| 05/01/2019 |
| 16:47:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AASEN, ELIZABETH | A7-111244 | A | 45.00 | 4638********9773 | 873164 | 05/01/2019 |
| ACOBA, ANGELINO | A7-110756 | A | 25.00 | 5332********1963 | IPA9AU | 05/01/2019 |
| ADAMS, ROSS | A7-110395 | A | 45.00 | 5424********7959 | 46309P | 05/01/2019 |
| AIKHIONBARE, JESSICA | A7-111577 | A | 99.99 | 5178********0830 | 05563B | 05/01/2019 |
| AKLIN, DAVE | A7-101102 | A | 45.00 | 4867********9637 | 022817 | 05/01/2019 |
| ALBERTSON, KIMBERLY | A7-110968 | A | 70.00 | 5595********4351 | 05572P | 05/01/2019 |
| ALEXANDER, TYLER | A7-110601 | A | 35.00 | 4247********1520 | 454680 | 05/01/2019 |
| AMARO, ALIC | A7-110958 | A | 70.00 | 4452********2144 | 026703 | 05/01/2019 |
| AMARO, ROBERT | A7-110238 | A | 114.95 | 4638********9322 | 873162 | 05/01/2019 |
| ANDERSON, ALANA | A7-111410 | A | 70.00 | 5523********0385 | 05757Z | 05/01/2019 |
| ANDERSON, DOMINIC | A7-110808 | A | 45.00 | 4342********1152 | 034009 | 05/01/2019 |
| ANDERSON, GLEN | A7-110342 | A | 70.00 | 4638********2484 | 873168 | 05/01/2019 |
| ANDERSON, JACOB | A7-111097 | A | 45.00 | 4037********3316 | 611082 | 05/01/2019 |
| ANDERSON, JOSH | A7-111030 | A | 45.00 | 4427********5398 | 022917 | 05/01/2019 |
| ANDERSON, PAT | A7-111526 | A | 70.00 | 4147********6637 | 07504D | 05/01/2019 |
| ANDERSON, PAULA | A7-111415 | A | 45.00 | 4003********1973 | 05598B | 05/01/2019 |
| ANDERSON, ROBERT | A7-110660 | A | 45.00 | 4867********6807 | 082817 | 05/01/2019 |
| APLET, BRENDA | A7-002471 | A | 74.95 | 5466********7368 | 55358P | 05/01/2019 |
| ARDEN, DEBORAH E | A7-110817 | A | 35.00 | 4147********2763 | 00628D | 05/01/2019 |
| ARENTZ, ERIC | A7-111071 | A | 45.00 | 4563********0659 | H67422 | 05/01/2019 |
| ARNALL, DARCY | A7-110774 | A | 39.95 | 4638********0028 | 873166 | 05/01/2019 |
| ARNALL, WYATT | A7-111343 | A | 45.00 | 3797*******4000 | 130976 | 05/01/2019 |
| ARNOTT, SCOTT | A7-100331 | A | 59.95 | 4147********5592 | 06974D | 05/01/2019 |
| ATKINS, ERIC | A7-111131 | A | 45.00 | 4246********9475 | 07451G | 05/01/2019 |
| AUSTIN, GRANT | A7-110010 | A | 70.00 | 4147********6781 | 05653C | 05/01/2019 |
| AUSTIN, HANNAH | A7-111291 | A | 45.00 | 4638********4595 | 873167 | 05/01/2019 |
| BACHMAN, JOHNATHAN | A7-110038 | A | 35.00 | 4427********3726 | 052917 | 05/01/2019 |
| BACKUS, BRANDI | A7-111797 | A | 45.00 | 4342********1182 | 036261 | 05/01/2019 |
| BACKUS, DAKOTA | A7-111775 | A | 45.00 | 4366********2546 | 022103 | 05/01/2019 |
| BACUNS, BRADLEY | A7-110308 | A | 70.00 | 4366********0122 | 012191 | 05/01/2019 |
