| 11/01/2018 |
| 06:41:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, PAULA | SG-307818 | 1 | 60.00 | 4128********7186 | 30540B | 11/01/2018 |
| ADDIS, CHRISTOPHER | SG-307588 | 1 | 42.79 | 5184********5046 | 445900 | 11/01/2018 |
| AHLRICHS, BARBARA | SG-306045 | 1 | 40.00 | 3795*******1008 | 148864 | 11/01/2018 |
| ALDLSSARI, LASSIR | SG-310293 | 1 | 42.79 | 5275********5858 | 123988 | 11/01/2018 |
| ALSAQER, ABDARAHIM | SG-310316 | 1 | 42.79 | 4060********3653 | 093807 | 11/01/2018 |
| AMBERG, ERIC | SG-309366 | 1 | 42.79 | 5537********6449 | 853450 | 11/01/2018 |
| AMOS, CALI | SG-309423 | 1 | 7.65 | 4266********9106 | 04593A | 11/01/2018 |
| AMOS, COLE | SG-309584 | 1 | 42.79 | 5537********1967 | 859651 | 11/01/2018 |
| ARENSDORF, TERRY | SG-308735 | 1 | 42.79 | 4300********4461 | 04600C | 11/01/2018 |
| ARROYO, DULCE | SG-309414 | 1 | 50.44 | 5537********7480 | 856091 | 11/01/2018 |
| ARTHUR, MACKENZIE | SG-309493 | 1 | 85.59 | 4308********9066 | 063828 | 11/01/2018 |
| AYINDE, KAYUM | SG-310002 | 1 | 42.79 | 4266********4434 | 04595A | 11/01/2018 |
| BACKSTROM, JORDAN | SG-308898 | 1 | 42.79 | 4739********0287 | 001831 | 11/01/2018 |
| BAKER, EVAN | SG-308568 | 1 | 42.79 | 4100********8863 | 30651D | 11/01/2018 |
| BAKER, NICHOLAS | SG-309039 | 1 | 42.79 | 4037********0915 | 601083 | 11/01/2018 |
| BANWARTH, DAN | SG-304807 | 1 | 42.79 | 4640********9070 | 04598C | 11/01/2018 |
| BARTON, BARB | SG-310007 | 1 | 20.70 | 4900********2973 | 063820 | 11/01/2018 |
| BATEMAN, STEVEN | SG-309504 | 1 | 32.09 | 4308********7152 | 063828 | 11/01/2018 |
| BAUER, NICOLE | SG-307321 | 1 | 10.70 | 4482********5358 | 021C97 | 11/01/2018 |
| BEAUCHAMP, ERIC | SG-308890 | 1 | 69.54 | 4037********7703 | 601083 | 11/01/2018 |
| BECKER, FRANZ | SG-310284 | 1 | 42.79 | 4186********4369 | 015885 | 11/01/2018 |
| BECKER, NICK | SG-310346 | 1 | 42.79 | 5537********3936 | 859670 | 11/01/2018 |
| BECWAR, MICHELLE | SG-303248 | 1 | 42.79 | 4045********0547 | 001924 | 11/01/2018 |
| BEECHER, TRISHA | SG-307046 | 1 | 42.79 | 4190********1960 | 004429 | 11/01/2018 |
| BENKO, LISA | SG-305539 | 1 | 85.59 | 4739********2848 | 001213 | 11/01/2018 |
| BERMAN, LEE | SG-310030 | 1 | 69.54 | 4400********3016 | 08824D | 11/01/2018 |
| BERRY, CHELSEA | SG-309849 | 1 | 75.94 | 6011********9009 | 00156R | 11/01/2018 |
| BESCHEN, BRADLEY | SG-310279 | 1 | 42.79 | 5511********4970 | 639443 | 11/01/2018 |
| BIEDERMANN, JEREMY | SG-306452 | 1 | 53.49 | 5178********9953 | 04616P | 11/01/2018 |
| BILLINGTON, LINDSAY | SG-309572 | 1 | 42.79 | 4308********1174 | 063829 | 11/01/2018 |
| BITTER, STEPHANIE | SG-309114 | 1 | 42.79 | 5524********0790 | 01689Z | 11/01/2018 |
| BLACKWELL, KAYLA | SG-309031 | 1 | 69.54 | 4190********4566 | 007757 | 11/01/2018 |
| BLAKE, TIFFANY | SG-309508 | 1 | 42.79 | 4400********9402 | 01689B | 11/01/2018 |
| BOWER, MARCUS | SG-309598 | 1 | 50.98 | 3795*******1009 | 104152 | 11/01/2018 |
| BOYER, SKYLAR | SG-310446 | 1 | 42.79 | 5537********6119 | 853488 | 11/01/2018 |
| BRADY, LEONARD | SG-310288 | 1 | 41.89 | 4482********9341 | 021C97 | 11/01/2018 |
| BREINER, ASPEN | SG-309361 | 1 | 42.79 | 5463********1716 | 030899 | 11/01/2018 |
| BREITBACH, KELLY | SG-308825 | 1 | 42.79 | 4388********3022 | 04618C | 11/01/2018 |
| BRIMEYER, MELISSA | SG-307733 | 1 | 44.79 | 5444********7125 | 054106 | 11/01/2018 |
| BRUXVOORT, BECKY | SG-309536 | 1 | 42.79 | 6011********8678 | 00160R | 11/01/2018 |
| BUCHHEIT, MARY | SG-308702 | 1 | 69.54 | 3793*******1000 | 188791 | 11/01/2018 |
| BURRIS, AMI | SG-310001 | 1 | 52.42 | 4317********1566 | 021C97 | 11/01/2018 |
| BUSH, JASON | SG-309335 | 1 | 42.79 | 5537********9161 | 859691 | 11/01/2018 |
| BUSZKA, TRACY | SG-310283 | 1 | 69.54 | 4470********8792 | 682070 | 11/01/2018 |
| CAIN, TABITHA | SG-307752 | 1 | 49.67 | 4552********6029 | H68849 | 11/01/2018 |
| CANNING, KEVIN | SG-309680 | 1 | 42.79 | 6011********8148 | 00178R | 11/01/2018 |
| CANNING, LINDSEY | SG-310474 | 1 | 42.79 | 6011********4124 | 00164R | 11/01/2018 |
