| 02/01/2018 |
| 08:18:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDALLA, MUSA | SI-021860 | A | 45.78 | 4154********5764 | 07276G | 02/01/2018 |
| ADAMS, MIKE | SI-022637 | A | 25.78 | 5594********8455 | 850774 | 02/01/2018 |
| AHRENS, LUCAS | SI-022134 | A | 45.78 | 4414********9472 | 366036 | 02/01/2018 |
| ALBAHRANI, SHANE | SI-020592 | A | 45.78 | 4465********1093 | 001443 | 02/01/2018 |
| ALBERDING, STEPHEN | SI-020587 | A | 45.78 | 4147********8960 | 07340C | 02/01/2018 |
| ALDRICH, KELLY | SI-022472 | A | 25.78 | 4411********5743 | 052208 | 02/01/2018 |
| ALLEN, RICKY | SI-008113 | A | 45.78 | 5466********0496 | 84064Z | 02/01/2018 |
| ANDREW, JENNIFER | SI-017597 | A | 25.78 | 4430********5501 | 240119 | 02/01/2018 |
| ANDRUS, BRIAN | SI-022355 | A | 25.78 | 4060********6500 | 062208 | 02/01/2018 |
| ANKENBRUCK, SUZANNE | SI-021663 | A | 45.78 | 4100********1650 | 47534D | 02/01/2018 |
| ARBOGAST, JASON | SI-018832 | A | 25.78 | 4232********0496 | 082247 | 02/01/2018 |
| ARMENTA, CALEB | SI-022580 | A | 25.78 | 5147********5788 | 408640 | 02/01/2018 |
| ATCHISON, BRADLEY | SI-021142 | A | 91.56 | 4563********9470 | H81479 | 02/01/2018 |
| AUNG, SAW | SI-022690 | A | 25.78 | 4426********5437 | 001556 | 02/01/2018 |
| BACAK, IVAN | SI-021856 | A | 25.78 | 4060********1311 | 092208 | 02/01/2018 |
| BADE, ROGER | SI-022641 | A | 25.78 | 5424********6370 | 737543 | 02/01/2018 |
| BAILEY, BEN | SI-021962 | A | 25.78 | 4819********7530 | 001137 | 02/01/2018 |
| BAKER, CHASE | SI-022063 | A | 25.78 | 5147********3330 | 408642 | 02/01/2018 |
| BARCHAK, ANDREW | SI-021054 | A | 25.78 | 4423********0686 | 499963 | 02/01/2018 |
| BARILE, MICHAEL | SI-022402 | A | 25.78 | 5147********9522 | 408644 | 02/01/2018 |
| BARON, DARLENE | SI-011859 | A | 25.78 | 5392********5080 | T04061 | 02/01/2018 |
| BECKER, KIM | SI-021683 | A | 25.78 | 4454********9618 | 082259 | 02/01/2018 |
| BELCHER, SARAH | SI-022445 | A | 25.78 | 4342********7944 | 004251 | 02/01/2018 |
| BENSON, AUSTIN | SI-019430 | A | 25.78 | 4423********3119 | 499964 | 02/01/2018 |
| BERGDOLL, MATTHEW | SI-020643 | A | 45.78 | 4430********8096 | 237618 | 02/01/2018 |
| BERTELS, JENNIFER | SI-018193 | A | 25.78 | 4454********1314 | 082301 | 02/01/2018 |
| BLOMEKE, DOUG | SI-021740 | A | 25.78 | 5178********8143 | 07676P | 02/01/2018 |
| BLYTH, CATHERINE | SI-015002 | A | 25.78 | 5147********7849 | 408648 | 02/01/2018 |
| BODETTE, JONNY | SI-022362 | A | 45.78 | 4342********9255 | 041091 | 02/01/2018 |
| BOONE, MICHELLE | SI-022625 | A | 25.78 | 5392********3087 | T04064 | 02/01/2018 |
| BOUSE, SHEILA | SI-020931 | A | 25.78 | 4232********5196 | 082258 | 02/01/2018 |
| BOWLING, TROY | SI-012357 | A | 25.78 | 5392********0930 | T04065 | 02/01/2018 |
| BRAMES, DON | SI-001720 | A | 25.78 | 5392********1059 | T04066 | 02/01/2018 |
| BRANT, JENNIFER | SI-021711 | A | 25.78 | 4147********8403 | 09022D | 02/01/2018 |
| BREESE, DIANE | SI-021670 | A | 25.78 | 6011********6301 | 00122R | 02/01/2018 |
| BRINCEFIELD, DAN | SI-021759 | A | 25.78 | 4232********9324 | 082301 | 02/01/2018 |
| BRIONES, MOISES | SI-021918 | A | 25.78 | 6011********5293 | 5EC7B2 | 02/01/2018 |
| BRITA, MARIA | SI-021710 | A | 25.78 | 5178********6890 | 09075B | 02/01/2018 |
| BROOKS, ROBERT | SI-022184 | A | 45.78 | 5147********9391 | 408658 | 02/01/2018 |
| BROWN, JOHNNY | SI-020285 | A | 19.50 | 4060********5735 | 032308 | 02/01/2018 |
| BROWN, KEVIN | SI-014422 | A | 25.78 | 4266********9031 | 09115A | 02/01/2018 |
| BURGENER, JACOB | SI-022701 | A | 25.78 | 5121********3871 | 00144B | 02/01/2018 |
| BURKE, DAVID | SI-021753 | A | 25.78 | 4147********3912 | 09146D | 02/01/2018 |
| BURNHAM, NICK | SI-022663 | A | 25.78 | 5147********5414 | 408662 | 02/01/2018 |
| BUTZ, NETHANEL | SI-019685 | A | 25.78 | 5147********9603 | 408664 | 02/01/2018 |
| CADDELL, DANDRELL | SI-021751 | A | 25.78 | 4342********7812 | 008521 | 02/01/2018 |
| CARPENTER, JERRY | SI-021265 | A | 45.78 | 4427********7002 | 062308 | 02/01/2018 |
| CASHMAN, CODY | SI-020685 | A | 25.78 | 4806********3482 | 820585 | 02/01/2018 |
| CHAMBERLIN, BRUCE | SI-012653 | A | 25.78 | 6011********5052 | 00104R | 02/01/2018 |
