| 01/01/2019 |
| 08:27:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AASEN, ELIZABETH | A7-111244 | A | 45.00 | 4638********9773 | 682483 | 01/01/2019 |
| AGUIRRE, CLARA | A7-110021 | A | 65.00 | 5178********5920 | 01641Z | 01/01/2019 |
| AKLIN, DAVE | A7-101102 | A | 45.00 | 4867********9637 | 015708 | 01/01/2019 |
| ALBERTSON, KIMBERLY | A7-110968 | A | 70.00 | 5595********4351 | 01648Z | 01/01/2019 |
| ALEXANDER, TYLER | A7-110601 | A | 35.00 | 4247********1520 | 406470 | 01/01/2019 |
| AMARO, ALIC | A7-110958 | A | 70.00 | 4452********2144 | 022565 | 01/01/2019 |
| AMARO, ROBERT | A7-110238 | A | 114.95 | 4638********9322 | 682484 | 01/01/2019 |
| ANDERSON, JACOB | A7-111097 | A | 45.00 | 4037********3316 | 701075 | 01/01/2019 |
| ANDERSON, JOSH | A7-111030 | A | 45.00 | 4427********5398 | 015708 | 01/01/2019 |
| ANDERSON, PAT | A7-102479 | A | 70.00 | 4147********6637 | 01807D | 01/01/2019 |
| ANDERSON, ROBERT | A7-110660 | A | 45.00 | 4867********6807 | 015708 | 01/01/2019 |
| ANGELO, JENNIFER | A7-111240 | A | 45.00 | 4815********5210 | 185978 | 01/01/2019 |
| ANGULO, HAILEY | A7-111381 | A | 45.00 | 4638********2734 | 682485 | 01/01/2019 |
| APLET, BRENDA | A7-002471 | A | 74.95 | 5466********7368 | 82226P | 01/01/2019 |
| ARDEN, DEBORAH E | A7-110817 | A | 35.00 | 4147********2763 | 07393D | 01/01/2019 |
| ARENTZ, ERIC | A7-111071 | A | 45.00 | 4563********0659 | H80290 | 01/01/2019 |
| ARNALL, DARCY | A7-110774 | A | 39.95 | 4638********7780 | 682486 | 01/01/2019 |
| ARNALL, WYATT | A7-111343 | A | 45.00 | 4638********5687 | 682487 | 01/01/2019 |
| ARNESON, KURTIS | A7-110691 | A | 70.00 | 4147********1202 | 01649C | 01/01/2019 |
| ARNIE, DANIELSON | A7-110834 | A | 35.00 | 4366********7638 | 029583 | 01/01/2019 |
| ARNOTT, SCOTT | A7-100331 | A | 59.95 | 4147********5592 | 04534D | 01/01/2019 |
| ATKINS, ERIC | A7-111131 | A | 45.00 | 4246********9475 | 01653G | 01/01/2019 |
| AUSTIN, GRANT | A7-110010 | A | 70.00 | 4147********6781 | 01654C | 01/01/2019 |
| BAARSPUL, BETSY | A7-111248 | A | 45.00 | 4492********3454 | 076101 | 01/01/2019 |
| BACHMAN, JOHNATHAN | A7-110038 | A | 35.00 | 4427********3726 | 015708 | 01/01/2019 |
| BACKUS, BRANDI | A7-110295 | A | 45.00 | 4342********1182 | 033950 | 01/01/2019 |
| BACKUS, ROBERT | A7-111357 | A | 25.00 | 4019********9606 | 682489 | 01/01/2019 |
| BADGER, CRYSTALLEE | A7-111271 | A | 70.00 | 4426********0246 | 001343 | 01/01/2019 |
| BAILEY, KENDAL | A7-111239 | A | 45.00 | 4638********2561 | 682488 | 01/01/2019 |
| BAILEY, LINDSEY | A7-111144 | A | 45.00 | 6011********1184 | 00106R | 01/01/2019 |
| BAKER, CATHIE | A7-110344 | A | 34.95 | 4867********9192 | 025708 | 01/01/2019 |
| BAKER, J D | A7-110008 | A | 45.00 | 4867********4072 | 025708 | 01/01/2019 |
| BARNES, ELIZABETH | A7-111162 | A | 45.00 | 4266********9296 | 01663B | 01/01/2019 |
| BARNES, WENDY | A7-110338 | A | 39.95 | 4147********9950 | 02186C | 01/01/2019 |
| BARTON, ELIZABETH | A7-110264 | A | 70.00 | 4312********7418 | 025708 | 01/01/2019 |
| BECK, KATHRINE | A7-111299 | A | 85.00 | 4638********8386 | 682490 | 01/01/2019 |
| BECKER, VICTORIA | A7-111366 | A | 20.00 | 4492********9203 | 036786 | 01/01/2019 |
| BEISLEY, ANDREW | A7-110572 | A | 45.00 | 4147********9483 | 05180C | 01/01/2019 |
| BENEFIEL, TERRY | A7-110027 | A | 35.00 | 4147********9706 | 001867 | 01/01/2019 |
| BENNER, DAN | A7-110060 | A | 45.00 | 4492********6401 | 036787 | 01/01/2019 |
| BENNETT, JASON | A7-111229 | A | 70.00 | 4867********4094 | 025708 | 01/01/2019 |
| BENNETT, MATT | A7-111329 | A | 70.00 | 4347********8553 | 025708 | 01/01/2019 |
| BENZ, DEBBIE | A7-110463 | A | 34.95 | 4388********7717 | 01671D | 01/01/2019 |
| BERNASEK, BRYAN | A7-110863 | A | 35.00 | 4448********3427 | 055722 | 01/01/2019 |
| BERNET, GARY | A7-110431 | A | 45.00 | 4147********1066 | 01675C | 01/01/2019 |
| BERNS, MELINDA | A7-110108 | A | 65.00 | 4147********1319 | 01887D | 01/01/2019 |
| BISHOP, DAVID | A7-110208 | A | 45.00 | 4638********2866 | 682491 | 01/01/2019 |
| BLAIR, MICHELLE | A7-111326 | A | 60.00 | 6011********5607 | 00112R | 01/01/2019 |
| BLAKE, JON | A7-110726 | A | 64.95 | 4638********3680 | 682492 | 01/01/2019 |
| BLOSFIELD, JONATHAN | A7-110542 | A | 70.00 | 5444********5893 | 531990 | 01/01/2019 |
| BLUDWORTH, MARIA | A7-111351 | A | 34.95 | 5106********4910 | 70107Z | 01/01/2019 |
| BOLTON, DEBORAH | A7-110113 | A | 35.00 | 4366********4710 | 022497 | 01/01/2019 |
| BOREN, JENNA | A7-110905 | A | 45.00 | 4060********1300 | 025708 | 01/01/2019 |
| BOULAC, THOMAS | A7-110126 | A | 35.00 | 4071********7763 | 01683C | 01/01/2019 |
| BOWE, MORGAN | A7-110885 | A | 25.00 | 4076********0239 | 532244 | 01/01/2019 |
| BOWERS, CHARLES | A7-110022 | A | 59.95 | 4147********7683 | 001954 | 01/01/2019 |
| BOYKO, MEGAN | A7-110919 | A | 45.00 | 4366********3030 | 005844 | 01/01/2019 |
| BRAUN, DEBRA | A7-111023 | A | 35.00 | 5106********9493 | 70107Z | 01/01/2019 |