| CARDINAL, MCKENNA | SG-310280 | 1 | 42.79 | 4186********7722 | 024588 | 11/01/2018 |
| CARDONA, CATALINA | SG-307511 | 1 | 73.54 | 4190********5855 | 017693 | 11/01/2018 |
| CARLEY, AMY | SG-309927 | 1 | 42.79 | 5537********0714 | 859700 | 11/01/2018 |
| CHAPMAN, ANNA | SG-307462 | 1 | 109.54 | 6011********7450 | 00181R | 11/01/2018 |
| CHAPMAN, TAYLOR | SG-307162 | 1 | 42.79 | 3751*******1350 | 947471 | 11/01/2018 |
| CHOI, HAESUNG | SG-310117 | 1 | 42.79 | 4037********8972 | 601083 | 11/01/2018 |
| CHRISTENSON, MOLLY | SG-309980 | 1 | 52.42 | 5444********9074 | 054107 | 11/01/2018 |
| CLARK, ALEX | SG-310443 | 1 | 42.79 | 4190********4532 | 002697 | 11/01/2018 |
| CLIFFORD, DEBORAH | SG-307305 | 1 | 32.09 | 6011********5548 | 00133P | 11/01/2018 |
| COATES, MARY | SG-309509 | 1 | 96.29 | 4147********0843 | 04624C | 11/01/2018 |
| COCHENOUR, JACOB | SG-308795 | 1 | 42.79 | 5537********7148 | 857864 | 11/01/2018 |
| COCHRAN, AUSTIN | SG-309575 | 1 | 42.79 | 4000********3179 | 633297 | 11/01/2018 |
| CONNOLLY, NATHAN | SG-309915 | 1 | 42.79 | 5429********5456 | 639454 | 11/01/2018 |
| CONRAD, AMBER | SG-308817 | 1 | 42.79 | 4308********3792 | 063829 | 11/01/2018 |
| CONWAY, GREGORY | SG-302540 | 1 | 42.79 | 4388********9264 | 04628D | 11/01/2018 |
| COOHEY, STEVEN | SG-309706 | 1 | 77.19 | 5463********2903 | 030900 | 11/01/2018 |
| COOK, CHERYL | SG-307798 | 1 | 80.24 | 5463********5436 | 030901 | 11/01/2018 |
| COOK, PAULA | SG-309150 | 1 | 69.54 | 5444********9154 | 054108 | 11/01/2018 |
| COOPER, NONA | SG-308664 | 1 | 42.79 | 5412********7579 | T03533 | 11/01/2018 |
| COSLEY, MARY | SG-309722 | 1 | 42.79 | 5412********7508 | T03534 | 11/01/2018 |
| COTTRELL, ABBY | SG-310484 | 1 | 42.79 | 5537********2517 | 857528 | 11/01/2018 |
| COX, CANDICE | SG-309977 | 1 | 42.79 | 5463********8952 | 030903 | 11/01/2018 |
| CULBERTSON, JASON | SG-310054 | 1 | 42.79 | 5537********0074 | 857532 | 11/01/2018 |
| CURTIS, AUSTIN | SG-309990 | 1 | 42.79 | 4488********8765 | 007235 | 11/01/2018 |
| CUZAS, STEVE | SG-309264 | 1 | 42.79 | 5537********4908 | 853536 | 11/01/2018 |
| DALY, JOHN | SG-308951 | 1 | 69.54 | 5424********0651 | 08299B | 11/01/2018 |
| DANNER, ELLEN | SG-304528 | 1 | 42.79 | 6011********3061 | 00177R | 11/01/2018 |
| DAUGHENBAUGH, MATT | SG-306262 | 1 | 42.79 | 4427********7926 | 013807 | 11/01/2018 |
| DAVIDSON, BRETT | SG-310088 | 1 | 45.29 | 5537********8945 | 857891 | 11/01/2018 |
| DAVIS, JODY | SG-309704 | 1 | 42.79 | 5429********8465 | 639462 | 11/01/2018 |
| DAVIS, KENNY | SG-309015 | 1 | 42.79 | 5537********5064 | 859741 | 11/01/2018 |
| DEAN, DARIN | SG-307556 | 1 | 42.79 | 5537********3661 | 857899 | 11/01/2018 |
| DECKER, SARAH | SG-309070 | 1 | 42.79 | 4045********1041 | 001245 | 11/01/2018 |
| DELANEY, ALISSA | SG-309757 | 1 | 42.79 | 4015********9223 | 001705 | 11/01/2018 |
| DELANEY, JOEL | SG-307078 | 1 | 107.13 | 5463********5617 | 030904 | 11/01/2018 |
| DELLART, SCOTT | SG-309277 | 1 | 42.79 | 4308********9492 | 063830 | 11/01/2018 |
| DEMOSS, MATT | SG-309002 | 1 | 42.79 | 5537********8243 | 859746 | 11/01/2018 |
| DENLINGER, HALIE | SG-310472 | 1 | 42.79 | 5537********4847 | 859739 | 11/01/2018 |
| DENLINGER, LYNN | SG-309259 | 1 | 42.79 | 4147********6789 | 02478D | 11/01/2018 |
| DENNEHEY, CHARLES | SG-309161 | 1 | 69.54 | 4342********9581 | 031923 | 11/01/2018 |
| DEWITT, ANNA | SG-307928 | 1 | 47.65 | 4186********4947 | 009778 | 11/01/2018 |
| DIERICKX, KRISTEN | SG-309638 | 1 | 10.70 | 4037********6096 | 601083 | 11/01/2018 |
| DODDS, KARA | SG-309284 | 1 | 42.79 | 4045********0185 | 001729 | 11/01/2018 |
| DOLTER, DANIEL | SG-308582 | 1 | 7.65 | 5537********9322 | 857546 | 11/01/2018 |
| DOYLE, MIKE | SG-307720 | 1 | 42.79 | 4465********9805 | 001869 | 11/01/2018 |
| DRESS, ALEX | SG-309331 | 1 | 42.79 | 5537********1762 | 857551 | 11/01/2018 |
| DRISCOLL, EDWARD | SG-309559 | 1 | 42.79 | 5537********2267 | 857909 | 11/01/2018 |
| DRISCOLL, KEVIN | SG-309489 | 1 | 69.54 | 4418********2290 | 404544 | 11/01/2018 |
| DUEHR, AMY | SG-310269 | 1 | 74.54 | 5412********6768 | T03535 | 11/01/2018 |