| CHAMBERS, EDWARD | SI-022509 | A | 25.78 | 4266********4504 | 09238D | 02/01/2018 |
| CHANDLER, CHRIS | SI-021378 | A | 25.78 | 3772*******2003 | 167674 | 02/01/2018 |
| CHAPMAN, CHAD | SI-022547 | A | 45.78 | 5367********0990 | 045992 | 02/01/2018 |
| CHARAIS, MASON | SI-022559 | A | 25.78 | 5109********6739 | 627234 | 02/01/2018 |
| CLARK, PERRY | SI-022654 | A | 25.78 | 5424********6095 | 737707 | 02/01/2018 |
| CLARK, SAM | SI-021793 | A | 25.78 | 6011********7347 | 00173R | 02/01/2018 |
| CLARKE, MITCH | SI-020945 | A | 45.78 | 5147********6670 | 408673 | 02/01/2018 |
| CLEM, CHANDLER | SI-022477 | A | 25.78 | 4423********4576 | 499968 | 02/01/2018 |
| CLIFFORD, JYOTIN | SI-022505 | A | 45.78 | 5147********6092 | 408675 | 02/01/2018 |
| COALE, MICHAEL | SI-022290 | A | 25.78 | 5178********0958 | 09360B | 02/01/2018 |
| COATS, CRAIG | SI-021621 | A | 25.78 | 5147********1232 | 408678 | 02/01/2018 |
| COATS, TYLER | SI-016614 | A | 45.78 | 5392********4544 | T04071 | 02/01/2018 |
| COLON, RIKKI | SI-022534 | A | 25.78 | 4454********7570 | 082320 | 02/01/2018 |
| COURTNEY, LORRI | SI-021823 | A | 25.78 | 5524********7326 | 05639P | 02/01/2018 |
| COX, JESS | SI-020510 | A | 25.78 | 5367********0035 | 046202 | 02/01/2018 |
| COX, JOE | SI-021761 | A | 25.78 | 5424********2911 | 74925Y | 02/01/2018 |
| CRAVEN, HERBERT | SI-022506 | A | 25.78 | 5271********5099 | 361191 | 02/01/2018 |
| CUELLAR, CHRIS | SI-013357 | A | 45.78 | 4060********1665 | 062308 | 02/01/2018 |
| CUNNINGHAM, JORDAN | SI-021460 | A | 25.78 | 4342********0880 | 040559 | 02/01/2018 |
| CURRY, JAMES | SI-022329 | A | 25.78 | 4342********3324 | 064430 | 02/01/2018 |
| DARVISH, JOE | SI-000502 | A | 25.78 | 6011********1815 | 00198R | 02/01/2018 |
| DAVIS, BRIANA | SI-022645 | A | 20.00 | 4347********3887 | 082308 | 02/01/2018 |
| DAVIS, MICHAEL | SI-015406 | A | 25.78 | 4060********5587 | 082308 | 02/01/2018 |
| DAWSON, MINDY | SI-010256 | A | 25.78 | 4342********2305 | 095046 | 02/01/2018 |
| DEARINGER, JEFFERY | SI-021305 | A | 25.78 | 4232********0374 | 082319 | 02/01/2018 |
| DICKS, TAYLOR | SI-020973 | A | 25.78 | 4640********1160 | 09621D | 02/01/2018 |
| DORSEY, EDGAR | SI-021466 | A | 25.78 | 4586********6972 | H74974 | 02/01/2018 |
| DRESSER, LEAH | SI-022622 | A | 25.78 | 4430********9469 | 331450 | 02/01/2018 |
| DREW, DAVID | SI-019024 | A | 10.00 | 4806********8599 | 920730 | 02/01/2018 |
| DURHAM, MATT | SI-010228 | A | 25.78 | 4868********4825 | 09671C | 02/01/2018 |
| DUZAN, MICHAEL | SI-022309 | A | 25.78 | 4430********3792 | 335932 | 02/01/2018 |
| EAKIN, ALEXANDER | SI-022213 | A | 25.78 | 4418********7531 | 732445 | 02/01/2018 |
| ELIAS, JAMES | SI-021176 | A | 25.78 | 6011********5120 | 00114B | 02/01/2018 |
| ENGLAND, TURNER | SI-019067 | A | 25.78 | 4002********7593 | 320278 | 02/01/2018 |
| ENTLEY, APRIL | SI-021449 | A | 25.78 | 5271********7268 | 322870 | 02/01/2018 |
| ESHETU, SEREKE | SI-022621 | A | 25.78 | 4347********9003 | 052308 | 02/01/2018 |
| ESQUIVEL, ROBERT | SI-021726 | A | 25.78 | 5178********2903 | 09778B | 02/01/2018 |
| ESSEX, PATRICK | SI-021274 | A | 25.78 | 5456********7308 | 672326 | 02/01/2018 |
| EVEREST, JASON | SI-006691 | A | 25.78 | 4366********1880 | 09830B | 02/01/2018 |
| FABINI, JACOB | SI-022125 | A | 25.78 | 4442********5904 | 215180 | 02/01/2018 |
| FABINI, JASON | SI-022546 | A | 25.78 | 4442********5904 | 215181 | 02/01/2018 |
| FABINI, STEPHANIE | SI-021915 | A | 25.78 | 5147********6062 | 408701 | 02/01/2018 |
| FAHRENBACH, CHERYL | SI-021565 | A | 25.78 | 4060********2997 | 082308 | 02/01/2018 |
| FAHRNEY, ETHAN | SI-022562 | A | 25.78 | 4430********0378 | 342620 | 02/01/2018 |
| FALK, CATHY | SI-020923 | A | 25.78 | 4050********0272 | 09884C | 02/01/2018 |
| FERNANDEZ, FERNANDO | SI-021377 | A | 25.78 | 4060********7138 | 002308 | 02/01/2018 |
| FERNANDEZ, GABRIEL | SI-018159 | A | 25.78 | 4147********9243 | 09917C | 02/01/2018 |
| FISHER, DAVID | SI-022157 | A | 25.78 | 4147********2470 | 001604 | 02/01/2018 |
| FITZGERALD, LORETTA | SI-022535 | A | 25.78 | 4120********0619 | 001612 | 02/01/2018 |
| FOLTZ, RON | SI-022483 | A | 45.78 | 5147********2028 | 408707 | 02/01/2018 |