| BRAUN, LAURA | A7-110245 | A | 45.00 | 4313********2556 | 03509D | 01/01/2019 |
| BRAUN, RACHEL | A7-110590 | A | 25.00 | 4147********7710 | 01691D | 01/01/2019 |
| BRIGGS, LUCAS | A7-111293 | A | 45.00 | 4638********0365 | 682493 | 01/01/2019 |
| BRITTAIN, KATHRYN | A7-110080 | A | 35.00 | 4839********8777 | 01691D | 01/01/2019 |
| BROOKS, EMMA | A7-110462 | A | 45.00 | 4492********9355 | 076102 | 01/01/2019 |
| BROOKS, JOLENE | A7-110134 | A | 40.00 | 4492********8120 | 036788 | 01/01/2019 |
| BROOKS, LOGAN | A7-110651 | A | 45.00 | 4867********3825 | 035708 | 01/01/2019 |
| BROOKS, SHANE | A7-110576 | A | 35.00 | 4867********8786 | 035708 | 01/01/2019 |
| BROOKS, TERRI | A7-111057 | A | 45.00 | 4867********5511 | 035708 | 01/01/2019 |
| BROOKS, TREVOR | A7-110491 | A | 45.00 | 4366********8438 | 029584 | 01/01/2019 |
| BROOKS, WYATT | A7-110957 | A | 35.00 | 4867********5511 | 035708 | 01/01/2019 |
| BROWN, HAYDEN | A7-111191 | A | 20.00 | 4465********1922 | 001082 | 01/01/2019 |
| BROWN, JEREMY | A7-111133 | A | 45.00 | 4638********6870 | 682494 | 01/01/2019 |
| BROWN, MICHELLE | A7-111197 | A | 45.00 | 4465********1922 | 001382 | 01/01/2019 |
| BROWN, NICOLAS | A7-111150 | A | 20.00 | 4465********1922 | 001964 | 01/01/2019 |
| BROWN, SHAUN | A7-110622 | A | 60.00 | 4867********2078 | 035708 | 01/01/2019 |
| BRUBAKER, HILLARY | A7-111183 | A | 45.00 | 4342********5831 | 011646 | 01/01/2019 |
| BRUKE, BRYCE | A7-110798 | A | 70.00 | 4492********9229 | 036789 | 01/01/2019 |
| BURDICK, AARON | A7-111167 | A | 45.00 | 5145********6937 | 201989 | 01/01/2019 |
| BURLESON, CHARLES | A7-110692 | A | 45.00 | 4109********7552 | 006797 | 01/01/2019 |
| BYRD, KAYLA | A7-110935 | A | 45.00 | 4147********6150 | 08431D | 01/01/2019 |
| CADWALADER, KALEB | A7-111247 | A | 45.00 | 4492********3849 | 036790 | 01/01/2019 |
| CALCAGNO, DEBBIE | A7-110526 | A | 60.00 | 5528********7293 | 01711J | 01/01/2019 |
| CALLAHAN, ELIZABETH | A7-110634 | A | 35.00 | 4147********6245 | 01706C | 01/01/2019 |
| CANCINOS, MAURICIO | A7-111391 | A | 45.00 | 4342********3949 | 006718 | 01/01/2019 |
| CARNAHAN, JAMES | A7-111082 | A | 45.00 | 4019********6903 | 682495 | 01/01/2019 |
| CASE, ANGIE | A7-111019 | A | 70.00 | 4300********1226 | 880513 | 01/01/2019 |
| CASEY, AMBER | A7-111350 | A | 35.00 | 4347********0983 | 035708 | 01/01/2019 |
| CASSLE, MIKAYLA | A7-111344 | A | 45.00 | 4867********3391 | 035708 | 01/01/2019 |
| CASTELLANOS, DYLAN JAMES | A7-110033 | A | 35.00 | 4366********4725 | 019254 | 01/01/2019 |
| CASTILLAJA, TANYA | A7-110852 | A | 65.00 | 4552********1681 | H82281 | 01/01/2019 |
| CERUTI, MICHAEL | A7-111124 | A | 45.00 | 4366********5877 | 029853 | 01/01/2019 |
| CHARBONNEAO, DWAINE | A7-110279 | A | 70.00 | 4147********0254 | 09512D | 01/01/2019 |
| CLARK, CORBIN | A7-110502 | A | 45.00 | 4342********1171 | 022654 | 01/01/2019 |
| CLARKE, LYNDSEY | A7-110072 | A | 64.95 | 4147********0760 | 09512D | 01/01/2019 |
| CLARKE, VANCE | A7-110787 | A | 45.00 | 4300********2406 | 01721C | 01/01/2019 |
| CLIFFORD, TONY | A7-111342 | A | 45.00 | 4003********3953 | 01723C | 01/01/2019 |
| CLINTON, MARIE | A7-101926 | A | 39.95 | 4366********3053 | 025966 | 01/01/2019 |
| COATES, LISA | A7-110098 | A | 70.00 | 5145********4995 | 201990 | 01/01/2019 |
| COLASURDO, ANDREW | A7-110666 | A | 45.00 | 4366********6304 | 019212 | 01/01/2019 |
| COLASURDO, JANELLE V | A7-111021 | A | 25.00 | 4366********8006 | 030675 | 01/01/2019 |
| COOK, ISAAC | A7-110936 | A | 35.00 | 5403********0883 | 075724 | 01/01/2019 |
| CORBITT, JB | A7-110529 | A | 70.00 | 5466********9871 | 01731P | 01/01/2019 |
| CORRAL, JOHN | A7-101418 | A | 35.00 | 4452********8584 | 015928 | 01/01/2019 |
| COURTNEY, RONDA | A7-111193 | A | 70.00 | 4492********2739 | 076103 | 01/01/2019 |
| COURTNEY, WILLIAM | A7-111146 | A | 45.00 | 4366********8387 | 006643 | 01/01/2019 |
| COX, STEVE | A7-110987 | A | 90.00 | 4147********9105 | 01676D | 01/01/2019 |
| COY, KAYLA | A7-110240 | A | 64.95 | 4638********4996 | 682498 | 01/01/2019 |
| CRITCHLOW, KIMBERLY | A7-111288 | A | 45.00 | 4492********2628 | 036791 | 01/01/2019 |
| CRONIN, LYNETT | A7-110140 | A | 39.95 | 4147********5354 | 07567D | 01/01/2019 |
| CRUZ RIVERA, MIGUEL | A7-111238 | A | 45.00 | 4736********1845 | 045708 | 01/01/2019 |
| DAFFRON, MARGARET | A7-110991 | A | 35.00 | 4037********0124 | 701075 | 01/01/2019 |
| DAVEE, GRAYSIN | A7-111360 | A | 60.00 | 4366********2381 | 022885 | 01/01/2019 |
| DAVIS, RYAN | A7-111190 | A | 45.00 | 4452********3915 | 030283 | 01/01/2019 |
| DAVIS, TERESA | A7-110370 | A | 110.00 | 4266********2922 | 01732C | 01/01/2019 |
| DAVISON, TYLER | A7-110314 | A | 79.95 | 4638********1952 | 682499 | 01/01/2019 |
| DEAN, BRENDA | A7-111166 | A | 45.00 | 4492********9986 | 076104 | 01/01/2019 |
| DEIMEL, FRANCESCA | A7-110532 | A | 35.00 | 4366********6326 | 013046 | 01/01/2019 |
| DENLEY, MATT | A7-110861 | A | 45.00 | 4638********2239 | 682500 | 01/01/2019 |