| DUNNE, BRAD | SG-307499 | 1 | 42.79 | 5466********2487 | 08438P | 11/01/2018 |
| DUVE, SAM | SG-309271 | 1 | 69.54 | 5537********2943 | 859757 | 11/01/2018 |
| EDWARDS, NATE | SG-306864 | 1 | 42.79 | 5144********8775 | 639468 | 11/01/2018 |
| EGAN, MEGAN | SG-309589 | 1 | 69.54 | 5463********0953 | 030905 | 11/01/2018 |
| EGDORF, HEATH | SG-309057 | 1 | 42.79 | 5537********4816 | 857558 | 11/01/2018 |
| EGLINTON, ALEK | SG-309237 | 1 | 42.79 | 5537********8124 | 853561 | 11/01/2018 |
| EHLERS, CHUCK | SG-309269 | 1 | 8.54 | 4045********2173 | 001875 | 11/01/2018 |
| EITTER, KELLY | SG-305128 | 1 | 106.99 | 5466********6162 | 08494S | 11/01/2018 |
| FIEDLER, JACOB | SG-309428 | 1 | 42.79 | 5463********2754 | 030906 | 11/01/2018 |
| FOHT, KORY | SG-309815 | 1 | 42.79 | 5537********5649 | 859763 | 11/01/2018 |
| FORD, ALAN | SG-310351 | 1 | 55.63 | 4266********3112 | 04661A | 11/01/2018 |
| FORSYTH, BRENDA | SG-309076 | 1 | 38.52 | 4308********2862 | 063831 | 11/01/2018 |
| FRANCIS, EMILY | SG-309099 | 1 | 42.79 | 4308********4855 | 063831 | 11/01/2018 |
| FREIBURGER, JARED | SG-309492 | 1 | 42.79 | 5291********4357 | 04670T | 11/01/2018 |
| FRICK, JACQUIE | SG-309316 | 1 | 12.84 | 5412********7256 | T03536 | 11/01/2018 |
| GALLE, BRIAN | SG-310081 | 1 | 78.64 | 4308********7202 | 063831 | 11/01/2018 |
| GANSEN, MITCHELL | SG-309619 | 1 | 42.79 | 4308********6795 | 063831 | 11/01/2018 |
| GAROUTTE, LISA | SG-309984 | 1 | 44.79 | 4465********1016 | 001884 | 11/01/2018 |
| GEE, NATHANIEL | SG-309438 | 1 | 42.79 | 4186********9903 | 022818 | 11/01/2018 |
| GEHL, JEFFREY | SG-307051 | 1 | 42.79 | 5429********3748 | 639475 | 11/01/2018 |
| GELANDER, LESLIE | SG-303466 | 1 | 42.79 | 4784********0350 | 001850 | 11/01/2018 |
| GEYER, JUSTIN | SG-309131 | 1 | 42.79 | 4900********8779 | 063822 | 11/01/2018 |
| GIESE, MARK | SG-309938 | 1 | 52.42 | 5466********9842 | 08577P | 11/01/2018 |
| GILTNER, GENE | SG-310475 | 1 | 39.74 | 4300********4166 | 04670C | 11/01/2018 |
| GIUNTA, RICHARD RICK | SG-306417 | 1 | 42.79 | 5537********1826 | 853586 | 11/01/2018 |
| GLEN, JUSTIN | SG-309671 | 1 | 42.79 | 4022********7992 | 002936 | 11/01/2018 |
| GLENNON, ASHLEY | SG-310320 | 1 | 42.79 | 4784********5878 | 001852 | 11/01/2018 |
| GOEDKEN, CHELSEY | SG-309853 | 1 | 69.54 | 4308********5559 | 063831 | 11/01/2018 |
| GOEDKEN, NICHOLAS | SG-309332 | 1 | 77.29 | 4180********6233 | 063252 | 11/01/2018 |
| GOERDT, ADAM | SG-309433 | 1 | 42.79 | 6011********5178 | 00159R | 11/01/2018 |
| GOERDT, BEN | SG-310040 | 1 | 42.79 | 5463********8349 | 030907 | 11/01/2018 |
| GOLDSWORTHY, STEPHEN | SG-308802 | 1 | 42.79 | 4147********2661 | 04673D | 11/01/2018 |
| GOODALIS, THOMAS | SG-310487 | 1 | 42.79 | 4186********3602 | 026901 | 11/01/2018 |
| GRIFFIN, CAM | SG-309577 | 1 | 42.79 | 4308********9800 | 063831 | 11/01/2018 |
| GRIFFIN, RACHEL | SG-309987 | 1 | 42.79 | 5537********8147 | 853008 | 11/01/2018 |
| GRUBB, GARRISON | SG-309046 | 1 | 42.79 | 4308********5123 | 063831 | 11/01/2018 |
| GRUBER, KATIE | SG-310071 | 1 | 42.79 | 5537********3385 | 857946 | 11/01/2018 |
| GRUNDHOEFER, MIKE | SG-309959 | 1 | 42.79 | 5537********3529 | 853592 | 11/01/2018 |
| GUENTHERMAN, JAMES | SG-309994 | 1 | 42.79 | 4037********7272 | 601083 | 11/01/2018 |
| HACKETT, MARK | SG-308238 | 1 | 42.79 | 4147********2855 | 04681D | 11/01/2018 |
| HANNIFORD, PATRICK | SG-309608 | 1 | 69.54 | 5537********8810 | 853594 | 11/01/2018 |
| HANSEN, JAKE | SG-309321 | 1 | 42.79 | 4147********9001 | 04682D | 11/01/2018 |
| HARBER, NEIL | SG-305055 | 1 | 85.59 | 4300********4824 | 04683D | 11/01/2018 |
| HAUFF, ERIC | SG-307903 | 1 | 85.59 | 5463********0577 | 030908 | 11/01/2018 |
| HAVERLAND, PAUL | SG-309902 | 1 | 88.79 | 4147********0436 | 04679D | 11/01/2018 |
| HAYES, BOB | SG-309712 | 1 | 42.79 | 4238********4042 | 113433 | 11/01/2018 |
| HEALEY, DELILA | SG-HEALEY | 1 | 60.00 | 5537********1764 | 857957 | 11/01/2018 |
| HECK-LONNING, DANIELLE | SG-310301 | 1 | 42.79 | 5466********9211 | 08758S | 11/01/2018 |