| FRANZ, KYLE | SI-022518 | A | 25.78 | 4060********5642 | 032308 | 02/01/2018 |
| FRAZIER, JEFFREY | SI-015307 | A | 25.78 | 4430********9104 | 336390 | 02/01/2018 |
| FREEMAN, RACHEL | SI-020261 | A | 25.78 | 4465********3928 | 001837 | 02/01/2018 |
| FREISTROFFER, THOMAS | SI-022670 | A | 25.78 | 4147********2838 | 00023D | 02/01/2018 |
| FRENCH, NIKKI | SI-019631 | A | 25.78 | 5147********5553 | 408714 | 02/01/2018 |
| FRIEDRICH, NICHOLAS | SI-022517 | A | 25.78 | 5147********9013 | 408715 | 02/01/2018 |
| FUDGE, AARON | SI-022255 | A | 25.78 | 4342********2816 | 018517 | 02/01/2018 |
| FULK, VICTORIA | SI-022681 | A | 45.78 | 5109********0161 | 627240 | 02/01/2018 |
| GABBARD, CYNTHIA | SI-022098 | A | 25.78 | 4186********8087 | 701032 | 02/01/2018 |
| GABBARD, JIM | SI-022618 | A | 25.78 | 5424********0386 | 85739B | 02/01/2018 |
| GAGER, APRIL | SI-021644 | A | 25.78 | 5147********2969 | 408719 | 02/01/2018 |
| GALLOWAY, JAMES | SI-019716 | A | 25.78 | 4465********7867 | 001784 | 02/01/2018 |
| GARCIA, ANTONIO | SI-020711 | A | 25.78 | 4430********7975 | 336786 | 02/01/2018 |
| GARRINGER, MARK | SI-021596 | A | 25.78 | 5178********9042 | 00157Z | 02/01/2018 |
| GEARY, JOHN | SI-018779 | A | 45.78 | 4158********7505 | 001810 | 02/01/2018 |
| GEBHART, CAMIELLE | SI-021340 | A | 25.78 | 5147********3916 | 408721 | 02/01/2018 |
| GERMANN, TYLER | SI-022448 | A | 25.78 | 4465********1612 | 001363 | 02/01/2018 |
| GIANT, KENT | SI-022345 | A | 25.78 | 6011********4591 | 00158R | 02/01/2018 |
| GIDDENS, ANDREW | SI-ACORN | A | 25.78 | 4640********8185 | 00220D | 02/01/2018 |
| GILLMAN, GIDEON | SI-022446 | A | 45.78 | 4342********6418 | 037484 | 02/01/2018 |
| GLADIEUX, MICHELLE | SI-017875 | A | 25.78 | 4147********6827 | 701032 | 02/01/2018 |
| GOHEEN, KATHY | SI-021705 | A | 25.78 | 5147********2794 | 408724 | 02/01/2018 |
| GOMES, JOHN | SI-021515 | A | 25.78 | 4147********1276 | 00261C | 02/01/2018 |
| GOODEN, MARCUS | SI-022288 | A | 25.78 | 4342********6146 | 096186 | 02/01/2018 |
| GOPALAKRISHNAN, SHANMVAPRIYAN | SI-022350 | A | 25.78 | 4490********3268 | 856747 | 02/01/2018 |
| GRABER, JULIA | SI-022143 | A | 25.78 | 5524********2311 | 05068S | 02/01/2018 |
| GRIEBEL, MICHAEL | SI-021258 | A | 25.78 | 4414********3304 | 560722 | 02/01/2018 |
| GRIER, BRANDON | SI-021650 | A | 45.78 | 5456********8025 | 672343 | 02/01/2018 |
| GRIFFITHS, KIM | SI-021725 | A | 60.79 | 5178********8490 | 00370P | 02/01/2018 |
| GRILE, JOHN NATHAN | SI-021316 | A | 25.78 | 5109********1688 | 627244 | 02/01/2018 |
| GUTIERREZ, RUBENIA | SI-022591 | A | 25.78 | 4737********7015 | 055827 | 02/01/2018 |
| HAAG, BRYCE | SI-022640 | A | 25.78 | 5148********4372 | 00401B | 02/01/2018 |
| HAFFNER, TERRY | SI-022084 | A | 25.78 | 4430********9680 | 332913 | 02/01/2018 |
| HALL, GREGORY | SI-022672 | A | 25.78 | 5424********3534 | 737862 | 02/01/2018 |
| HAMBERG, DONNA | SI-019851 | A | 25.78 | 4388********0472 | 00436C | 02/01/2018 |
| HANENKRATT, BEN | SI-022464 | A | 25.78 | 4430********9885 | 337660 | 02/01/2018 |
| HARKENRIDER, RICK | SI-021845 | A | 25.78 | 4034********2892 | 337301 | 02/01/2018 |
| HARPER, VIKKI | SI-022693 | A | 25.78 | 4342********6917 | 064224 | 02/01/2018 |
| HARVEY, ANDY | SI-022639 | A | 45.78 | 4147********6698 | 00496C | 02/01/2018 |
| HEDGES, CODY | SI-022706 | A | 25.78 | 4454********3294 | 082358 | 02/01/2018 |
| HELMKAMP, JOE | SI-021874 | A | 45.78 | 5520********7067 | 00548P | 02/01/2018 |
| HENDRICKS, KATLYNN | SI-021807 | A | 25.78 | 4342********1235 | 073550 | 02/01/2018 |
| HERRERA, JOSELYN | SI-022669 | A | 25.78 | 4430********4896 | 337514 | 02/01/2018 |
| HESS, AMANDA | SI-014657 | A | 25.78 | 6011********9552 | 00178B | 02/01/2018 |
| HICKMAN, MICHAEL | SI-021910 | A | 25.78 | 4414********3570 | 238856 | 02/01/2018 |
| HINSEY, DERK | SI-021415 | A | 45.78 | 5589********3669 | 00630J | 02/01/2018 |
| HOGAN, LORI | SI-022644 | A | 25.78 | 4060********7235 | 052308 | 02/01/2018 |
| HOLLANDSWORTH, RONALD | SI-020761 | A | 25.78 | 4147********7258 | 00657C | 02/01/2018 |
| HOLLEMAN, GLORIA | SI-022409 | A | 45.78 | 5147********0274 | 408743 | 02/01/2018 |