| DESPAIN, KATHREN | A7-111165 | A | 65.00 | 4342********0110 | 070442 | 01/01/2019 |
| DETSCH, ELIZABETH | A7-111398 | A | 34.95 | 4147********4152 | 01739C | 01/01/2019 |
| DIETER, CHERYL | A7-110151 | A | 34.95 | 4426********1550 | 115370 | 01/01/2019 |
| DUECHLE, LEYLA | A7-110053 | A | 70.00 | 4026********0766 | 055724 | 01/01/2019 |
| DUNCAN, JENNIFER | A7-110933 | A | 45.00 | 4638********3616 | 682501 | 01/01/2019 |
| EASON, BRANDY | A7-110310 | A | 45.00 | 4147********0633 | 02086D | 01/01/2019 |
| ECKERT, BOB | A7-110904 | A | 45.00 | 4452********4656 | 015958 | 01/01/2019 |
| EINIG, TERRY | A7-110559 | A | 35.00 | 4867********1670 | 045708 | 01/01/2019 |
| ELDER, ASHLEE | A7-101613 | A | 45.00 | 5403********9853 | 075724 | 01/01/2019 |
| ELLIOTT, LINDA | A7-110391 | A | 35.00 | 4147********7623 | 001387 | 01/01/2019 |
| ENGSTROM, DEVON | A7-110880 | A | 45.00 | 4638********2345 | 682502 | 01/01/2019 |
| ENGSTROM, KATIE | A7-111139 | A | 70.00 | 4147********5112 | 01750D | 01/01/2019 |
| ERCEG, DANIEL | A7-110214 | A | 35.00 | 4888********7747 | 00439B | 01/01/2019 |
| ERDLEN, RYAN | A7-110042 | A | 70.00 | 4492********7476 | 076105 | 01/01/2019 |
| ERHARDT, CARL | A7-110107 | A | 45.00 | 5424********9831 | 83241T | 01/01/2019 |
| ERICKSON, RUTH | A7-111219 | A | 70.00 | 4100********9287 | 39806D | 01/01/2019 |
| ESTEP, SAMUEL | A7-111060 | A | 35.00 | 4638********4852 | 682503 | 01/01/2019 |
| EVELAND, CLAYTON | A7-111208 | A | 70.00 | 3792*******1013 | 195290 | 01/01/2019 |
| EVERETT, CHRISTINE | A7-110667 | A | 45.00 | 4147********9706 | 01117D | 01/01/2019 |
| EVEY, KARINA | A7-110843 | A | 70.00 | 4347********9639 | 055708 | 01/01/2019 |
| FAGAN, SHELBY | A7-110192 | A | 39.95 | 4147********9506 | 09599D | 01/01/2019 |
| FEAKIN, DON | A7-111175 | A | 70.00 | 4270********5899 | 001408 | 01/01/2019 |
| FIEBICH, GERY | A7-110806 | A | 45.00 | 4867********1353 | 055708 | 01/01/2019 |
| FISHER, BONNIE | A7-110203 | A | 55.00 | 5106********5815 | 70107Z | 01/01/2019 |
| FISHER, DAVIS J | A7-111225 | A | 35.00 | 4638********4533 | 682504 | 01/01/2019 |
| FLANAGAN, ABIGAIL | A7-110735 | A | 35.00 | 4366********6266 | 021780 | 01/01/2019 |
| FLANAGAN, NICOLE | A7-111228 | A | 35.00 | 4366********6950 | 005811 | 01/01/2019 |
| FLEMING, BRITTANY | A7-110980 | A | 45.00 | 4492********2909 | 036792 | 01/01/2019 |
| FLORES, LUIS | A7-111354 | A | 70.00 | 4000********8004 | 181860 | 01/01/2019 |
| FORSI, NICOLE | A7-111059 | A | 45.00 | 4121********6233 | 001914 | 01/01/2019 |
| FOSSBIND, ARIANNA | A7-111353 | A | 35.00 | 4638********8003 | 682505 | 01/01/2019 |
| FOTO, SARA | A7-111328 | A | 45.00 | 4147********2748 | 01769C | 01/01/2019 |
| FOY, TAMARA | A7-111300 | A | 45.00 | 4552********7838 | H80294 | 01/01/2019 |
| FRAPPIER, DENNIS | A7-110312 | A | 35.00 | 4147********3702 | 07380D | 01/01/2019 |
| FUDGE SNOW, MICHELLE | A7-110797 | A | 45.00 | 4834********8967 | 766100 | 01/01/2019 |
| FULLER, CANDICE | A7-101797 | A | 45.00 | 4867********0321 | 055708 | 01/01/2019 |
| GALBRAITH, CASSIE | A7-110438 | A | 25.00 | 4638********9216 | 682506 | 01/01/2019 |
| GAMON, COLTON | A7-110584 | A | 45.00 | 4492********0641 | 036793 | 01/01/2019 |
| GARCIA, ADAM | A7-111216 | A | 45.00 | 4867********5902 | 055708 | 01/01/2019 |
| GEORGE, DARRELL | A7-110222 | A | 70.00 | 4342********4502 | 028053 | 01/01/2019 |
| GIVENS, JOEL | A7-110989 | A | 25.00 | 4037********1343 | 701075 | 01/01/2019 |
| GOERING, TYLER | A7-111109 | A | 35.00 | 4147********7941 | 06275D | 01/01/2019 |
| GOSS, DANIEL | A7-110835 | A | 45.00 | 4347********4713 | 055708 | 01/01/2019 |
| GROSS, JC | A7-110571 | A | 60.00 | 4492********6765 | 036794 | 01/01/2019 |
| GROSS, RACHEL | A7-110066 | A | 45.00 | 4147********4507 | 701075 | 01/01/2019 |
| GUFFEY, ADARA | A7-110779 | A | 35.00 | 4638********8597 | 682507 | 01/01/2019 |
| HADDER, JULLIE | A7-111066 | A | 45.00 | 4432********4124 | 005812 | 01/01/2019 |
| HADDON, JAKE | A7-111054 | A | 35.00 | 4638********3630 | 682508 | 01/01/2019 |
| HAFEMAN, BART | A7-110447 | A | 99.95 | 4606********3643 | 030305 | 01/01/2019 |
| HALL, AMBER | A7-110448 | A | 59.95 | 4638********1666 | 682509 | 01/01/2019 |
| HALL, MEGAN | A7-101679 | A | 59.95 | 4037********5880 | 701075 | 01/01/2019 |
| HAMILTON, TABITHA | A7-110381 | A | 39.95 | 4266********4829 | 01781C | 01/01/2019 |
| HAMMAN, KELLY | A7-110474 | A | 45.00 | 6011********4455 | 00193R | 01/01/2019 |
| HANNA, JAKE | A7-110881 | A | 40.00 | 4465********9976 | 001434 | 01/01/2019 |
| HANSON, STACIE | A7-110412 | A | 45.00 | 4019********8436 | 682510 | 01/01/2019 |
| HARRAH, JESSICA | A7-111115 | A | 45.00 | 4121********3012 | 001114 | 01/01/2019 |
| HARRIES, NICHOLAS | A7-110869 | A | 45.00 | 4638********4836 | 682511 | 01/01/2019 |
| HARRIS, NICK | A7-110516 | A | 70.00 | 4147********0170 | 01794C | 01/01/2019 |
| HASENKAMP, MOLLY | A7-110746 | A | 40.00 | 4147********6633 | 01600D | 01/01/2019 |