| HEFEL, JAY | SG-307642 | 1 | 42.79 | 4147********6943 | 04682C | 11/01/2018 |
| HEIDESCH, CARL | SG-309048 | 1 | 42.79 | 4037********1872 | 601083 | 11/01/2018 |
| HEISZ, COURTNEY | SG-309958 | 1 | 42.79 | 5537********6039 | 857602 | 11/01/2018 |
| HELLERT, GEORGE | SG-300462 | 1 | 32.09 | 5463********3100 | 030909 | 11/01/2018 |
| HENDRICKS, TIM | SG-308823 | 1 | 69.54 | 4388********2927 | 04684D | 11/01/2018 |
| HENKEL, MATT | SG-308972 | 1 | 42.79 | 5537********8832 | 856249 | 11/01/2018 |
| HENSLEY, KYLE | SG-310127 | 1 | 42.79 | 4308********8889 | 063831 | 11/01/2018 |
| HERRIG, LARRY | SG-309083 | 1 | 58.79 | 5466********5233 | 08883P | 11/01/2018 |
| HESSELMAN, TAMMIE | SG-307612 | 1 | 52.42 | 5463********8104 | 030910 | 11/01/2018 |
| HESSELMAN, TONY | SG-301362 | 1 | 42.79 | 4308********9544 | 063832 | 11/01/2018 |
| HILKIN, TARA | SG-307885 | 1 | 69.54 | 6011********3210 | 00135Q | 11/01/2018 |
| HINZ, GARRETT | SG-309752 | 1 | 42.79 | 4308********2117 | 063832 | 11/01/2018 |
| HOERNER, BETH | SG-309569 | 1 | 42.79 | 6011********9960 | 00119R | 11/01/2018 |
| HOGAN, KAYLA | SG-308586 | 1 | 42.79 | 5463********2309 | 030911 | 11/01/2018 |
| HOHAUS, TROY | SG-310483 | 1 | 77.73 | 4147********1635 | 04696C | 11/01/2018 |
| HOLLMER, CHAD | SG-309393 | 1 | 53.49 | 4820********8788 | 015180 | 11/01/2018 |
| HOLZ, MELISSA | SG-307857 | 1 | 85.59 | 4308********3774 | 063832 | 11/01/2018 |
| HOOKSTEAD, KELSEY | SG-309593 | 1 | 42.79 | 4482********2486 | 021C97 | 11/01/2018 |
| HOSIER, RYAN | SG-309578 | 1 | 42.79 | 5537********6771 | 857988 | 11/01/2018 |
| HOUSTON, BRANDEE | SG-309609 | 1 | 53.49 | 4347********1612 | 033807 | 11/01/2018 |
| IKONOMOPOULOS, LARRY | SG-308588 | 1 | 42.79 | 4037********4882 | 601083 | 11/01/2018 |
| JELINEK, ANNA | SG-309691 | 1 | 69.54 | 4266********9882 | 04700C | 11/01/2018 |
| JOHLL, ALEX | SG-309890 | 1 | 42.79 | 5444********3818 | 054109 | 11/01/2018 |
| JOHNSON, ANN | SG-308883 | 1 | 42.79 | 4873********7183 | 063832 | 11/01/2018 |
| JONES, MATT | SG-309199 | 1 | 44.79 | 5537********6378 | 856273 | 11/01/2018 |
| KAFAR, AUSTIN | SG-309718 | 1 | 42.79 | 5537********2142 | 853641 | 11/01/2018 |
| KAUFMANN, ERIC | SG-309411 | 1 | 96.29 | 6011********3461 | 00122R | 11/01/2018 |
| KELLEY, DAVID | SG-310337 | 1 | 42.79 | 4147********2273 | 04705C | 11/01/2018 |
| KEMP, MARK | SG-310470 | 1 | 42.79 | 4060********3978 | 04706C | 11/01/2018 |
| KEMP, TERRI | SG-306605 | 1 | 42.79 | 5537********6925 | 853055 | 11/01/2018 |
| KENNEDY, AMANDA | SG-307371 | 1 | 69.54 | 4147********1036 | 04703C | 11/01/2018 |
| KENNEDY, JUSTIN | SG-308962 | 1 | 42.79 | 5537********5622 | 859841 | 11/01/2018 |
| KENNEDY, LUKE | SG-310035 | 1 | 14.59 | 4097********6491 | 021C97 | 11/01/2018 |
| KEPPLER, ROBERT ROBBIE | SG-310130 | 1 | 42.79 | 5537********6267 | 856283 | 11/01/2018 |
| KETOFF, AUSTIN | SG-310261 | 1 | 42.79 | 5511********9820 | 310641 | 11/01/2018 |
| KHIBA, MONALISA | SG-309018 | 1 | 42.79 | 4097********6067 | 021C97 | 11/01/2018 |
| KIERNAN, ANGIE | SG-300760 | 1 | 42.79 | 4045********0656 | 001216 | 11/01/2018 |
| KIRCHER, REESE | SG-310495 | 1 | 42.79 | 5537********9449 | 853669 | 11/01/2018 |
| KLINE, AUSTIN | SG-309703 | 1 | 42.79 | 5537********5117 | 857649 | 11/01/2018 |
| KLUESNER, CHRIS | SG-309045 | 1 | 42.79 | 4300********5339 | 04718B | 11/01/2018 |
| KLUESNER, TWILA | SG-307238 | 1 | 53.49 | 5463********4076 | 030912 | 11/01/2018 |
| KLUGA, JEREMY | SG-307641 | 1 | 42.79 | 5537********0322 | 857658 | 11/01/2018 |
| KNEPPER, JODY | SG-307844 | 1 | 40.00 | 4308********3102 | 063832 | 11/01/2018 |
| KNIGHT, ADAM | SG-308579 | 1 | 69.54 | 4045********1220 | 001221 | 11/01/2018 |
| KNIPPER, SHANE | SG-310051 | 1 | 69.54 | 5226********2903 | 113098 | 11/01/2018 |
| KNOCK, MICHAEL | SG-310122 | 1 | 82.79 | 5424********1522 | 09161P | 11/01/2018 |
| KOERPERICH, CRAIG | SG-310444 | 1 | 46.27 | 4400********4687 | 02242A | 11/01/2018 |
| KOTZ, KATIE | SG-310421 | 1 | 47.79 | 5466********6548 | 09202Z | 11/01/2018 |