| HOLLINGSED, MELBA | SI-020221 | A | 25.78 | 4479********0186 | 001953 | 02/01/2018 |
| HOPE, HANNAH | SI-022700 | A | 25.78 | 5392********5021 | T04089 | 02/01/2018 |
| HORNE, PATTI | SI-021499 | A | 25.78 | 4342********7026 | 088569 | 02/01/2018 |
| HOUGH, GREGORY | SI-022258 | A | 25.78 | 4259********1832 | 068884 | 02/01/2018 |
| HOWEY, BRANDON | SI-020403 | A | 10.00 | 4100********7373 | 74347D | 02/01/2018 |
| HUBLEY, PHILIP | SI-022662 | A | 25.78 | 4465********0371 | 001902 | 02/01/2018 |
| HULS, SHARON | SI-006053 | A | 45.78 | 4400********6153 | 04282C | 02/01/2018 |
| HUMPHREYS, ROBERT | SI-022720 | A | 25.78 | 4465********7944 | 001386 | 02/01/2018 |
| JACK, DOMINIC | SI-022467 | A | 25.78 | 5147********2046 | 408750 | 02/01/2018 |
| JACKSON, MELVIN | SI-022474 | A | 25.78 | 5312********5727 | 112146 | 02/01/2018 |
| JEHL, CALEB | SI-021938 | A | 25.78 | 4246********3571 | 02054G | 02/01/2018 |
| JEHL, JOEL | SI-022403 | A | 45.78 | 4465********8232 | 001972 | 02/01/2018 |
| JOHNSON, BRICE | SI-022497 | A | 25.78 | 4430********1257 | 444478 | 02/01/2018 |
| JORDAN, DIANA | SI-018372 | A | 25.78 | 4266********1810 | 02087B | 02/01/2018 |
| JORDAN, JUSTIN | SI-022581 | A | 51.56 | 4736********6143 | 032408 | 02/01/2018 |
| JORDAN, NICK | SI-021456 | A | 25.78 | 5213********9461 | 00178P | 02/01/2018 |
| KELLERMEYER, KIERSTIN | SI-021886 | A | 45.78 | 5147********1981 | 408755 | 02/01/2018 |
| KELLEY, TYRIS | SI-022106 | A | 25.78 | 4430********5448 | 438180 | 02/01/2018 |
| KELLOGG, JOSHUA | SI-022491 | A | 25.78 | 5147********7157 | 408756 | 02/01/2018 |
| KELLY, DAN | SI-022582 | A | 25.78 | 4336********2942 | 701042 | 02/01/2018 |
| KENNARD, JOHNATHAN | SI-022537 | A | 25.78 | 4232********2869 | 082406 | 02/01/2018 |
| KENNEDY, JOSH | SI-020499 | A | 25.78 | 4695********2955 | 02179C | 02/01/2018 |
| KIRKHOFF, DONNA | SI-016606 | A | 45.78 | 4311********8077 | 001696 | 02/01/2018 |
| KISSANE, LAURA | SI-011260 | A | 25.78 | 4323********1311 | 023635 | 02/01/2018 |
| KITCHEN, ERIK | SI-022296 | A | 25.78 | 4342********4918 | 064000 | 02/01/2018 |
| KLEIN, JAMES | SI-022704 | A | 25.78 | 4342********4916 | 039563 | 02/01/2018 |
| KLINKER, CHRISTOPHER | SI-021165 | A | 20.00 | 5107********8327 | 072415 | 02/01/2018 |
| KNISPEL, DAVID | SI-019896 | A | 25.78 | 4036********6650 | 02273C | 02/01/2018 |
| KNOTHE, JENNIFER | SI-012513 | A | 25.78 | 4266********1121 | 02289C | 02/01/2018 |
| KOCKS, ANDREW | SI-021325 | A | 60.78 | 4060********9852 | 092408 | 02/01/2018 |
| KOENIG, STEVE | SI-020955 | A | 45.78 | 4465********8463 | 001618 | 02/01/2018 |
| KOHRMAN, KEVIN | SI-GREENY | A | 25.78 | 5466********5944 | 03253P | 02/01/2018 |
| KOHRMAN, WILLIAM | SI-022183 | A | 25.78 | 5178********5930 | 02321B | 02/01/2018 |
| KOLKMAN, KAITLYN | SI-021539 | A | 25.78 | 4465********6491 | 001828 | 02/01/2018 |
| KORENSKY, CHARLES | SI-022527 | A | 25.78 | 4009********0206 | 847960 | 02/01/2018 |
| KPOSOWA, KAITOR | SI-021166 | A | 51.56 | 5424********9871 | 738057 | 02/01/2018 |
| KRAUTER, BRANDON | SI-022327 | A | 45.78 | 4430********3339 | 439006 | 02/01/2018 |
| KREIGH, KEVIN | SI-021352 | A | 45.78 | 4342********8769 | 019273 | 02/01/2018 |
| KRUEGER, JAMES | SI-020040 | A | 25.78 | 5520********7820 | 02384B | 02/01/2018 |
| KUKULKA, RICHARD | SI-021769 | A | 45.78 | 4037********2638 | 701042 | 02/01/2018 |
| KUMFER, BRENDA | SI-022394 | A | 25.78 | 4147********5909 | 02390C | 02/01/2018 |
| LADIG, BERNARD | SI-021177 | A | 25.78 | 5466********4466 | 07744Z | 02/01/2018 |
| LAESCH, RUSS | SI-016675 | A | 25.78 | 6011********9891 | 00114R | 02/01/2018 |
| LAUER, MARK | SI-022516 | A | 25.78 | 6011********6899 | 00112R | 02/01/2018 |
| LAYNE, JAKE | SI-022673 | A | 45.78 | 4186********7597 | 701042 | 02/01/2018 |
| LEDBETTER, ANDRE | SI-022422 | A | 45.78 | 4610********9179 | 052408 | 02/01/2018 |
| LENGERICH, MARK | SI-016380 | A | 25.78 | 4060********2970 | 062408 | 02/01/2018 |
| LEWIS, DYLAN | SI-022628 | A | 25.78 | 4060********8165 | 062408 | 02/01/2018 |
| LEWIS, KYLE | SI-022558 | A | 25.78 | 5147********3915 | 408774 | 02/01/2018 |
| LEY, RICK | SI-021635 | A | 25.78 | 4342********9026 | 082635 | 02/01/2018 |