| HAVLIK, MICHAEL | A7-110791 | A | 70.00 | 4037********3022 | 701075 | 01/01/2019 |
| HAYS, RANDY | A7-110426 | A | 45.00 | 4147********4173 | 00526C | 01/01/2019 |
| HERNANDEZ, JOSEPH | A7-111064 | A | 35.00 | 4638********1192 | 682512 | 01/01/2019 |
| HEROLD, AMY | A7-111212 | A | 25.00 | 4756********3764 | 097338 | 01/01/2019 |
| HEROLD, GEORGE | A7-110349 | A | 35.00 | 4756********3764 | 097339 | 01/01/2019 |
| HERR, NATHAN | A7-111049 | A | 60.00 | 3791*******1003 | 132992 | 01/01/2019 |
| HICKS, WILLIAM | A7-110142 | A | 45.00 | 5524********8511 | 05442P | 01/01/2019 |
| HIGGINS, ANNIE | A7-110399 | A | 45.00 | 4452********4207 | 030321 | 01/01/2019 |
| HINDAL, MARY | A7-111056 | A | 45.00 | 4366********8904 | 022608 | 01/01/2019 |
| HINKLE, LISA | A7-110578 | A | 65.00 | 4802********0439 | 022889 | 01/01/2019 |
| HOAG, SUMMER | A7-101942 | A | 90.00 | 4147********0156 | 03392D | 01/01/2019 |
| HOLCOMB, ANGELA | A7-111310 | A | 70.00 | 4147********2041 | 01874D | 01/01/2019 |
| HOLMES KANTROWI, KIM | A7-111129 | A | 70.00 | 4147********7377 | 06386D | 01/01/2019 |
| HOOVER, CINDY | A7-110926 | A | 35.00 | 4586********8750 | H79290 | 01/01/2019 |
| HOPKINS, BROOK | A7-110315 | A | 35.00 | 4492********6871 | 036795 | 01/01/2019 |
| HOUSLEY, REGINA | A7-110699 | A | 55.00 | 4397********6102 | 01801D | 01/01/2019 |
| HUFF, LYNDSAY | A7-110920 | A | 35.00 | 4492********7011 | 036796 | 01/01/2019 |
| HUGHES, JEREMIAH | A7-111250 | A | 70.00 | 4465********7012 | 001413 | 01/01/2019 |
| INFANTE, EDWARD | A7-111003 | A | 70.00 | 4574********3636 | H82784 | 01/01/2019 |
| IRWIN, DARREN | A7-110138 | A | 65.00 | 4147********2057 | 02148D | 01/01/2019 |
| IVERSON, TONI | A7-110127 | A | 35.00 | 4147********1681 | 08040D | 01/01/2019 |
| JACOBSON, JAMI | A7-110745 | A | 70.00 | 4147********1539 | 01806C | 01/01/2019 |
| JADRNAK, TOM | A7-110633 | A | 45.00 | 4060********0081 | 065708 | 01/01/2019 |
| JAMES, SHANNON | A7-110710 | A | 45.00 | 4209********6146 | 483708 | 01/01/2019 |
| JENSVOLD-VETSCH, BREE | A7-110445 | A | 39.95 | 4147********6821 | 01173D | 01/01/2019 |
| JOBIN, ADAM | A7-110003 | A | 70.00 | 4638********6618 | 682513 | 01/01/2019 |
| JOHNSON, IAN | A7-111177 | A | 35.00 | 4147********4377 | 04472C | 01/01/2019 |
| JOHNSON, RANDY | A7-110833 | A | 45.00 | 4239********2283 | 001122 | 01/01/2019 |
| JOHNSON, SABRINA | A7-100600 | A | 39.95 | 4342********6263 | 048758 | 01/01/2019 |
| JOHNSTON, RHONDA | A7-110440 | A | 69.95 | 4342********6479 | 001575 | 01/01/2019 |
| JONES, PAULA | A7-110539 | A | 64.95 | 4638********7812 | 682515 | 01/01/2019 |
| KANGAS, ANGELA | A7-111321 | A | 45.00 | 4366********5184 | 01808A | 01/01/2019 |
| KARPELES, DAVID | A7-110613 | A | 45.00 | 4717********0829 | 084836 | 01/01/2019 |
| KATTERMAN-STEKU, SAMANTHA | A7-110244 | A | 45.00 | 4638********6294 | 682514 | 01/01/2019 |
| KAUFFMAN, JOHN | A7-110708 | A | 45.00 | 4638********6536 | 682516 | 01/01/2019 |
| KAVE, CASEY | A7-110452 | A | 59.95 | 4037********1227 | 701075 | 01/01/2019 |
| KELLAR, MELANIE | A7-110120 | A | 70.00 | 4100********0774 | 40181D | 01/01/2019 |
| KELLER, TERESA | A7-110035 | A | 54.95 | 5378********1297 | 01819Z | 01/01/2019 |
| KELLOGG, GARRETT | A7-110839 | A | 35.00 | 4147********8543 | 01814D | 01/01/2019 |
| KELLOGG, LUKE | A7-111006 | A | 35.00 | 4060********9395 | 075708 | 01/01/2019 |
| KELLY, REED | A7-111100 | A | 70.00 | 4400********3833 | 05150D | 01/01/2019 |
| KESSI, CARI | A7-110519 | A | 45.00 | 4867********0977 | 075708 | 01/01/2019 |
| KESSI, CARRIE | A7-111333 | A | 45.00 | 4147********7921 | 08686D | 01/01/2019 |
| KESSI, WILL | A7-110530 | A | 54.95 | 4147********7020 | 08015D | 01/01/2019 |
| KING, CAROLYN | A7-110047 | A | 54.95 | 5106********9117 | 70107Z | 01/01/2019 |
| KISTNER, D NIELLE | A7-110260 | A | 105.00 | 4867********7150 | 075708 | 01/01/2019 |
| KITCHENS, KRYSTAL | A7-110147 | A | 45.00 | 4638********1014 | 682518 | 01/01/2019 |
| KLOBES, GWYNN | A7-110170 | A | 59.95 | 5466********1791 | 01832P | 01/01/2019 |
| KLOBES, JOEY | A7-111084 | A | 45.00 | 5178********2441 | 01831P | 01/01/2019 |
| KLOBES, KAILEE | A7-110623 | A | 25.00 | 5178********2441 | 01831P | 01/01/2019 |
| KLOBES, KATHRYN | A7-111073 | A | 45.00 | 4147********5766 | 07039D | 01/01/2019 |
| KOCH, LORI | A7-110211 | A | 35.00 | 4147********8227 | 01551D | 01/01/2019 |
| KOEHNEN, CHAD | A7-110330 | A | 70.00 | 4492********4943 | 036797 | 01/01/2019 |
| KRAMER, KYLE | A7-110709 | A | 35.00 | 4638********8916 | 682520 | 01/01/2019 |
| KRAMME, COLETTE | A7-110625 | A | 70.00 | 4147********7398 | 01831D | 01/01/2019 |
| KRANYAK, DEBRA | A7-111171 | A | 45.00 | 4060********9384 | 01829D | 01/01/2019 |
| KRIEGER, JEANNIE | A7-110609 | A | 90.00 | 4867********5335 | 075708 | 01/01/2019 |
| KULP, SARA | A7-110581 | A | 59.95 | 4147********1567 | 01827C | 01/01/2019 |
| LARSON, MARY | A7-111277 | A | 35.00 | 4100********0145 | 40293D | 01/01/2019 |