| KRAPFL, MIKE | SG-310481 | 1 | 85.59 | 4003********7513 | 04726C | 11/01/2018 |
| KREISS, MARTA | SG-310096 | 1 | 42.79 | 4361********8152 | 010625 | 11/01/2018 |
| KRESS, SARAH | SG-309357 | 1 | 42.79 | 4037********8124 | 601083 | 11/01/2018 |
| KRESS, SCOTT | SG-309194 | 1 | 42.79 | 3797*******3000 | 155371 | 11/01/2018 |
| KRUEGER, ANDY | SG-309946 | 1 | 69.54 | 4798********5845 | 601083 | 11/01/2018 |
| KUENNEN, MEGAN | SG-310304 | 1 | 69.54 | 5463********5921 | 030914 | 11/01/2018 |
| KURTENBACH, CHRIS | SG-310011 | 1 | 42.79 | 4186********8713 | 007763 | 11/01/2018 |
| LAMMERS, LORI | SG-309265 | 1 | 93.24 | 5512********1726 | 063824 | 11/01/2018 |
| LANGEL, TONY | SG-309295 | 1 | 42.79 | 4308********6561 | 063833 | 11/01/2018 |
| LAUBE, BECCA | SG-309717 | 1 | 42.79 | 5463********0607 | 030913 | 11/01/2018 |
| LEACH, JAMES | SG-309306 | 1 | 42.79 | 5537********1163 | 859877 | 11/01/2018 |
| LEIB, JACOB | SG-309020 | 1 | 42.79 | 5537********0895 | 856311 | 11/01/2018 |
| LELIEFELD, DREW | SG-309876 | 1 | 42.79 | 5537********1295 | 856323 | 11/01/2018 |
| LEONARD, TERRY | SG-301225 | 1 | 32.09 | 5537********5919 | 856313 | 11/01/2018 |
| LEWIS, JENNIFER | SG-308487 | 1 | 42.79 | 4388********9588 | 04727C | 11/01/2018 |
| LICHT, ELI | SG-307943 | 1 | 109.54 | 4118********3212 | 276876 | 11/01/2018 |
| LOTERO, KEVIN | SG-309949 | 1 | 42.79 | 4147********2970 | 04734D | 11/01/2018 |
| LOVETT, JEFFERY | SG-309952 | 1 | 69.54 | 3793*******1009 | 100744 | 11/01/2018 |
| LUDWIG, JESSICA | SG-309235 | 1 | 42.79 | 5537********8830 | 859883 | 11/01/2018 |
| LYNCH, BROOKE | SG-310315 | 1 | 42.79 | 4045********5977 | 001231 | 11/01/2018 |
| MAIERS, HEATHER | SG-307934 | 1 | 106.98 | 6011********8083 | 00149B | 11/01/2018 |
| MALLORY, YVONNE | SG-310339 | 1 | 32.09 | 4470********0574 | 682457 | 11/01/2018 |
| MANTERNACH, SHANE | SG-309239 | 1 | 42.79 | 5512********1733 | 063824 | 11/01/2018 |
| MARTENS, JENNA | SG-308640 | 1 | 60.00 | 5424********5105 | 09383P | 11/01/2018 |
| MARTIN-HALLAHAN, SUZY | SG-306795 | 1 | 91.89 | 5537********2354 | 856326 | 11/01/2018 |
| MASSMAN, LEAH | SG-309787 | 1 | 53.64 | 5537********8375 | 853690 | 11/01/2018 |
| MCCORMICK, KORINE | SG-308625 | 1 | 69.54 | 5444********9385 | 054111 | 11/01/2018 |
| MCCORMICK, MACKENZIE | SG-308837 | 1 | 45.47 | 4308********6846 | 063833 | 11/01/2018 |
| MCGINNIS, SHAWN | SG-310281 | 1 | 42.79 | 5537********0096 | 853696 | 11/01/2018 |
| MCGORRY, BETH | SG-309356 | 1 | 42.79 | 5537********0963 | 859894 | 11/01/2018 |
| MCGOVERN, SARA | SG-309176 | 1 | 42.79 | 4121********3074 | 04739B | 11/01/2018 |
| MCGREAL, JOSEPH | SG-306574 | 1 | 42.79 | 5537********8316 | 853694 | 11/01/2018 |
| MEISSNER, PAUL | SG-309165 | 1 | 21.03 | 4798********6598 | 601083 | 11/01/2018 |
| MERCER, THOMAS | SG-309177 | 1 | 69.54 | 4097********8299 | 021C97 | 11/01/2018 |
| MEYER, KELSEY | SG-301671 | 1 | 42.79 | 4323********3605 | 091853 | 11/01/2018 |
| MEYER, LINDSEY | SG-309320 | 1 | 45.29 | 5537********1254 | 858056 | 11/01/2018 |
| MEYER, LORI | SG-309494 | 1 | 69.54 | 5466********4310 | 09619P | 11/01/2018 |
| MEYER, MELINDA | SG-301365 | 1 | 69.54 | 4900********0792 | 063824 | 11/01/2018 |
| MEYER, RODNEY | SG-309760 | 1 | 31.14 | 4045********0965 | 001573 | 11/01/2018 |
| MILLER, ADAM | SG-310306 | 1 | 69.54 | 4494********5398 | 015450 | 11/01/2018 |
| MILLER, MANDY | SG-310344 | 1 | 42.79 | 5463********3309 | 030915 | 11/01/2018 |
| MILLER, MICHELLE | SG-305172 | 1 | 93.24 | 5537********3733 | 858069 | 11/01/2018 |
| MILLER, NATHAN | SG-310032 | 1 | 69.54 | 4308********4192 | 063833 | 11/01/2018 |
| MILLER, TARA | SG-309130 | 1 | 52.44 | 5463********1161 | 030916 | 11/01/2018 |
| MINGER, GAIL | SG-301125 | 1 | 60.00 | 5117********6591 | 04754B | 11/01/2018 |
| MOELLER, DAVID | SG-310488 | 1 | 42.79 | 4465********7803 | 001336 | 11/01/2018 |
| MOORE, ASHLEY | SG-309685 | 1 | 85.59 | 5537********9051 | 859917 | 11/01/2018 |
| MOORE, CALLAN | SG-307816 | 1 | 85.59 | 5463********8555 | 030917 | 11/01/2018 |