| LIGHTNER, CLINT | SI-022282 | A | 18.50 | 4423********4270 | 499977 | 02/01/2018 |
| LINDSEY, REBECCA | SI-022356 | A | 25.78 | 4414********4701 | 743504 | 02/01/2018 |
| LINK, HANNAH | SI-022057 | A | 25.78 | 5147********4745 | 408776 | 02/01/2018 |
| LINSKY, NICHOLAS | SI-022325 | A | 25.78 | 4060********9484 | 082408 | 02/01/2018 |
| LITZENBERG, MARJEAN | SI-022188 | A | 25.78 | 5480********4734 | 02574B | 02/01/2018 |
| LOVELESS, DONNA | SI-021908 | A | 25.78 | 4232********4731 | 082420 | 02/01/2018 |
| LULLING, SPENCER | SI-022003 | A | 25.78 | 4423********7247 | 499978 | 02/01/2018 |
| LYNCH, SARAH | SI-022495 | A | 25.78 | 4411********2829 | 002408 | 02/01/2018 |
| LYTLE, CRYSTAL | SI-020282 | A | 25.78 | 4347********7637 | 012408 | 02/01/2018 |
| MABEE, SCOTT | SI-021356 | A | 45.78 | 4465********7183 | 001476 | 02/01/2018 |
| MALEY, LYNNETTE | SI-018794 | A | 45.78 | 4147********0600 | 02673I | 02/01/2018 |
| MALOMBOZA, KEN | SI-LUMPS | A | 25.78 | 4400********4604 | 08777A | 02/01/2018 |
| MARTIN, COURTNEY | SI-022214 | A | 25.78 | 4232********5791 | 082423 | 02/01/2018 |
| MARTINEZ, JOSE | SI-020502 | A | 25.78 | 4426********6983 | 001139 | 02/01/2018 |
| MARTING, MICHAEL | SI-018976 | A | 25.78 | 4266********5496 | 02706A | 02/01/2018 |
| MAYER, PHILLIP | SI-022601 | A | 25.78 | 5524********4227 | 70104Z | 02/01/2018 |
| MCCLELLAN, ANDREW | SI-021544 | A | 25.78 | 4430********3291 | 439405 | 02/01/2018 |
| MCCOWAN, MARK | SI-021716 | A | 25.78 | 5147********4915 | 408788 | 02/01/2018 |
| MCCOY, BOB | SI-009672 | A | 25.78 | 5524********3951 | 09354Z | 02/01/2018 |
| MCGETTIGAN, TRACI | SI-021870 | A | 25.78 | 4454********3459 | 082432 | 02/01/2018 |
| MCGUFFEY, PAT | SI-021775 | A | 25.78 | 4060********7174 | 062408 | 02/01/2018 |
| MCILRATH, LAUREN | SI-022234 | A | 45.78 | 4430********4163 | 442861 | 02/01/2018 |
| MCNABB, GREGORY | SI-012225 | A | 25.78 | 3725*******1005 | 187128 | 02/01/2018 |
| MENOR, TODD | SI-017531 | A | 10.00 | 5452********6493 | 02818Z | 02/01/2018 |
| MESHBERGER, DAVID | SI-022240 | A | 25.78 | 4342********8922 | 098684 | 02/01/2018 |
| METTERT, MARK | SI-022473 | A | 45.78 | 5414********2010 | 02825Z | 02/01/2018 |
| MEYER, DENNIS | SI-021585 | A | 25.78 | 4036********6154 | 02847A | 02/01/2018 |
| MILLER, DIANE | SI-CALIFORNIA | A | 25.78 | 4867********2730 | 082408 | 02/01/2018 |
| MILLER, GLORIA | SI-021824 | A | 25.78 | 4430********6910 | 439553 | 02/01/2018 |
| MILLER, SCOTT | SI-020934 | A | 45.78 | 4060********1299 | 092408 | 02/01/2018 |
| MILLER, TODD | SI-020739 | A | 25.78 | 4400********2067 | 08236C | 02/01/2018 |
| MILLER, TYLER | SI-022302 | A | 25.78 | 4060********3929 | 002408 | 02/01/2018 |
| MINERD, KRISTIN | SI-022438 | A | 25.78 | 6011********7425 | 00194R | 02/01/2018 |
| MISHLER, ERIC | SI-022502 | A | 25.78 | 4342********8020 | 051771 | 02/01/2018 |
| MOGA, TYLER | SI-022498 | A | 25.78 | 4465********7461 | 001188 | 02/01/2018 |
| MORRIS, ADDIE | SI-021671 | A | 25.78 | 4147********2797 | 02970D | 02/01/2018 |
| MORRIS, OTIS | SI-022607 | A | 25.78 | 4057********6508 | 561957 | 02/01/2018 |
| MUELLER, DANIEL | SI-018015 | A | 25.78 | 4423********8651 | 499980 | 02/01/2018 |
| MULDOON, SAMI | SI-010484 | A | 25.78 | 4147********9248 | 03001C | 02/01/2018 |
| NEELEY, STEPHEN | SI-022459 | A | 60.78 | 4454********3294 | 082441 | 02/01/2018 |
| NEUHAUS, BROOKE | SI-019804 | A | 25.78 | 5147********4913 | 408798 | 02/01/2018 |
| NEUMEYER, JEFFREY | SI-022344 | A | 25.78 | 4232********7396 | 082435 | 02/01/2018 |
| NICKELL, RYAN | SI-022702 | A | 25.78 | 5147********4013 | 408801 | 02/01/2018 |
| NIX, JORDAN | SI-022624 | A | 25.78 | 4311********9396 | 001353 | 02/01/2018 |
| NOBLE, OSCAR | SI-021657 | A | 25.78 | 4237********6759 | 499517 | 02/01/2018 |
| NOGIN, RITA | SI-022460 | A | 25.78 | 5156********2818 | 031206 | 02/01/2018 |
| NORTON, RICHARD | SI-021890 | A | 25.78 | 5424********8645 | 738426 | 02/01/2018 |
| NUERGE, SHARON | SI-021708 | A | 25.78 | 4489********2027 | 001529 | 02/01/2018 |
| OBERLEY, BRIAN | SI-020900 | A | 25.78 | 5523********5265 | 03172P | 02/01/2018 |