| LAVOIE, J.P. | A7-111174 | A | 59.95 | 4100********6672 | 40306D | 01/01/2019 |
| LAWYER, PATRICK | A7-110275 | A | 45.00 | 4638********7774 | 682519 | 01/01/2019 |
| LAYTON, ANN | A7-110313 | A | 45.00 | 4867********2252 | 075708 | 01/01/2019 |
| LEADER, JESSICA | A7-110982 | A | 70.00 | 4867********0238 | 075708 | 01/01/2019 |
| LEDGERWOOD, KYLE | A7-111001 | A | 45.00 | 4342********3067 | 072523 | 01/01/2019 |
| LEE, CHRYSTAL | A7-111180 | A | 70.00 | 4266********5932 | 01834C | 01/01/2019 |
| LEIPZIG, MICHAEL | A7-110876 | A | 45.00 | 4147********8733 | 01834C | 01/01/2019 |
| LEWNO, KATIE | A7-110146 | A | 45.00 | 4366********8379 | 022609 | 01/01/2019 |
| LIESEGANG, MARTY | A7-110123 | A | 39.95 | 4638********2730 | 682521 | 01/01/2019 |
| LITWIN, JUDITH | A7-110028 | A | 54.95 | 5452********9193 | 01840Z | 01/01/2019 |
| LOHMAN, MICHAEL | A7-111013 | A | 35.00 | 4867********0509 | 075708 | 01/01/2019 |
| LONCOSKY, CARMEL | A7-110464 | A | 39.95 | 5166********9755 | 600026 | 01/01/2019 |
| LOONEY, WILL | A7-110763 | A | 45.00 | 4147********9307 | 01838C | 01/01/2019 |
| LOPEZ, PEDRO | A7-111145 | A | 45.00 | 4492********3379 | 036798 | 01/01/2019 |
| LOTHROP, KATIE | A7-110104 | A | 70.00 | 4147********8961 | 01840D | 01/01/2019 |
| MAAK, ERICA | A7-110922 | A | 45.00 | 4867********1832 | 085708 | 01/01/2019 |
| MACARTHUR, VITA | A7-111037 | A | 35.00 | 4147********1243 | 01841I | 01/01/2019 |
| MACINNIS, ASHLEY | A7-102234 | A | 35.00 | 4867********2884 | 085708 | 01/01/2019 |
| MAHAR, SHELLY | A7-111223 | A | 45.00 | 4109********7636 | 006801 | 01/01/2019 |
| MAHLUM, ELIZABETH | A7-110248 | A | 59.95 | 4147********4843 | 01694D | 01/01/2019 |
| MALOY, BRIANDON | A7-110065 | A | 45.00 | 4867********5641 | 085708 | 01/01/2019 |
| MALTA, GREGORY | A7-110161 | A | 45.00 | 4867********7323 | 085708 | 01/01/2019 |
| MAPES, CHRISTINE | A7-110638 | A | 45.00 | 4100********7709 | 40487D | 01/01/2019 |
| MARES, BRIANNE | A7-111069 | A | 45.00 | 4638********9930 | 682522 | 01/01/2019 |
| MARGHEIM, SAMUEL | A7-111324 | A | 45.00 | 4867********7024 | 085708 | 01/01/2019 |
| MARQUADT, HEATHER | A7-110981 | A | 70.00 | 4366********7288 | 031523 | 01/01/2019 |
| MARQUADT, LINDSEY | A7-110969 | A | 35.00 | 4366********4975 | 022044 | 01/01/2019 |
| MARQUETTE, AUSTIN | A7-111031 | A | 70.00 | 4342********7134 | 086803 | 01/01/2019 |
| MARRACCI, PETE | A7-111349 | A | 70.00 | 4147********3692 | 01847D | 01/01/2019 |
| MARTIN, JERROD | A7-110826 | A | 45.00 | 4266********5609 | 01852A | 01/01/2019 |
| MARTINEZ, JIMI | A7-110398 | A | 39.95 | 4638********3239 | 682523 | 01/01/2019 |
| MARTINEZ, PHILIP | A7-110226 | A | 45.00 | 4586********9134 | H80305 | 01/01/2019 |
| MASK, MARIKA | A7-110939 | A | 45.00 | 4638********2442 | 682524 | 01/01/2019 |
| MAYO, JORDAN | A7-110476 | A | 34.95 | 4638********8173 | 682525 | 01/01/2019 |
| MAYO, SUSAN | A7-111078 | A | 45.00 | 4867********6645 | 085708 | 01/01/2019 |
| MAYWALD, SARAH | A7-111359 | A | 45.00 | 4366********9615 | 013050 | 01/01/2019 |
| MCCAFFREY, CORY | A7-111142 | A | 70.00 | 4147********1344 | 01853C | 01/01/2019 |
| MCCLURE, JENNIFER | A7-111340 | A | 65.00 | 4270********2448 | 001035 | 01/01/2019 |
| MCCURDY, ANDREA | A7-111209 | A | 25.00 | 4644********3775 | 544048 | 01/01/2019 |
| MCCURDY, JAMES | A7-111218 | A | 45.00 | 4644********3775 | 544049 | 01/01/2019 |
| MCDONALD, JEFF | A7-110754 | A | 70.00 | 5528********1137 | 01859J | 01/01/2019 |
| MCDONALD, MATT | A7-110685 | A | 25.00 | 4602********2479 | 001462 | 01/01/2019 |
| MCDONALD, TAMI | A7-110199 | A | 45.00 | 4602********2479 | 001141 | 01/01/2019 |
| MCFARLAND, TYLER | A7-110023 | A | 59.95 | 4638********2934 | 682526 | 01/01/2019 |
| MCFERON, AMANDA | A7-110923 | A | 70.00 | 4147********1431 | 01861D | 01/01/2019 |
| MCFERON, BRIANNA | A7-110873 | A | 60.00 | 4638********7051 | 682528 | 01/01/2019 |
| MCGUIRE, COLBY | A7-101932 | A | 45.00 | 4638********2690 | 682527 | 01/01/2019 |
| MCHUGH, MATT | A7-110343 | A | 70.00 | 4366********0961 | 030299 | 01/01/2019 |
| MCHUGH, PETER | A7-111070 | A | 35.00 | 4100********9163 | 40654G | 01/01/2019 |
| MCMULLEN, BILL | A7-110893 | A | 65.00 | 4347********5775 | 085708 | 01/01/2019 |
| MCNULTY, CATHY | A7-110357 | A | 34.95 | 4266********2399 | 01862C | 01/01/2019 |
| MCQUEEN, BLAIR | A7-110444 | A | 45.00 | 4867********1983 | 085708 | 01/01/2019 |
| MEADOR, JAN | A7-110019 | A | 34.95 | 4037********6035 | 701075 | 01/01/2019 |
| MEEUWSEN, KEITH | A7-110148 | A | 39.95 | 4867********4252 | 095708 | 01/01/2019 |
| MELLING, SHANON | A7-110145 | A | 65.00 | 4100********7256 | 40710A | 01/01/2019 |
| MERKWAN, ELJAH | A7-110855 | A | 35.00 | 4492********0123 | 036799 | 01/01/2019 |
| MESHELL, CHRISTA | A7-110742 | A | 130.00 | 4147********6902 | 01866C | 01/01/2019 |
| MESHELL, LINCON | A7-111074 | A | 20.00 | 4147********6902 | 01868C | 01/01/2019 |
