | 09/03/2018 |
| REDDY, MOSALI | SG-309515 | 1 | 32.09 | 5466********1100 | 03262P | 09/03/2018 |
| REED, ANDREW | SG-309602 | 1 | 42.79 | 5537********3320 | 484078 | 09/03/2018 |
| REEG, NIKKI | SG-309683 | 1 | 40.00 | 5412********8312 | T03483 | 09/03/2018 |
| REISEN, BRANDON | SG-309631 | 1 | 53.49 | 5537********5550 | 497496 | 09/03/2018 |
| REMAKEL, CHAD | SG-301068 | 1 | 42.79 | 4482********0425 | 773866 | 09/03/2018 |
| RENNE, AMANDA | SG-308814 | 1 | 42.79 | 5463********5051 | 513195 | 09/03/2018 |
| RETTENMAIER, JAMES | SG-309071 | 1 | 42.79 | 5444********3675 | 037340 | 09/03/2018 |
| RHAME, DELANIE | SG-310055 | 1 | 69.54 | 5537********8276 | 592362 | 09/03/2018 |
| RHEAULT, FRED | SG-309229 | 1 | 42.79 | 4400********0596 | 07153D | 09/03/2018 |
| RICE, BETTY | SG-302132 | 1 | 42.79 | 5537********9433 | 579708 | 09/03/2018 |
| RICE, JEFF | SG-302146 | 1 | 42.79 | 5537********9433 | 597506 | 09/03/2018 |
| RICKETTS, ROBERT | SG-305639 | 1 | 77.19 | 4300********8021 | 003340 | 09/03/2018 |
| RIECKENS, BRIAN | SG-309688 | 1 | 96.29 | 5537********4391 | 579712 | 09/03/2018 |
| RIFE, JANE | SG-309975 | 1 | 85.59 | 4470********8334 | 650039 | 09/03/2018 |
| RIGOPOULOS, DINO | SG-309292 | 1 | 17.71 | 4298********0150 | 003198 | 09/03/2018 |
| RIGOPOULOS, SOTIRI SAM | SG-309183 | 1 | 66.98 | 5206********6949 | 05014Z | 09/03/2018 |
| RILEY, HEATHER | SG-309317 | 1 | 96.29 | 5444********5230 | 037342 | 09/03/2018 |
| RIVERA, NICHOLAS | SG-309993 | 1 | 42.79 | 4342********5467 | 060555 | 09/03/2018 |
| ROLLING, TREVOR | SG-309180 | 1 | 42.79 | 4308********7249 | 081509 | 09/03/2018 |
| ROSS, ALEX | SG-309863 | 1 | 42.79 | 5466********3823 | 05015P | 09/03/2018 |
| ROSS, SAMUEL | SG-308444 | 1 | 42.79 | 4707********8330 | 03783B | 09/03/2018 |
| ROTHENBERGER, JILL | SG-309635 | 1 | 85.59 | 4045********0029 | 003385 | 09/03/2018 |
| SADDLER, LISA | SG-309338 | 1 | 75.30 | 5444********7359 | 037343 | 09/03/2018 |
| SALIU, SANIT | SG-307501 | 1 | 42.79 | 3772*******1000 | 150724 | 09/03/2018 |
| SAWATZKY, DEREK | SG-309040 | 1 | 42.79 | 4037********7327 | 803051 | 09/03/2018 |
| SCHAP, DAVID | SG-309093 | 1 | 32.09 | 4009********9620 | 650050 | 09/03/2018 |
| SCHERBRING, AUSTIN | SG-309525 | 1 | 42.79 | 5537********2648 | 592266 | 09/03/2018 |
| SCHERRMAN, RYAN | SG-309875 | 1 | 42.79 | 5537********1820 | 584091 | 09/03/2018 |
| SCHICK, DAVID | SG-308856 | 1 | 42.79 | 5537********9776 | 597519 | 09/03/2018 |
| SCHILLING, WESELY | SG-309445 | 1 | 42.79 | 5444********0519 | 037344 | 09/03/2018 |
| SCHMIDT, TIMOTHY | SG-309505 | 1 | 42.79 | 4308********4296 | 081509 | 09/03/2018 |
| SCHMITT, CODY | SG-306286 | 1 | 42.79 | 4308********2628 | 081509 | 09/03/2018 |
| SCHMITT, DIANE | SG-307165 | 1 | 192.68 | 5466********8257 | 01002P | 09/03/2018 |
| SCHMITT, RITA | SG-309206 | 1 | 42.79 | 5463********8005 | 513196 | 09/03/2018 |