| ORCHARD, NICOLE | SI-022605 | A | 25.78 | 5147********7655 | 408807 | 02/01/2018 |
| ORCHARD, STEVE | SI-021206 | A | 25.78 | 5456********5606 | 672400 | 02/01/2018 |
| OVERMAN, THERON | SI-013755 | A | 45.78 | 5121********3200 | 00158B | 02/01/2018 |
| OVERMYER, SHANE | SI-022457 | A | 25.78 | 5147********3158 | 408808 | 02/01/2018 |
| OXENDER, RONALD | SI-021871 | A | 45.78 | 5147********8268 | 408810 | 02/01/2018 |
| PARIS, MIKE | SI-022137 | A | 25.78 | 5147********9735 | 408815 | 02/01/2018 |
| PARKER, JILL | SI-020800 | A | 25.78 | 5147********8050 | 408816 | 02/01/2018 |
| PARMLEY, LYNETTE | SI-022376 | A | 25.78 | 6011********3477 | 00181B | 02/01/2018 |
| PATEL, SHWETA | SI-022168 | A | 25.78 | 4186********6026 | 701042 | 02/01/2018 |
| PATTEE, LANDON | SI-022504 | A | 25.78 | 4423********3269 | 499982 | 02/01/2018 |
| PATTEE, PRESTON | SI-022507 | A | 25.78 | 4423********9340 | 499984 | 02/01/2018 |
| PATTON, ROBIN | SI-021891 | A | 25.78 | 3767*******1008 | 129908 | 02/01/2018 |
| PAYNE, JAMES | SI-019824 | A | 25.78 | 4342********9428 | 085784 | 02/01/2018 |
| PAZDER, JARED | SI-022036 | A | 25.78 | 4266********0098 | 03424A | 02/01/2018 |
| PEARSON, SCOTT | SI-021547 | A | 25.78 | 5582********9393 | 03445G | 02/01/2018 |
| PEREZ, LORI | SI-019978 | A | 70.78 | 5147********2151 | 408820 | 02/01/2018 |
| PETERS, DEVAN | SI-022610 | A | 45.78 | 4563********0542 | H77083 | 02/01/2018 |
| PFLUEGER, REID | SI-022636 | A | 25.78 | 4036********4203 | 03479C | 02/01/2018 |
| PHILLIPS, JEFF | SI-022191 | A | 45.78 | 5424********2517 | 738367 | 02/01/2018 |
| POEHLER, THERESA | SI-020464 | A | 25.78 | 3772*******3004 | 127736 | 02/01/2018 |
| POHL, MARTHA | SI-021257 | A | 25.78 | 4430********0038 | 447199 | 02/01/2018 |
| POLLOCK, PAUL | SI-020748 | A | 25.78 | 4232********0535 | 082451 | 02/01/2018 |
| POOR, BRIAN | SI-022699 | A | 25.78 | 3715*******2007 | 129229 | 02/01/2018 |
| PRANGER, MARK | SI-002297 | A | 25.78 | 5524********8905 | 07640P | 02/01/2018 |
| PRANGER, NICHOLE | SI-022280 | A | 25.78 | 5456********4077 | 672408 | 02/01/2018 |
| PUJOLS, MIJAIL | SI-022555 | A | 25.78 | 4430********3916 | 440896 | 02/01/2018 |
| QUANDT, GREGORY | SI-022609 | A | 5.00 | 5424********5700 | 738398 | 02/01/2018 |
| RARICK, MARK | SI-022102 | A | 45.78 | 3725*******4003 | 161823 | 02/01/2018 |
| RAU, WILLIAM | SI-022570 | A | 45.78 | 5147********4556 | 408828 | 02/01/2018 |
| REASON, CHARIEE | SI-020632 | A | 25.78 | 5109********5755 | 627266 | 02/01/2018 |
| REES, MICHAEL | SI-009840 | A | 25.78 | 5322********8287 | 627264 | 02/01/2018 |
| REUILLE, ALEC | SI-022659 | A | 25.78 | 4454********6213 | 082501 | 02/01/2018 |
| RHOADES, ANGIE | SI-022626 | A | 25.78 | 4342********5391 | 019831 | 02/01/2018 |
| RIAN, MICHAEL | SI-021929 | A | 45.78 | 5147********6128 | 408831 | 02/01/2018 |
| RICE, MATT | SI-016575 | A | 25.78 | 4342********6956 | 094894 | 02/01/2018 |
| RICHHART, MARK | SI-021369 | A | 25.78 | 4868********7542 | 03704C | 02/01/2018 |
| RIGGS, DUSTIN | SI-021535 | A | 25.78 | 4328********5271 | 020102 | 02/01/2018 |
| RILEY, ERIN | SI-022121 | A | 25.78 | 4232********3025 | 082457 | 02/01/2018 |
| ROARK, JAMES | SI-021795 | A | 25.78 | 4717********5243 | 192048 | 02/01/2018 |
| ROBINSON, DARRELL | SI-021269 | A | 25.78 | 5147********8192 | 408835 | 02/01/2018 |
| RODRIGUEZ, ISIDRO | SI-022145 | A | 45.78 | 4323********1603 | 011189 | 02/01/2018 |
| ROEMKE, MARITA | SI-010332 | A | 45.78 | 4147********4321 | 001094 | 02/01/2018 |
| ROSENE, MICHAEL | SI-018839 | A | 25.78 | 4147********1110 | 03790C | 02/01/2018 |
| ROTH, TRAVIS | SI-022201 | A | 45.78 | 5424********2916 | 29844P | 02/01/2018 |
| RUNYAN, WYONA | SI-021776 | A | 25.78 | 4060********1282 | 012508 | 02/01/2018 |
| RUNYON, JACOB | SI-022634 | A | 25.78 | 3797*******1000 | 168958 | 02/01/2018 |
| SADILEK, BEN | SI-022619 | A | 25.78 | 5109********6274 | 627271 | 02/01/2018 |
| SAMARAS, PETE | SI-022289 | A | 25.78 | 4342********9554 | 095787 | 02/01/2018 |
| SCHILB, GRETCHEN | SI-009059 | A | 51.56 | 4147********0043 | 05085C | 02/01/2018 |
| SCHLEINKOFER, MARK | SI-013581 | A | 25.78 | 4388********7769 | 05087C | 02/01/2018 |