| MILBURN, MICHAEL | A7-110298 | A | 70.00 | 4060********8447 | 01869D | 01/01/2019 |
| MIRANDA, EMILY | A7-111088 | A | 45.00 | 4452********2329 | 022849 | 01/01/2019 |
| MITCHAM, LINDSEY B | A7-110886 | A | 70.00 | 5145********5430 | 201995 | 01/01/2019 |
| MIXER, KAYLA | A7-111090 | A | 45.00 | 4492********3861 | 036800 | 01/01/2019 |
| MONSON, STUART | A7-110406 | A | 35.00 | 5449********3749 | H79314 | 01/01/2019 |
| MONTOYA, THERESA | A7-111058 | A | 45.00 | 6011********0324 | 00182R | 01/01/2019 |
| MOORE, JEFFREY | A7-111102 | A | 45.00 | 4867********7444 | 095708 | 01/01/2019 |
| MORRISON, BRAD | A7-110169 | A | 45.00 | 4000********7852 | 671139 | 01/01/2019 |
| MORTENSON, MASON | A7-111096 | A | 20.00 | 4638********2730 | 682529 | 01/01/2019 |
| MULLEN, TOBEY | A7-110632 | A | 45.00 | 4160********7103 | 075738 | 01/01/2019 |
| MUNOZ, NICOLE | A7-110676 | A | 45.00 | 4867********8531 | 095708 | 01/01/2019 |
| MUTH, THERESA | A7-110874 | A | 45.00 | 4366********4563 | 000193 | 01/01/2019 |
| MYERS-BRIXEY, ETHAN | A7-110496 | A | 45.00 | 4638********4202 | 682530 | 01/01/2019 |
| NASSIMBENE, DOUG | A7-110439 | A | 45.00 | 4867********3412 | 095708 | 01/01/2019 |
| NAST, JAMES | A7-111317 | A | 54.95 | 4037********7697 | 701075 | 01/01/2019 |
| NEELANDS, BRIAN | A7-110854 | A | 45.00 | 4638********3540 | 682531 | 01/01/2019 |
| NELSON, DOUG | A7-110823 | A | 45.00 | 4856********4611 | 001153 | 01/01/2019 |
| NELSON, TRINITY | A7-111235 | A | 45.00 | 4840********4683 | 019761 | 01/01/2019 |
| NEUKOM, LISA | A7-110698 | A | 70.00 | 4190********1874 | 002017 | 01/01/2019 |
| NICHOLS, NANCY | A7-110471 | A | 45.00 | 4638********6436 | 682532 | 01/01/2019 |
| NICHOLSON, TERRANCE | A7-111294 | A | 60.00 | 4100********1156 | 40793D | 01/01/2019 |
| NICKEL, KEELY | A7-110961 | A | 35.00 | 4347********1187 | 095708 | 01/01/2019 |
| NIEVES, VICTOR | A7-110674 | A | 35.00 | 4366********8864 | 022048 | 01/01/2019 |
| NORVALD, DEREK | A7-110773 | A | 70.00 | 4867********9361 | 005708 | 01/01/2019 |
| OFSTAD, ADAM | A7-110356 | A | 64.95 | 4492********6650 | 036801 | 01/01/2019 |
| OKAY, KATHLEEN | A7-111128 | A | 35.00 | 5378********4870 | 01887Z | 01/01/2019 |
| OLSEN, JAIME | A7-110318 | A | 39.95 | 4342********0051 | 067338 | 01/01/2019 |
| OLSEN, MARK | A7-110524 | A | 90.00 | 4147********2254 | 01073D | 01/01/2019 |
| OSTRANDER, ROBERT | A7-110040 | A | 45.00 | 4867********1382 | 095708 | 01/01/2019 |
| OVERBY, AUDREY | A7-110840 | A | 45.00 | 4638********6228 | 682533 | 01/01/2019 |
| PACKINEAU, NOAH | A7-110620 | A | 60.00 | 3767*******1010 | 129902 | 01/01/2019 |
| PAGE, NICHOLAS | A7-110943 | A | 70.00 | 5403********1399 | 075729 | 01/01/2019 |
| PARKER, MIRIAM | A7-110225 | A | 64.95 | 4452********4843 | 055729 | 01/01/2019 |
| PARSONS, CHRISTINA | A7-111148 | A | 45.00 | 4867********4439 | 095708 | 01/01/2019 |
| PATTON, APRIL | A7-111132 | A | 45.00 | 4867********0259 | 095708 | 01/01/2019 |
| PAULSON, SHELLY | A7-111243 | A | 45.00 | 4638********1014 | 682534 | 01/01/2019 |
| PECK, RYAN | A7-110071 | A | 45.00 | 4274********6818 | 006804 | 01/01/2019 |
| PECKOVER, CALEB | A7-111200 | A | 35.00 | 5106********8572 | 70107Z | 01/01/2019 |
| PENA, GUADALUPE | A7-110906 | A | 45.00 | 4342********2364 | 058900 | 01/01/2019 |
| PENTECOST, JEFF | A7-110163 | A | 45.00 | 4638********0975 | 682540 | 01/01/2019 |
| PERSON, STEVE | A7-110031 | A | 59.95 | 4147********7361 | 07779D | 01/01/2019 |
| PETERSON, PAUL | A7-110990 | A | 45.00 | 4019********9830 | 682535 | 01/01/2019 |
| PHILLIPS, KORIE | A7-110186 | A | 45.00 | 4492********3803 | 036802 | 01/01/2019 |
| PIERCE, CARMEN | A7-111356 | A | 25.00 | 4638********0817 | 682536 | 01/01/2019 |
| PIERCE, TYLER | A7-110369 | A | 70.00 | 5178********9270 | 01905T | 01/01/2019 |
| PILGER, ENZO | A7-111185 | A | 20.00 | 4147********4882 | 701075 | 01/01/2019 |
| PLAHN, RICK | A7-110891 | A | 34.95 | 4147********2993 | 01898D | 01/01/2019 |
| PLANK, MISTY | A7-111010 | A | 85.00 | 4202********2631 | 055730 | 01/01/2019 |
| PLASCENCIA, MARTIN | A7-110705 | A | 20.00 | 4610********2238 | 005708 | 01/01/2019 |
| PLASCENCIA, YOHANA | A7-110682 | A | 45.00 | 4347********6760 | 005708 | 01/01/2019 |
| PLEW, TANYA | A7-110052 | A | 45.00 | 4492********7003 | 036803 | 01/01/2019 |
| POLLARD, STEVE | A7-110013 | A | 34.95 | 4147********7692 | 01898C | 01/01/2019 |
| POMAZAL, JESSICA | A7-110377 | A | 45.00 | 4640********2404 | 01898D | 01/01/2019 |
| POPE, JACOB | A7-111032 | A | 35.00 | 4342********3855 | 098187 | 01/01/2019 |
| PORTER, JOLINE | A7-110303 | A | 45.00 | 4638********5745 | 682537 | 01/01/2019 |
| POWELL, LINDSAY | A7-110479 | A | 70.00 | 4147********6126 | 01921D | 01/01/2019 |
| PRINCE, AMY | A7-111181 | A | 45.00 | 4147********4882 | 701075 | 01/01/2019 |
| PULUS, TAMY | A7-110900 | A | 45.00 | 4266********9511 | 01905C | 01/01/2019 |
| PYLE, JOSEPH | A7-110362 | A | 70.00 | 4366********2353 | 018815 | 01/01/2019 |