| SCHMITT, TY | SG-307567 | 1 | 42.79 | 4147********1051 | 05011C | 09/03/2018 |
| SCHNEIDER, JESSICA | SG-309953 | 1 | 42.79 | 4400********9570 | 08775C | 09/03/2018 |
| SCHULZ, TERI KAY | SG-310062 | 1 | 42.79 | 5537********2252 | 597521 | 09/03/2018 |
| SCHUMACKER, JIM | SG-309612 | 1 | 69.54 | 4097********5617 | 773877 | 09/03/2018 |
| SCHWARTZ, DANIEL | SG-307339 | 1 | 42.79 | 4266********8167 | 05014B | 09/03/2018 |
| SETZER, JESSE | SG-309955 | 1 | 42.79 | 4190********4429 | 027696 | 09/03/2018 |
| SEYMOUR, RYAN | SG-309268 | 1 | 42.79 | 4147********5624 | 05020C | 09/03/2018 |
| SHADE, TIM | SG-307730 | 1 | 131.04 | 5537********5439 | 596275 | 09/03/2018 |
| SHECKLES, MONTY | SG-309586 | 1 | 42.79 | 5444********1838 | 037345 | 09/03/2018 |
| SHEPLER, SAVANNAH | SG-309205 | 1 | 45.47 | 4002********0680 | 081501 | 09/03/2018 |
| SHERMAN, JAY | SG-307908 | 1 | 23.45 | 5463********0453 | 513197 | 09/03/2018 |
| SIEFKER, KYLE | SG-309672 | 1 | 42.79 | 4045********0372 | 003601 | 09/03/2018 |
| SKEMP, CHARLIE | SG-303980 | 1 | 42.79 | 6011********0507 | 00383Q | 09/03/2018 |
| SLEEP, ANGELA | SG-308756 | 1 | 42.79 | 4179********2714 | 803051 | 09/03/2018 |
| SMALL, ERIC | SG-309404 | 1 | 58.09 | 5429********7414 | 773880 | 09/03/2018 |
| SMITH, ANNA | SG-310025 | 1 | 53.49 | 5537********6568 | 597534 | 09/03/2018 |
| SMITH, JASON | SG-309079 | 1 | 42.79 | 5463********9407 | 513199 | 09/03/2018 |
| SMITH, NICHOLAS | SG-309201 | 1 | 42.79 | 5463********5706 | 513198 | 09/03/2018 |
| SNOBL, ANTHONY | SG-309521 | 1 | 42.79 | 5537********9573 | 579746 | 09/03/2018 |
| SPARGROVE, JIM | SG-307577 | 1 | 42.79 | 5537********8206 | 592397 | 09/03/2018 |
| STACKIS, LINDA | SG-305550 | 1 | 109.54 | 5412********1979 | T03485 | 09/03/2018 |
| STAHL, MATTHEW | SG-309446 | 1 | 85.59 | 4037********4622 | 803051 | 09/03/2018 |
| STANDORF, LINSEY | SG-309416 | 1 | 69.54 | 5537********7828 | 597546 | 09/03/2018 |
| STECKEL, JEFF | SG-308180 | 1 | 50.98 | 5463********4205 | 513200 | 09/03/2018 |
| STECKLEIN, DANIEL | SG-307536 | 1 | 42.79 | 5537********4671 | 579751 | 09/03/2018 |
| STECKLEIN, TRACEY | SG-309642 | 1 | 42.79 | 5213********9743 | 00370P | 09/03/2018 |
| STORM, BETHANY | SG-307009 | 1 | 42.79 | 4482********8689 | 773883 | 09/03/2018 |
| STROHMEYER, CHRISTIAN | SG-309030 | 1 | 8.19 | 4147********3461 | 803051 | 09/03/2018 |
| SVESTKA, KAITLYN | SG-307547 | 1 | 69.54 | 5403********9279 | 081501 | 09/03/2018 |
| TANNER, CHRIS | SG-309275 | 1 | 42.79 | 5511********0122 | 949057 | 09/03/2018 |
| TART, DAVID | SG-309788 | 1 | 70.09 | 3717*******2033 | 182863 | 09/03/2018 |
| TEGELER, JOSH | SG-310069 | 1 | 42.79 | 4586********5796 | H85866 | 09/03/2018 |
| TEUSINK, BRET | SG-309910 | 1 | 42.79 | 5537********1639 | 584128 | 09/03/2018 |
| TIMMERMAN, CAROLYN | SG-309528 | 1 | 69.54 | 4147********5637 | 05033D | 09/03/2018 |
| TRAN, KHANG | SG-308263 | 1 | 42.79 | 4186********7291 | 031499 | 09/03/2018 |