| MOORE, DANIEL | SG-309818 | 1 | 74.29 | 5537********0634 | 859930 | 11/01/2018 |
| MOOTZ, ERIC | SG-307784 | 1 | 42.79 | 4037********6368 | 601083 | 11/01/2018 |
| MOREL, ANTONIO | SG-309908 | 1 | 52.42 | 4602********0026 | 010701 | 11/01/2018 |
| MORIARITY, TYLER | SG-309409 | 1 | 42.79 | 5424********9917 | 832852 | 11/01/2018 |
| MUCHOW, CARISSA | SG-307628 | 1 | 69.54 | 4311********0227 | 001812 | 11/01/2018 |
| MUNTZ, TIANA | SG-309216 | 1 | 42.79 | 4045********7778 | 001580 | 11/01/2018 |
| MYERS, SETH | SG-310404 | 1 | 42.79 | 5537********1529 | 853723 | 11/01/2018 |
| NEILSON, RYAN | SG-308518 | 1 | 42.79 | 4465********0385 | 001342 | 11/01/2018 |
| NEUHAUS, RYAN | SG-309611 | 1 | 42.79 | 5537********2248 | 853144 | 11/01/2018 |
| NEUHAUS, ZACH | SG-309834 | 1 | 69.54 | 5412********4001 | T03538 | 11/01/2018 |
| NEY, ALLICIA | SG-309857 | 1 | 42.79 | 4308********7036 | 063834 | 11/01/2018 |
| NOBRERGA, ELLA | SG-309221 | 1 | 53.38 | 4029********0864 | 063834 | 11/01/2018 |
| NOEL, ANGIE | SG-NOELA | 1 | 60.00 | 5537********2458 | 857729 | 11/01/2018 |
| O HARA, MOLLY | SG-308947 | 1 | 42.79 | 5537********9072 | 857730 | 11/01/2018 |
| OLORES, ABIGAIL | SG-309894 | 1 | 42.79 | 5537********2283 | 859938 | 11/01/2018 |
| OMARA, ROBERT | SG-309963 | 1 | 42.79 | 4640********9100 | 04762D | 11/01/2018 |
| ORTMANN, CODY | SG-307062 | 1 | 42.79 | 4482********8818 | 021C97 | 11/01/2018 |
| OSTRANDER, BRIAN | SG-306521 | 1 | 42.79 | 4045********4236 | 001349 | 11/01/2018 |
| OSTRANDER, JACKSON | SG-310457 | 1 | 42.79 | 4460********6239 | 249669 | 11/01/2018 |
| OTHMER, ZACHARY | SG-309925 | 1 | 42.79 | 5537********5379 | 858098 | 11/01/2018 |
| OTTAVI, JAMES | SG-309700 | 1 | 42.79 | 5178********8218 | 04791Z | 11/01/2018 |
| PACKER, JARED | SG-309686 | 1 | 50.44 | 5106********0246 | 053658 | 11/01/2018 |
| PADULLA, DEZMOND | SG-310018 | 1 | 42.79 | 5537********4230 | 859971 | 11/01/2018 |
| PALMER, ANDREW | SG-308036 | 1 | 69.54 | 5537********3029 | 853767 | 11/01/2018 |
| PAULS, COLTON | SG-310090 | 1 | 42.79 | 5537********1838 | 853193 | 11/01/2018 |
| PFEIFFER, KYLE | SG-309128 | 1 | 42.79 | 3797*******2005 | 191713 | 11/01/2018 |
| PFOHL, SUSAN | SG-310109 | 1 | 10.70 | 5429********1178 | 639508 | 11/01/2018 |
| PILLARD, MATT | SG-309291 | 1 | 42.79 | 4097********0336 | 021C97 | 11/01/2018 |
| PORCIC, JASON | SG-309145 | 1 | 42.79 | 5537********7849 | 853776 | 11/01/2018 |
| PRICE, DANTE | SG-309745 | 1 | 42.79 | 4097********1052 | 021C97 | 11/01/2018 |
| PULIDO, IRVING | SG-302744 | 1 | 42.79 | 5537********9347 | 858125 | 11/01/2018 |
| RADABAUGH, ROBERT SPENCER | SG-309425 | 1 | 42.79 | 5466********0812 | 10120Z | 11/01/2018 |
| RAMAKER, JESSICA | SG-309956 | 1 | 96.29 | 5537********2707 | 859976 | 11/01/2018 |
| RAMOS, JUAN | SG-309999 | 1 | 42.79 | 5537********4429 | 859973 | 11/01/2018 |
| RAMOS, ORLANDO | SG-307560 | 1 | 42.79 | 4695********5694 | 013142 | 11/01/2018 |
| RAUCH, MARI ROSE | SG-310270 | 1 | 42.79 | 5466********9336 | 01522Z | 11/01/2018 |
| REDDY, MOSALI | SG-309515 | 1 | 32.09 | 5466********1100 | 10092P | 11/01/2018 |
| REED, ANDREW | SG-310376 | 1 | 42.79 | 5537********3320 | 859978 | 11/01/2018 |
| REEG, NIKKI | SG-309683 | 1 | 40.00 | 5412********8312 | T03539 | 11/01/2018 |
| REISEN, BRANDON | SG-309631 | 1 | 53.49 | 5537********5550 | 859977 | 11/01/2018 |
| REMAKEL, CHAD | SG-301068 | 1 | 42.79 | 4482********0425 | 021C97 | 11/01/2018 |
| RENNE, AMANDA | SG-308814 | 1 | 42.79 | 5463********5051 | 030918 | 11/01/2018 |
| RETTENMAIER, JAMES | SG-309071 | 1 | 42.79 | 5444********3675 | 054112 | 11/01/2018 |
| RHEAULT, FRED | SG-309229 | 1 | 42.79 | 4400********0596 | 03789D | 11/01/2018 |
| RHEINGANS, STAN | SG-309808 | 1 | 85.59 | 4097********2084 | 021C97 | 11/01/2018 |
| RICE, BETTY | SG-302132 | 1 | 42.79 | 5537********9433 | 853204 | 11/01/2018 |
| RICE, JEFF | SG-302146 | 1 | 42.79 | 5537********9433 | 858147 | 11/01/2018 |
| RICKETTS, ROBERT | SG-305639 | 1 | 80.67 | 4300********8021 | 04795D | 11/01/2018 |
| RIECKENS, BRIAN | SG-309688 | 1 | 96.29 | 5537********4391 | 853202 | 11/01/2018 |