| BADGER, CRYSTALLEE | A7-111271 | A | 70.00 | 4426********3964 | 001805 | 05/01/2019 |
| BAILEY, JASON | A7-110716 | A | 45.00 | 4638********0826 | 873171 | 05/01/2019 |
| BAILEY, MATT | A7-110300 | A | 89.95 | 4266********7978 | 07208A | 05/01/2019 |
| BAKER, CATHIE | A7-110344 | A | 34.95 | 4867********9192 | 072917 | 05/01/2019 |
| BAKER, J D | A7-110008 | A | 45.00 | 4867********4072 | 032917 | 05/01/2019 |
| BALCUNS, ELIJAH | A7-111038 | A | 45.00 | 4638********1051 | 873173 | 05/01/2019 |
| BALDWIN, AUDREY | A7-110840 | A | 45.00 | 4638********6228 | 873175 | 05/01/2019 |
| BALDWIN, JACOB | A7-111456 | A | 25.00 | 4638********6228 | 873172 | 05/01/2019 |
| BARNES, STEPHEN | A7-110621 | A | 70.00 | 4366********6078 | 017657 | 05/01/2019 |
| BARNES, WENDY | A7-110338 | A | 39.95 | 4147********9950 | 08107C | 05/01/2019 |
| BARTON, ELIZABETH | A7-110264 | A | 70.00 | 4312********7418 | 092917 | 05/01/2019 |
| BAUCOM, CLAIRALYN | A7-111453 | A | 45.00 | 4147********8156 | 07289D | 05/01/2019 |
| BECK, KATHRINE | A7-111257 | A | 45.00 | 4638********8386 | 873179 | 05/01/2019 |
| BECKER, VICTORIA | A7-111366 | A | 20.00 | 4492********9203 | 045411 | 05/01/2019 |
| BELL, DEBBIE | A7-111781 | A | 45.00 | 4638********7908 | 873174 | 05/01/2019 |
| BENEFIEL, TERRY | A7-110027 | A | 35.00 | 4147********9706 | 001536 | 05/01/2019 |
| BENNER, DAN | A7-110060 | A | 45.00 | 4492********6401 | 045413 | 05/01/2019 |
| BENNETT, JASON | A7-111229 | A | 70.00 | 4867********4094 | 012917 | 05/01/2019 |
| BENNETT, MATT | A7-111329 | A | 70.00 | 4347********8553 | 042917 | 05/01/2019 |
| BENZ, DEBBIE | A7-110463 | A | 34.95 | 4388********7717 | 07487D | 05/01/2019 |
| BERMAN, TERESA | A7-110778 | A | 45.00 | 4342********8675 | 088074 | 05/01/2019 |
| BERNASEK, BRYAN | A7-110863 | A | 35.00 | 4448********3427 | 042920 | 05/01/2019 |
| BERNET, GARY | A7-110431 | A | 45.00 | 4147********1066 | 07556C | 05/01/2019 |
| BERNS, MELINDA | A7-110108 | A | 45.00 | 4388********0297 | 07498D | 05/01/2019 |
| BEZLEY, JOHN | A7-110024 | A | 39.95 | 4452********9460 | 042917 | 05/01/2019 |
| BISHOP, DAVID | A7-110208 | A | 45.00 | 4638********2866 | 873180 | 05/01/2019 |
| BLAIR, MICHELLE | A7-111326 | A | 30.00 | 6011********5607 | 00171R | 05/01/2019 |
| BLOSFIELD, JONATHAN | A7-110542 | A | 70.00 | 5444********5893 | 974223 | 05/01/2019 |
| BLUDWORTH, MARIA | A7-111351 | A | 34.95 | 5106********4910 | 61109Z | 05/01/2019 |
| BOICE, BRIANNA | A7-111552 | A | 70.00 | 4266********9869 | 07527B | 05/01/2019 |
| BONGOLAN, TAMI V | A7-111770 | A | 110.00 | 4638********3559 | 873181 | 05/01/2019 |
| BOOTH, CHRIS | A7-111445 | A | 60.00 | 4452********8151 | 017496 | 05/01/2019 |