| SCHLUETER, MATT | SI-018755 | A | 25.78 | 5109********2597 | 627272 | 02/01/2018 |
| SCHMIDTCHEN, THOMAS | SI-021777 | A | 25.78 | 4226********0123 | 05129A | 02/01/2018 |
| SCHNELKER, BOBBY | SI-022476 | A | 25.78 | 4342********2507 | 087760 | 02/01/2018 |
| SCHNELKER, THOMAS | SI-020432 | A | 25.78 | 4232********2615 | 082504 | 02/01/2018 |
| SCHRENSKY, ZACHARY | SI-022631 | A | 25.78 | 4060********1566 | 052508 | 02/01/2018 |
| SCHUCK, DAMIEN | SI-019759 | A | 5.00 | 4833********6224 | 052508 | 02/01/2018 |
| SCHUENHOFF, SABRINA | SI-018922 | A | 45.78 | 4833********3502 | 052508 | 02/01/2018 |
| SCHULTZ, ALEXANDER | SI-021446 | A | 25.78 | 4232********4855 | 082506 | 02/01/2018 |
| SCHWEPPE, ROBERT | SI-014922 | A | 10.00 | 4147********7394 | 05216C | 02/01/2018 |
| SCOTT, JAY | SI-020330 | A | 25.78 | 4427********5496 | 072508 | 02/01/2018 |
| SCOTT, JOHANNA | SI-022600 | A | 25.78 | 4423********4662 | 499987 | 02/01/2018 |
| SEISS, NICOLE | SI-020617 | A | 25.78 | 4232********6120 | 082508 | 02/01/2018 |
| SHAHEEN, JORDAN | SI-022090 | A | 25.78 | 5147********2788 | 408851 | 02/01/2018 |
| SHAW, ZACH | SI-019295 | A | 25.78 | 4060********4964 | 092508 | 02/01/2018 |
| SHAWVER, MICHELE | SI-021677 | A | 45.78 | 4552********0134 | H77134 | 02/01/2018 |
| SHEELY, KEVIN | SI-022419 | A | 25.78 | 5213********1056 | 00108Z | 02/01/2018 |
| SHIRE, LYNN | SI-020605 | A | 25.78 | 5178********6137 | 05321B | 02/01/2018 |
| SHIVELY, JEFF | SI-020956 | A | 25.78 | 4147********7311 | 05337D | 02/01/2018 |
| SHORT, KERRWIN | SI-017674 | A | 25.78 | 3772*******1006 | 153940 | 02/01/2018 |
| SHOVLIN, JIM | SI-019637 | A | 45.78 | 5147********6104 | 408857 | 02/01/2018 |
| SHRADER, STEVE | SI-022590 | A | 25.78 | 4147********0550 | 05354C | 02/01/2018 |
| SIERRA, JOHNNY | SI-014840 | A | 25.78 | 4414********6870 | 685428 | 02/01/2018 |
| SIMONS, AMBER | SI-022241 | A | 25.78 | 4121********0379 | 05390C | 02/01/2018 |
| SLAIN, JEANNE | SI-022500 | A | 25.78 | 5367********7196 | 050165 | 02/01/2018 |
| SMITH, DUSTIN | SI-022588 | A | 25.78 | 4342********0476 | 002489 | 02/01/2018 |
| SMITH, EDDIE | SI-021903 | A | 25.78 | 4626********3664 | 499772 | 02/01/2018 |
| SMITH, GARY | SI-020022 | A | 25.78 | 4060********1342 | 062508 | 02/01/2018 |
| SMITH, JERRY | SI-021977 | A | 25.78 | 4060********9018 | 062508 | 02/01/2018 |
| SMITH, LARRY | SI-022521 | A | 25.78 | 4060********8418 | 072508 | 02/01/2018 |
| SMITH, MICHELLE | SI-021675 | A | 25.78 | 4430********5185 | 542311 | 02/01/2018 |
| SORGE, CARLY | SI-022035 | A | 25.78 | 5147********4453 | 408867 | 02/01/2018 |
| SOWDER, RICHARD | SI-021747 | A | 25.78 | 4147********6554 | 05564C | 02/01/2018 |
| SOWDER, SALLY | SI-021715 | A | 25.78 | 4266********6429 | 05595A | 02/01/2018 |
| STABLER, NATALIE | SI-019611 | A | 25.78 | 4342********5766 | 041172 | 02/01/2018 |
| STAUFFER, BRANDON | SI-019556 | A | 25.78 | 4342********6977 | 057705 | 02/01/2018 |
| STEVENS, ROBERT | SI-021525 | A | 25.78 | 4060********8878 | 012508 | 02/01/2018 |
| STEVENSON, DEANGELO | SI-020981 | A | 25.78 | 4039********8343 | 002809 | 02/01/2018 |
| STEWART, SETH | SI-022399 | A | 25.78 | 5515********3464 | 392227 | 02/01/2018 |
| STRICKLAND, THOMAS | SI-018175 | A | 25.78 | 4060********2569 | 022508 | 02/01/2018 |
| STURGEON, DAVE | SI-022649 | A | 45.78 | 5524********7371 | 05685Z | 02/01/2018 |
| SULLIVAN, STEVE | SI-021346 | A | 25.78 | 5392********2193 | T04117 | 02/01/2018 |
| SUMMERLIN, MARK | SI-022008 | A | 60.78 | 4411********0827 | 032508 | 02/01/2018 |
| SURYAWANSHI, SAYALI | SI-022142 | A | 25.78 | 4815********5799 | 132755 | 02/01/2018 |
| SWETPHIKUL, BRIANNE | SI-022441 | A | 25.78 | 5367********7469 | 050506 | 02/01/2018 |
| SWYMELER, SCOTT | SI-022415 | A | 25.78 | 5398********5412 | 42354P | 02/01/2018 |
| SYNDRAM, ANDREW | SI-022596 | A | 25.78 | 5456********5032 | 672435 | 02/01/2018 |
| TALAMANTES, ANTON | SI-021921 | A | 25.78 | 4060********7319 | 052508 | 02/01/2018 |
| TAYLOR, SCOTT | SI-021607 | A | 25.78 | 4266********9929 | 05758C | 02/01/2018 |
| TERNET, PATRICIA | SI-013651 | A | 25.78 | 4489********3949 | 001119 | 02/01/2018 |
| TERRY, CODY | SI-022551 | A | 25.78 | 4232********5683 | 082526 | 02/01/2018 |