| TROFTGRUBEN, MARIA | SG-301256 | 1 | 69.54 | 4400********2774 | 05980C | 09/03/2018 |
| TROJANOWSKI, LUKASZ | SG-306815 | 1 | 42.79 | 4400********6249 | 09418C | 09/03/2018 |
| VAASSEN, MADELINE | SG-308809 | 1 | 42.79 | 4308********7010 | 081509 | 09/03/2018 |
| VANCLEVE, LINDSAY | SG-308639 | 1 | 42.79 | 4900********6906 | 081501 | 09/03/2018 |
| VANKLEY, SARA | SG-309257 | 1 | 42.79 | 5461********2135 | 000501 | 09/03/2018 |
| VORWALD, DEBRA | SG-309740 | 1 | 42.79 | 4193********8100 | 05042G | 09/03/2018 |
| WADAS, AMANDA | SG-307332 | 1 | 42.79 | 4157********0965 | 880388 | 09/03/2018 |
| WADDELL, GEORGE | SG-310097 | 1 | 32.09 | 4045********0653 | 003215 | 09/03/2018 |
| WAGNER, DOUGLAS | SG-308222 | 1 | 42.79 | 4300********1699 | 003408 | 09/03/2018 |
| WAHLERT, CHRIS | SG-308030 | 1 | 42.79 | 4147********8975 | 05048C | 09/03/2018 |
| WALKE-POLLITT, LISA | SG-309973 | 1 | 67.03 | 4147********0134 | 05050D | 09/03/2018 |
| WALKER, BILL | SG-309674 | 1 | 69.54 | 4003********4353 | 05052C | 09/03/2018 |
| WALKER, DAVID | SG-309175 | 1 | 42.79 | 4186********1147 | 019835 | 09/03/2018 |
| WALKER, RYAN | SG-309768 | 1 | 63.12 | 5463********4718 | 513201 | 09/03/2018 |
| WALSH, STACI | SG-302023 | 1 | 42.79 | 4470********8366 | 650169 | 09/03/2018 |
| WARD, LAURA | SG-309157 | 1 | 69.54 | 5463********2052 | 513202 | 09/03/2018 |
| WEBER, DYLAN | SG-309951 | 1 | 42.79 | 4045********2999 | 003412 | 09/03/2018 |
| WEEBER, JACOB | SG-310116 | 1 | 42.79 | 5537********8785 | 592439 | 09/03/2018 |
| WELLMAN, HOLLY | SG-309154 | 1 | 42.79 | 4147********5073 | 05054C | 09/03/2018 |
| WHITE, JENN | SG-307550 | 1 | 53.49 | 4482********6604 | 773893 | 09/03/2018 |
| WHITE, PAULINE | SG-309660 | 1 | 52.42 | 4342********7421 | 072619 | 09/03/2018 |
| WILMING, KELSEY | SG-309019 | 1 | 69.54 | 5444********8758 | 037346 | 09/03/2018 |
| WINTERS, ERIC | SG-309741 | 1 | 69.54 | 4190********4873 | 019800 | 09/03/2018 |
| WOLLER, JOHN | SG-308863 | 1 | 32.09 | 4037********3923 | 803051 | 09/03/2018 |
| WOLLER, SHELLY | SG-309395 | 1 | 42.79 | 4037********9038 | 803051 | 09/03/2018 |
| WOODYARD, KYLE | SG-309342 | 1 | 53.49 | 5463********8554 | 513203 | 09/03/2018 |
| WUERTZER, ERICA | SG-308920 | 1 | 40.00 | 5213********5588 | 00309P | 09/03/2018 |
| WUERTZER, MICHAEL | SG-309387 | 1 | 7.76 | 5213********5588 | 00309P | 09/03/2018 |
| WULF, LISA | SG-309867 | 1 | 69.54 | 5406********0848 | 003417 | 09/03/2018 |
| ZAMORA, ALEC | SG-307656 | 1 | 69.54 | 4186********6014 | 014746 | 09/03/2018 |
| ZIEGELMAIER, ERIKA | SG-309998 | 1 | 40.00 | 4097********0234 | 773896 | 09/03/2018 |
| ZIMMERMAN, KENNETH | SG-310050 | 1 | 42.79 | 5537********2871 | 592334 | 09/03/2018 |
| Count | Card Type | Total |
| 8 | American Express | 452.55 |
| 180 | MasterCard | 9566.98 |
| 176 | Visa | 8562.58 |
| 14 | Discover | 807.78 |
| 0 | Other | 0.00 |
| 19389.89 |