| BOREN, JENNA | A7-110905 | A | 45.00 | 4060********1300 | 092917 | 05/01/2019 |
| BOSWELL, JESSICA | A7-111515 | A | 45.00 | 4366********4763 | 005670 | 05/01/2019 |
| BOWE, MORGAN | A7-110885 | A | 25.00 | 4076********0239 | 562962 | 05/01/2019 |
| BOWERS, CHARLES | A7-110022 | A | 39.95 | 4147********7683 | 001930 | 05/01/2019 |
| BOYKO, MEGAN | A7-110919 | A | 45.00 | 4366********3030 | 010411 | 05/01/2019 |
| BRAUN, DEBRA | A7-111023 | A | 35.00 | 5106********9493 | 61109Z | 05/01/2019 |
| BRAUN, LAURA | A7-110245 | A | 45.00 | 4313********2556 | 08127D | 05/01/2019 |
| BRAUN, RACHEL | A7-110590 | A | 25.00 | 4147********7710 | 07834D | 05/01/2019 |
| BRIGGS, LUCAS | A7-111293 | A | 45.00 | 4638********0365 | 873182 | 05/01/2019 |
| BRITTAIN, KATHRYN | A7-110080 | A | 35.00 | 4839********8777 | 07823D | 05/01/2019 |
| BROOKS, EMMA | A7-110462 | A | 45.00 | 4492********9355 | 491698 | 05/01/2019 |
| BROOKS, LOGAN | A7-110651 | A | 45.00 | 4867********3825 | 082917 | 05/01/2019 |
| BROOKS, MICAELA | A7-110196 | A | 45.00 | 4347********2772 | 042917 | 05/01/2019 |
| BROOKS, SHANE | A7-110576 | A | 35.00 | 4867********8786 | 092917 | 05/01/2019 |
| BROOKS, TERRI | A7-111057 | A | 45.00 | 4867********5511 | 082917 | 05/01/2019 |
| BROOKS, TREVOR | A7-110491 | A | 45.00 | 4366********8438 | 005972 | 05/01/2019 |
| BROOKS, WYATT | A7-110957 | A | 35.00 | 4867********5511 | 072917 | 05/01/2019 |
| BROWN, HAYDEN | A7-111191 | A | 20.00 | 4465********1922 | 001408 | 05/01/2019 |
| BROWN, MICHELLE | A7-111197 | A | 45.00 | 4465********1922 | 001180 | 05/01/2019 |
| BROWN, NICOLAS | A7-111150 | A | 20.00 | 4465********1922 | 001670 | 05/01/2019 |
| BROWN, SHAUN | A7-110622 | A | 60.00 | 4867********2078 | 032917 | 05/01/2019 |
| BRUBAKER, HILLARY | A7-111183 | A | 45.00 | 4342********5831 | 065398 | 05/01/2019 |
| BRUBAKER, JONATHAN | A7-111533 | A | 20.00 | 4100********7360 | 26212D | 05/01/2019 |
| BRUKE, BRYCE | A7-110798 | A | 70.00 | 4492********9229 | 045419 | 05/01/2019 |
| BURDICK, AARON | A7-111167 | A | 45.00 | 5145********6937 | 716187 | 05/01/2019 |
| BURLESON, CHARLES | A7-110692 | A | 45.00 | 4109********7552 | 000867 | 05/01/2019 |
| BYRD, KAYLA | A7-110935 | A | 45.00 | 4147********6150 | 06761D | 05/01/2019 |
| CABRAL, SAMANTHA | A7-111528 | A | 70.00 | 4366********2601 | 016769 | 05/01/2019 |
| CALCAGNO, DEBBIE | A7-110526 | A | 60.00 | 5528********7293 | 08144J | 05/01/2019 |
| CALLAHAN, ELIZABETH | A7-110634 | A | 35.00 | 4147********6245 | 08170C | 05/01/2019 |
| CALLAHAN, JACK | A7-111264 | A | 35.00 | 4147********0028 | 08189C | 05/01/2019 |