| THORPE, NORMAN | SI-021599 | A | 25.78 | 4120********3844 | 001142 | 02/01/2018 |
| TIPPMANN, CRIS | SI-019484 | A | 25.78 | 4060********7229 | 072508 | 02/01/2018 |
| TIPPMANN, DENNIS | SI-011341 | A | 25.78 | 4342********3993 | 016775 | 02/01/2018 |
| TIPPMANN, JASON | SI-021437 | A | 25.78 | 4342********6246 | 005838 | 02/01/2018 |
| TIPPMANN, NOAH | SI-022550 | A | 25.78 | 5147********9735 | 408877 | 02/01/2018 |
| TIPPMANN, TIM | SI-020149 | A | 25.78 | 4034********1529 | 542919 | 02/01/2018 |
| TIPPMANN, TIMOTHY | SI-021865 | A | 25.78 | 4060********2279 | 092508 | 02/01/2018 |
| TRABEL, MICHELLE | SI-020622 | A | 25.78 | 5147********1519 | 408879 | 02/01/2018 |
| TURNER, CHARLES | SI-021379 | A | 45.78 | 4232********1505 | 082531 | 02/01/2018 |
| TUTTLE, RON | SI-020831 | A | 45.78 | 4342********4443 | 01752D | 02/01/2018 |
| VELAZQUEZ MARTI, JESUS | SI-021791 | A | 25.78 | 4430********3640 | 538800 | 02/01/2018 |
| VENDERLEY, JUSTIN | SI-021947 | A | 25.78 | 4147********8447 | 05977C | 02/01/2018 |
| VERTON, CHRISTOPHER | SI-022187 | A | 25.78 | 4430********2698 | 543543 | 02/01/2018 |
| WAGNER, ANDREW | SI-022575 | A | 20.00 | 5178********0113 | 06008Z | 02/01/2018 |
| WALKER, CHARLES | SI-019353 | A | 5.00 | 4430********3801 | 543181 | 02/01/2018 |
| WALKER, J. BLAKE | SI-021383 | A | 25.78 | 4359********9661 | 701052 | 02/01/2018 |
| WALKER, ROD | SI-022285 | A | 25.78 | 5147********8529 | 408885 | 02/01/2018 |
| WALSH, JILL | SI-017148 | A | 25.78 | 4342********0700 | 079849 | 02/01/2018 |
| WALTERS, LUKE | SI-022056 | A | 25.78 | 4586********6616 | H75178 | 02/01/2018 |
| WALTERS, SHANNON | SI-022539 | A | 25.78 | 3795*******1005 | 108882 | 02/01/2018 |
| WARNEY, JOSH | SI-022434 | A | 25.78 | 5147********6483 | 408889 | 02/01/2018 |
| WATSON, ZACH | SI-015977 | A | 25.78 | 5508********9546 | 082537 | 02/01/2018 |
| WATT, LAUREEN | SI-015430 | A | 25.78 | 4262********1092 | 06121B | 02/01/2018 |
| WAY, LORI | SI-019883 | A | 45.78 | 6011********0299 | 00117R | 02/01/2018 |
| WEBB, CHRIS | SI-021116 | A | 25.78 | 4856********1357 | 001118 | 02/01/2018 |
| WERLING, CHRISTOPHER | SI-020808 | A | 45.78 | 4300********7241 | 001450 | 02/01/2018 |
| WHITCOMB, JASON | SI-021595 | A | 25.78 | 4454********5034 | 082546 | 02/01/2018 |
| WHITCRAFT, GREG | SI-021628 | A | 25.78 | 5443********8666 | 482670 | 02/01/2018 |
| WICK, DEBORAH | SI-021290 | A | 25.78 | 4430********2287 | 543551 | 02/01/2018 |
| WIELOSINSKI, TIMOTHY | SI-022574 | A | 25.78 | 4465********7900 | 001502 | 02/01/2018 |
| WILSON, ANDY | SI-022223 | A | 25.78 | 4342********7756 | 047869 | 02/01/2018 |
| WILSON, KARL | SI-019854 | A | 5.00 | 5456********3033 | 672454 | 02/01/2018 |
| WISE, CRAIG | SI-018070 | A | 25.78 | 6011********9995 | 00191P | 02/01/2018 |
| WISEMAN, KEVIN | SI-021376 | A | 25.78 | 4060********3379 | 042508 | 02/01/2018 |
| WITKOVSKY, SEAN | SI-010200 | A | 45.78 | 4147********8654 | 06324D | 02/01/2018 |
| WOLFF, CHRISTIAN | SI-021421 | A | 25.78 | 5147********8461 | 408900 | 02/01/2018 |
| WOODS, WHITNEY | SI-022452 | A | 45.78 | 5147********2387 | 408901 | 02/01/2018 |
| WRIGHT, MARCUS | SI-013454 | A | 25.78 | 4232********2491 | 082545 | 02/01/2018 |
| WRIGHT, SHELBY | SI-022284 | A | 25.78 | 4423********8719 | 499993 | 02/01/2018 |
| WRIGHT, STEVE | SI-022124 | A | 25.78 | 4060********5393 | 062508 | 02/01/2018 |
| WUNDERLICH, BENJAMIN | SI-020288 | A | 25.78 | 5147********8523 | 408903 | 02/01/2018 |
| WUNDERLIN, JOHN | SI-022199 | A | 25.78 | 4100********6223 | 13823D | 02/01/2018 |
| WURM, BREANNA | SI-022606 | A | 25.78 | 5147********1323 | 408905 | 02/01/2018 |
| WYANT, SHANE | SI-021420 | A | 25.78 | 5147********6145 | 408906 | 02/01/2018 |
| YODER, JOSH | SI-021357 | A | 25.78 | 4465********9324 | 001723 | 02/01/2018 |
| YOUNG, HADLEY | SI-022283 | A | 25.78 | 4423********8746 | 499994 | 02/01/2018 |
| ZEHR, CLINT | SI-022656 | A | 45.78 | 4342********9682 | 063709 | 02/01/2018 |
| Count | Card Type | Total |
| 9 | American Express | 252.02 |
| 122 | MasterCard | 3642.05 |
| 249 | Visa | 7233.32 |
| 14 | Discover | 380.92 |
| 0 | Other | 0.00 |
| 11508.31 |