| RIES, ANTHONY | SG-310499 | 1 | 42.79 | 5107********4257 | 063835 | 11/01/2018 |
| RIFE, JANE | SG-309975 | 1 | 99.49 | 4470********8334 | 682650 | 11/01/2018 |
| RIGOPOULOS, DINO | SG-309292 | 1 | 40.93 | 4298********0607 | 682641 | 11/01/2018 |
| RILEY, HEATHER | SG-309317 | 1 | 96.29 | 5444********5230 | 054114 | 11/01/2018 |
| RIVERA, NICHOLAS | SG-309993 | 1 | 42.79 | 4342********5467 | 040214 | 11/01/2018 |
| ROLLING, TREVOR | SG-309180 | 1 | 42.79 | 4308********7249 | 063835 | 11/01/2018 |
| ROSS, ALEX | SG-309863 | 1 | 42.79 | 5466********3823 | 04797P | 11/01/2018 |
| ROTHENBERGER, JILL | SG-309635 | 1 | 85.59 | 4045********0029 | 001282 | 11/01/2018 |
| RUPP, CHRIS | SG-310343 | 1 | 42.79 | 4045********0927 | 001843 | 11/01/2018 |
| SADDLER, LISA | SG-309338 | 1 | 82.79 | 5444********7359 | 054113 | 11/01/2018 |
| SALIU, SANIT | SG-307501 | 1 | 42.79 | 3772*******1000 | 113236 | 11/01/2018 |
| SAWATZKY, DEREK | SG-309040 | 1 | 42.79 | 4037********7327 | 601083 | 11/01/2018 |
| SCHAP, DAVID | SG-309093 | 1 | 32.09 | 4009********9620 | 682660 | 11/01/2018 |
| SCHEIDEL, CALEB | SG-310348 | 1 | 52.42 | 4037********8607 | 601083 | 11/01/2018 |
| SCHERBRING, AUSTIN | SG-309525 | 1 | 42.79 | 5537********2648 | 856433 | 11/01/2018 |
| SCHERRMAN, RYAN | SG-309875 | 1 | 42.79 | 5537********1820 | 858155 | 11/01/2018 |
| SCHICK, DAVID | SG-308856 | 1 | 42.79 | 5537********9776 | 853807 | 11/01/2018 |
| SCHILLING, JOHN | SG-310354 | 1 | 42.79 | 4266********7348 | 04797B | 11/01/2018 |
| SCHILLING, WESELY | SG-309445 | 1 | 42.79 | 5444********0519 | 054116 | 11/01/2018 |
| SCHMIDT, TIMOTHY | SG-309505 | 1 | 42.79 | 4308********4296 | 063835 | 11/01/2018 |
| SCHMITT, DIANE | SG-307165 | 1 | 188.78 | 5466********8257 | 01617P | 11/01/2018 |
| SCHMITT, RITA | SG-309206 | 1 | 42.79 | 5463********8005 | 030919 | 11/01/2018 |
| SCHMITT, TY | SG-307567 | 1 | 42.79 | 4147********1051 | 04808C | 11/01/2018 |
| SCHNEIDER, JEFF | SG-310291 | 1 | 42.79 | 4400********9570 | 03497D | 11/01/2018 |
| SCHUMACKER, JIM | SG-309612 | 1 | 69.54 | 4097********5617 | 021C97 | 11/01/2018 |
| SCHWARTZ, DANIEL | SG-307339 | 1 | 42.79 | 4266********8167 | 04809B | 11/01/2018 |
| SETZER, JESSE | SG-309955 | 1 | 42.79 | 4190********4429 | 003598 | 11/01/2018 |
| SEYMOUR, RYAN | SG-309268 | 1 | 42.79 | 4147********5624 | 04813C | 11/01/2018 |
| SHADE, TIM | SG-307730 | 1 | 163.80 | 4045********3802 | 001076 | 11/01/2018 |
| SHECKLES, MONTY | SG-309586 | 1 | 42.79 | 5444********1838 | 054117 | 11/01/2018 |
| SHEKLETON, JENNIFER | SG-309715 | 1 | 7.65 | 4482********3823 | 021C97 | 11/01/2018 |
| SHEPLER, SAVANNAH | SG-309205 | 1 | 44.66 | 4002********0680 | 063827 | 11/01/2018 |
| SIEFKER, KYLE | SG-309672 | 1 | 42.79 | 4045********0372 | 001989 | 11/01/2018 |
| SKEMP, CHARLIE | SG-303980 | 1 | 42.79 | 6011********0507 | 00177Q | 11/01/2018 |
| SLEEP, ANGELA | SG-308756 | 1 | 44.79 | 4179********2714 | 601083 | 11/01/2018 |
| SMALL, ERIC | SG-309404 | 1 | 42.79 | 5429********7414 | 639521 | 11/01/2018 |
| SMITH, ANNA | SG-310025 | 1 | 53.49 | 5537********6568 | 853239 | 11/01/2018 |
| SMITH, JASON | SG-309079 | 1 | 42.79 | 5463********9407 | 030920 | 11/01/2018 |
| SMITH, NICHOLAS | SG-309201 | 1 | 42.79 | 5463********5706 | 030921 | 11/01/2018 |
| SPARGROVE, JIM | SG-307577 | 1 | 42.79 | 5537********8206 | 857823 | 11/01/2018 |
| STACKIS, LINDA | SG-305550 | 1 | 109.54 | 5412********1979 | T03540 | 11/01/2018 |
| STACKIS, TIM | SG-310044 | 1 | 42.79 | 4695********6678 | 04829B | 11/01/2018 |
| STAHL, MATTHEW | SG-309446 | 1 | 85.59 | 4037********4622 | 601083 | 11/01/2018 |
| STANDORF, LINSEY | SG-309416 | 1 | 69.54 | 5537********7828 | 860045 | 11/01/2018 |
| STECKEL, JEFF | SG-308180 | 1 | 42.79 | 5463********4205 | 030922 | 11/01/2018 |
| STECKLEIN, DANIEL | SG-307536 | 1 | 42.79 | 5537********4671 | 853842 | 11/01/2018 |
| STECKLEIN, TRACEY | SG-309642 | 1 | 68.19 | 5213********9743 | 00101P | 11/01/2018 |
| STORM, BETHANY | SG-307009 | 1 | 42.79 | 4482********8689 | 021C97 | 11/01/2018 |