| PYSZCZYNSKI, MILA | A7-110162 | A | 59.95 | 4100********8410 | 40974D | 01/01/2019 |
| RAGAN, COOPER | A7-110909 | A | 35.00 | 4366********9239 | 011420 | 01/01/2019 |
| RAHIER, DARREN | A7-110551 | A | 45.00 | 4147********7993 | 01910C | 01/01/2019 |
| RAMOS, ELENA | A7-110182 | A | 35.00 | 4867********5159 | 005708 | 01/01/2019 |
| RAMZY, ANNE | A7-111355 | A | 45.00 | 4154********4766 | 01916G | 01/01/2019 |
| RASEY, ROBERT | A7-110168 | A | 34.95 | 4638********0439 | 682538 | 01/01/2019 |
| REAVES, BEN | A7-110946 | A | 45.00 | 5156********7250 | 019187 | 01/01/2019 |
| REDMAN, JEANINE | A7-111316 | A | 35.00 | 4638********4038 | 682539 | 01/01/2019 |
| REDMAN, TERESA | A7-110262 | A | 35.00 | 4147********1066 | 01917D | 01/01/2019 |
| REED, DOUG | A7-110335 | A | 105.00 | 5463********6319 | 01926P | 01/01/2019 |
| REEDE, AMY | A7-111313 | A | 25.00 | 4638********2345 | 682541 | 01/01/2019 |
| REEVES, BRETT | A7-110059 | A | 45.00 | 4638********7221 | 682542 | 01/01/2019 |
| REEVES, KURT | A7-110361 | A | 45.00 | 4638********8016 | 682544 | 01/01/2019 |
| REINKE, CHRIS | A7-110044 | A | 70.00 | 4269********2017 | 001031 | 01/01/2019 |
| RENWICK, MATTHEW | A7-110577 | A | 35.00 | 4638********5805 | 682543 | 01/01/2019 |
| RHYNE, T.J | A7-111188 | A | 35.00 | 4366********3590 | 001665 | 01/01/2019 |
| RIGGS, PATRICK | A7-111184 | A | 45.00 | 5290********7342 | 051179 | 01/01/2019 |
| RIUTTA, JOHN | A7-111308 | A | 45.00 | 4003********5584 | 03314G | 01/01/2019 |
| ROBERTS, JARED | A7-111241 | A | 35.00 | 4638********4096 | 682546 | 01/01/2019 |
| RODRIGUEZ, HECTOR .J | A7-111186 | A | 45.00 | 5145********5601 | 202001 | 01/01/2019 |
| ROGERS, JANALEE | A7-110364 | A | 39.95 | 4867********5824 | 005708 | 01/01/2019 |
| ROHLOFF, AMY | A7-110697 | A | 45.00 | 4347********1913 | 005708 | 01/01/2019 |
| ROMERO, LUIS | A7-110841 | A | 39.95 | 4867********9159 | 005708 | 01/01/2019 |
| ROSS, OWEN | A7-110858 | A | 35.00 | 4638********6804 | 682547 | 01/01/2019 |
| ROTH, RENEE | A7-110089 | A | 35.00 | 4019********9108 | 682545 | 01/01/2019 |
| ROTTER, MARY | A7-110323 | A | 39.95 | 4147********1837 | 701075 | 01/01/2019 |
| ROTTER, MIRIAM | A7-110510 | A | 45.00 | 4147********2566 | 701075 | 01/01/2019 |
| RUPPERT, CHARLES | A7-111045 | A | 35.00 | 4388********8308 | 01924C | 01/01/2019 |
| RUSSELL, KITTERIDGE | A7-110819 | A | 45.00 | 4638********2107 | 682548 | 01/01/2019 |
| RUSSELL, TONY | A7-110899 | A | 45.00 | 4366********2800 | 013168 | 01/01/2019 |
| RYAN, WILLOW | A7-111358 | A | 45.00 | 5424********5167 | 84409P | 01/01/2019 |
| SANCHEZ, ZANYA | A7-110931 | A | 70.00 | 4347********5532 | 015708 | 01/01/2019 |
| SANDSTROM, CUTTER | A7-110878 | A | 35.00 | 4342********6355 | 063234 | 01/01/2019 |
| SAPP, JENNIFER | A7-111363 | A | 70.00 | 4300********6084 | 880515 | 01/01/2019 |
| SAUNDERS, TALITHA | A7-102597 | A | 35.00 | 6011********4977 | 00149B | 01/01/2019 |
| SCHOENHALS, DAVID | A7-111377 | A | 90.00 | 4638********4854 | 682549 | 01/01/2019 |
| SCHROTZBERGER, HATTIE | A7-110903 | A | 59.95 | 4366********1328 | 029590 | 01/01/2019 |
| SCOTT, JEFF | A7-110831 | A | 45.00 | 4190********9968 | 030682 | 01/01/2019 |
| SEAGONDOLLAR, MITCH | A7-110172 | A | 70.00 | 4638********7831 | 682550 | 01/01/2019 |
| SEAY, ADAM | A7-110393 | A | 70.00 | 4867********8283 | 015708 | 01/01/2019 |
| SHAW, DEL | A7-110326 | A | 39.95 | 4743********3725 | 001484 | 01/01/2019 |
| SHAW, JACOB | A7-111245 | A | 45.00 | 4552********7937 | H80295 | 01/01/2019 |
| SIEMIENCZUK, COLIN | A7-110418 | A | 70.00 | 4492********3858 | 036804 | 01/01/2019 |
| SIMEK, KATHLEEN | A7-111014 | A | 70.00 | 5392********3490 | 70107Z | 01/01/2019 |
| SIMILA, BETHEL | A7-110556 | A | 45.00 | 4465********7022 | 001485 | 01/01/2019 |
| SITTON, KRISTEN | A7-111000 | A | 45.00 | 4833********2125 | 015708 | 01/01/2019 |
| SLATER, MATT | A7-111202 | A | 45.00 | 4492********7854 | 036805 | 01/01/2019 |
| SMITH, DANIELLE | A7-110523 | A | 45.00 | 4400********2100 | 00458D | 01/01/2019 |
| SMITH, KELLY | A7-110815 | A | 39.95 | 4867********5308 | 015708 | 01/01/2019 |
| SMITH, MARK | A7-100428 | A | 59.95 | 5199********6664 | 01940Z | 01/01/2019 |
| SMITH, SHASTA | A7-111195 | A | 25.00 | 4366********3590 | 024384 | 01/01/2019 |
| SNOW, JOHNNA | A7-110907 | A | 35.00 | 4638********1167 | 682551 | 01/01/2019 |
| SOFICH, JACQUIE | A7-110466 | A | 70.00 | 4019********9787 | 682552 | 01/01/2019 |
| SOLAND, SANDRA | A7-110490 | A | 34.95 | 4246********1529 | 001069 | 01/01/2019 |
| SORACE, ANTHONY | A7-110460 | A | 45.00 | 4124********5796 | 015708 | 01/01/2019 |
| SOUVENIR, DYLAN | A7-111214 | A | 35.00 | 4638********6985 | 682553 | 01/01/2019 |
| SPENCER, JEFF | A7-110687 | A | 65.00 | 5145********4508 | 202002 | 01/01/2019 |
| SPRINZL, TRAVIS | A7-111332 | A | 70.00 | 4492********4651 | 000599 | 01/01/2019 |
| SPRUTE, NICK | A7-110428 | A | 35.00 | 4342********9245 | 047923 | 01/01/2019 |
| SPRUTE, SUSAN | A7-111283 | A | 45.00 | 4342********7861 | 051143 | 01/01/2019 |
| STERLING, LINDA | A7-110239 | A | 35.00 | 5106********0473 | 70107Z | 01/01/2019 |
| STORY, NATHAN | A7-110658 | A | 45.00 | 4867********6715 | 015708 | 01/01/2019 |
| STRONG, ANDREW | A7-111189 | A | 70.00 | 4426********7172 | 115679 | 01/01/2019 |
| SUKAU, DANA | A7-111138 | A | 70.00 | 4638********8152 | 682554 | 01/01/2019 |
| SUKAU, JENNIFER | A7-110420 | A | 70.00 | 4867********7211 | 015708 | 01/01/2019 |
| SULLIVAN, JAMES | A7-111149 | A | 65.00 | 4003********9396 | 01952B | 01/01/2019 |
| SULLIVAN, SHELLY | A7-110209 | A | 45.00 | 4366********0045 | 027285 | 01/01/2019 |
| SWALES, JACOB | A7-110811 | A | 35.00 | 4638********4666 | 682555 | 01/01/2019 |
| SWANSON, JAMES | A7-111048 | A | 45.00 | 4494********7056 | 779757 | 01/01/2019 |
| SWEET, THADDEUS | A7-111275 | A | 35.00 | 4037********2998 | 701075 | 01/01/2019 |
| SYCAMOR, LUZ | A7-111089 | A | 35.00 | 4867********0019 | 015708 | 01/01/2019 |
| TANNER, AUSTEN | A7-110307 | A | 70.00 | 4147********5143 | 01955D | 01/01/2019 |
| TARDIF, HEATHER | A7-110887 | A | 35.00 | 6011********5610 | 00165R | 01/01/2019 |
| TATE, HOLLY | A7-111297 | A | 70.00 | 4147********0998 | 01955D | 01/01/2019 |
| TEETER, EMILY | A7-111370 | A | 45.00 | 4147********5450 | 01545D | 01/01/2019 |
| THOMAS, GLADYS | A7-110932 | A | 45.00 | 3715*******2005 | 168733 | 01/01/2019 |
| THOMAS, PAYTON | A7-111233 | A | 45.00 | 5403********3656 | 075732 | 01/01/2019 |
| THOMPSON, ELEANOR | A7-110132 | A | 70.00 | 4460********2182 | 428470 | 01/01/2019 |
| THOMPSON, KAILA | A7-111063 | A | 70.00 | 4638********1817 | 682558 | 01/01/2019 |
| TINNING, KARIN | A7-110143 | A | 45.00 | 4802********0936 | 002020 | 01/01/2019 |
| TOBIN, CHRIS | A7-110949 | A | 35.00 | 4638********2476 | 682557 | 01/01/2019 |
| TURNER, JILL | A7-110184 | A | 35.00 | 4638********0605 | 682556 | 01/01/2019 |
| UNGER, MATTHEW | A7-110122 | A | 45.00 | 4266********8100 | 01961A | 01/01/2019 |
| UNGERMAN, TINA | A7-111121 | A | 70.00 | 4147********9013 | 02223D | 01/01/2019 |
| UPDIKE, MIKE | A7-110821 | A | 70.00 | 4366********5007 | 013169 | 01/01/2019 |
| URBANSKI, DEBRA | A7-111155 | A | 45.00 | 4638********3139 | 682559 | 01/01/2019 |
| VANDOLAH, CHLOEY | A7-111318 | A | 35.00 | 4492********0819 | 036806 | 01/01/2019 |
| VANSKIVER, JAE | A7-111080 | A | 45.00 | 4347********0345 | 025708 | 01/01/2019 |
| VERZINO, MADISON | A7-110470 | A | 55.00 | 4100********2406 | 41224A | 01/01/2019 |
| VINCENT, ROBERT | A7-110515 | A | 59.95 | 4037********6742 | 701075 | 01/01/2019 |
| VITRON, CHRIS | A7-110600 | A | 70.00 | 5392********0262 | 70107Z | 01/01/2019 |
| WAGENKNECHT, BETH | A7-110596 | A | 64.95 | 4366********6938 | 025779 | 01/01/2019 |
| WALL, LISA | A7-101948 | A | 35.00 | 4266********8918 | 01969C | 01/01/2019 |
| WALLACE, BRIAN | A7-110914 | A | 70.00 | 4638********4831 | 682560 | 01/01/2019 |
| WALLIN, JILL | A7-111334 | A | 80.00 | 4388********8763 | 01968C | 01/01/2019 |
| WARD, JUSTIN | A7-110477 | A | 45.00 | 5145********5675 | 202004 | 01/01/2019 |
| WARNER, RYLAN | A7-111046 | A | 35.00 | 4638********8176 | 682561 | 01/01/2019 |
| WASTENEY, RANDY | A7-111384 | A | 35.00 | 4867********0694 | 025708 | 01/01/2019 |
| WATTS, ASHLEY | A7-111136 | A | 45.00 | 4037********0401 | 701075 | 01/01/2019 |
| WEATHERFORD, JOYCE | A7-111111 | A | 45.00 | 5132********8454 | 00120Z | 01/01/2019 |
| WEBER, MAUREEN | A7-111322 | A | 45.00 | 4342********4252 | 013386 | 01/01/2019 |
| WELDAY, BRITTANY | A7-111320 | A | 70.00 | 5449********5053 | H82802 | 01/01/2019 |
| WENTZ, JANET | A7-110255 | A | 45.00 | 4147********0880 | 01979D | 01/01/2019 |
| WIGHT, CAMERON | A7-110048 | A | 35.00 | 6011********7907 | 00169R | 01/01/2019 |
| WIGHT, LISA | A7-110786 | A | 45.00 | 4100********6690 | 41307D | 01/01/2019 |
| WILLIAMSON, AARON | A7-101326 | A | 45.00 | 4638********4363 | 682562 | 01/01/2019 |
| WILLIS-CLEVELAN, STEVEN | A7-111120 | A | 35.00 | 4000********8151 | 387598 | 01/01/2019 |
| WOHLGEMUTH, LOREN | A7-111368 | A | 70.00 | 4492********6646 | 036807 | 01/01/2019 |
| WOMACK, DAWN | A7-110355 | A | 35.00 | 4867********8550 | 025708 | 01/01/2019 |
| WOOTAN, TIMOTHY | A7-111012 | A | 45.00 | 4867********6983 | 025708 | 01/01/2019 |
| YOUNG, JOSHUA | A7-111020 | A | 45.00 | 4638********3761 | 682563 | 01/01/2019 |
| YU, BEYOUNG | A7-111304 | A | 65.00 | 4452********0271 | 011341 | 01/01/2019 |
| ZANG, CHERI | A7-111307 | A | 45.00 | 4867********3735 | 025708 | 01/01/2019 |
| ZIEGLER, ANDREW | A7-110752 | A | 35.00 | 4492********2667 | 036808 | 01/01/2019 |
| ZONICH, MEGHAN | A7-102466 | A | 45.00 | 4147********0420 | 01982D | 01/01/2019 |
| ZUSCHLAG, DAWN | A7-110269 | A | 35.00 | 4574********6572 | H79298 | 01/01/2019 |
| Count | Card Type | Total |
| 4 | American Express | 235.00 |
| 43 | MasterCard | 2329.60 |
| 414 | Visa | 20242.30 |
| 7 | Discover | 300.00 |
| 0 | Other | 0.00 |
| 23106.90 |