| SVESTKA, KAITLYN | SG-307547 | 1 | 69.54 | 5403********9279 | 063827 | 11/01/2018 |
| TANNER, CHRIS | SG-309275 | 1 | 50.28 | 5511********0122 | 512682 | 11/01/2018 |
| TART, DAVID | SG-309788 | 1 | 100.24 | 3717*******2033 | 125260 | 11/01/2018 |
| TEUSINK, BRET | SG-309910 | 1 | 42.79 | 5537********1639 | 858201 | 11/01/2018 |
| THOMPSON, CHRIS | SG-310490 | 1 | 32.79 | 4833********1059 | 073807 | 11/01/2018 |
| TIMMERMAN, CAROLYN | SG-309528 | 1 | 69.54 | 4147********5637 | 04828D | 11/01/2018 |
| TIPPLE, CHRIS | SG-310453 | 1 | 42.79 | 4121********3365 | 04833B | 11/01/2018 |
| TRAN, KHANG | SG-308263 | 1 | 42.79 | 4186********7291 | 021593 | 11/01/2018 |
| TRENTZ, DYLAN | SG-309940 | 1 | 42.79 | 5444********4877 | 054118 | 11/01/2018 |
| TROFTGRUBEN, MARIA | SG-301256 | 1 | 69.54 | 4400********2774 | 05393C | 11/01/2018 |
| TROJANOWSKI, LUKASZ | SG-306815 | 1 | 42.79 | 4400********6249 | 05661C | 11/01/2018 |
| VAASSEN, MADELINE | SG-308809 | 1 | 42.79 | 4308********7010 | 063836 | 11/01/2018 |
| VANCLEVE, LINDSAY | SG-308639 | 1 | 50.44 | 4900********6906 | 063827 | 11/01/2018 |
| VANKLEY, SARA | SG-309257 | 1 | 42.79 | 5461********2135 | 000828 | 11/01/2018 |
| VOGEL, LISA | SG-310359 | 1 | 42.79 | 5466********5943 | 10731P | 11/01/2018 |
| VORWALD, DEBRA | SG-309740 | 1 | 42.79 | 4193********8100 | 04839G | 11/01/2018 |
| WADAS, AMANDA | SG-307332 | 1 | 59.09 | 4157********0965 | 516910 | 11/01/2018 |
| WADDELL, GEORGE | SG-310097 | 1 | 32.09 | 4045********0653 | 001637 | 11/01/2018 |
| WAGNER, DOUGLAS | SG-308222 | 1 | 42.79 | 4300********1699 | 04846C | 11/01/2018 |
| WAHLERT, CHRIS | SG-308030 | 1 | 42.79 | 3793*******1006 | 121463 | 11/01/2018 |
| WALKE-POLLITT, LISA | SG-309973 | 1 | 69.54 | 4147********0134 | 04849D | 11/01/2018 |
| WALKER, BILL | SG-309674 | 1 | 69.54 | 4003********4353 | 04850C | 11/01/2018 |
| WALKER, DAVID | SG-309175 | 1 | 42.79 | 4186********1147 | 010227 | 11/01/2018 |
| WALSH, STACI | SG-302023 | 1 | 42.79 | 4470********8366 | 682831 | 11/01/2018 |
| WARD, LAURA | SG-309157 | 1 | 69.54 | 5463********2052 | 030923 | 11/01/2018 |
| WEBER, DYLAN | SG-309951 | 1 | 42.79 | 4045********2999 | 001101 | 11/01/2018 |
| WEEBER, JACOB | SG-310116 | 1 | 42.79 | 5537********8785 | 853871 | 11/01/2018 |
| WHITE, JENN | SG-307550 | 1 | 53.49 | 4482********6604 | 021C97 | 11/01/2018 |
| WHITE, PAULINE | SG-309660 | 1 | 52.42 | 4342********7421 | 081872 | 11/01/2018 |
| WIATER, MATT | SG-309588 | 1 | 52.42 | 5424********9564 | 10940P | 11/01/2018 |
| WILLIAMS, ANDREW | SG-310287 | 1 | 52.42 | 4186********6520 | 006984 | 11/01/2018 |
| WILLIAMS, ASHLEY | SG-310485 | 1 | 53.49 | 4190********0974 | 006280 | 11/01/2018 |
| WILLIAMS, TODD | SG-310437 | 1 | 84.52 | 4045********1168 | 001881 | 11/01/2018 |
| WILMING, LISA | SG-308603 | 1 | 44.79 | 4097********7068 | 021C97 | 11/01/2018 |
| WINTERS, ERIC | SG-309741 | 1 | 69.54 | 4190********4873 | 009789 | 11/01/2018 |
| WOLFE, KATIE | SG-310482 | 1 | 42.79 | 4045********4524 | 001647 | 11/01/2018 |
| WOLFF, JAMES | SG-309736 | 1 | 42.79 | 5429********5746 | 639539 | 11/01/2018 |
| WOLLER, JOHN | SG-308863 | 1 | 32.09 | 4037********3923 | 601083 | 11/01/2018 |
| WOLLER, SHELLY | SG-309395 | 1 | 42.79 | 4037********9038 | 601083 | 11/01/2018 |
| WOODYARD, KYLE | SG-309342 | 1 | 53.49 | 5463********8554 | 030924 | 11/01/2018 |
| WORTH, BLAKE | SG-310024 | 1 | 42.79 | 4342********5523 | 097331 | 11/01/2018 |
| WUERTZER, ERICA | SG-308920 | 1 | 4.51 | 5213********5588 | 00157P | 11/01/2018 |
| WULF, LISA | SG-309867 | 1 | 69.54 | 5406********0848 | 001414 | 11/01/2018 |
| ZAMORA, ALEC | SG-307656 | 1 | 69.54 | 4186********6014 | 023798 | 11/01/2018 |
| ZIEGELMAIER, ERIKA | SG-309998 | 1 | 40.00 | 4097********0234 | 021C97 | 11/01/2018 |
| ZIMMERMAN, KENNETH | SG-310050 | 1 | 42.79 | 5537********2871 | 853890 | 11/01/2018 |
| Count | Card Type | Total |
| 10 | American Express | 544.25 |
| 170 | MasterCard | 8760.03 |
| 190 | Visa | 9523.85 |
| 13 | Discover | 789.91 |
| 0 | Other | 0.00 |
| 19618.04 |