| CAMPOS, TANYA | A7-110714 | A | 65.00 | 4802********4427 | 016293 | 05/01/2019 |
| CANCINOS, MAURICIO | A7-111391 | A | 45.00 | 4342********3949 | 085724 | 05/01/2019 |
| CARDENAS, GUADALUPE | A7-111789 | A | 70.00 | 4492********6812 | 045425 | 05/01/2019 |
| CASE, ANGIE | A7-111019 | A | 70.00 | 4300********1226 | 760185 | 05/01/2019 |
| CASEY, AMBER | A7-111350 | A | 35.00 | 4347********0983 | 012917 | 05/01/2019 |
| CASSIDY, MAURICE | A7-111573 | A | 60.00 | 4147********2363 | 06001D | 05/01/2019 |
| CASSLE, MIKAYLA | A7-111344 | A | 45.00 | 4867********3391 | 022917 | 05/01/2019 |
| CAVETT, HOLLY | A7-111292 | A | 45.00 | 4492********4592 | 045426 | 05/01/2019 |
| CERUTI, MICHAEL | A7-111124 | A | 45.00 | 4366********5877 | 023782 | 05/01/2019 |
| CHARBONNEAO, DWAINE | A7-110279 | A | 70.00 | 4147********0254 | 03708D | 05/01/2019 |
| CIGHLAN, TRACY | A7-111489 | A | 45.00 | 4452********2777 | 042944 | 05/01/2019 |
| CLAPP, CASSANDRA | A7-111285 | A | 70.00 | 4388********1096 | 08371D | 05/01/2019 |
| CLARK, CORBIN | A7-110502 | A | 45.00 | 4342********1171 | 038705 | 05/01/2019 |
| CLARKE, LYNDSEY | A7-110072 | A | 64.95 | 4147********0760 | 04380D | 05/01/2019 |
| CLARKE, VANCE | A7-110787 | A | 45.00 | 4492********0219 | 045427 | 05/01/2019 |
| CLIFFORD, TONY | A7-111342 | A | 45.00 | 4003********3953 | 08367C | 05/01/2019 |
| CLINTON, MARIE | A7-111785 | A | 39.95 | 4366********3053 | 006382 | 05/01/2019 |
| COATES, LISA | A7-110098 | A | 70.00 | 5145********4995 | 716257 | 05/01/2019 |
| COLASURDO, ANDREW | A7-110666 | A | 45.00 | 4366********6304 | 010732 | 05/01/2019 |
| COLASURDO, JANELLE V | A7-111021 | A | 25.00 | 4366********8006 | 018734 | 05/01/2019 |
| COLLIE, JENNA | A7-110782 | A | 45.00 | 4638********9079 | 873187 | 05/01/2019 |
| CORBITT, JB | A7-110529 | A | 70.00 | 5466********9871 | 08433P | 05/01/2019 |
| CORRAL, JOHN | A7-101418 | A | 35.00 | 4452********8584 | 014951 | 05/01/2019 |
| COURTNEY, RONDA | A7-111193 | A | 70.00 | 4492********2739 | 491722 | 05/01/2019 |
| COURTNEY, WILLIAM | A7-111146 | A | 45.00 | 4366********8387 | 018775 | 05/01/2019 |
| COX, STEVE | A7-110987 | A | 90.00 | 4147********5295 | 04412D | 05/01/2019 |
| COY, KAYLA | A7-110240 | A | 64.95 | 5403********9097 | 162952 | 05/01/2019 |
| CURTIS, NOAH | A7-111433 | A | 45.00 | 4452********0781 | 042950 | 05/01/2019 |
| CURTIS-FAWLEY, SARAH | A7-111542 | A | 45.00 | 4147********0853 | 05972D | 05/01/2019 |
| DALE, TALITHA | A7-111513 | A | 60.00 | 4147********9510 | 03225D | 05/01/2019 |
| DAVIS, MATTHEW | A7-111538 | A | 45.00 | 5145********2775 | 716311 | 05/01/2019 |
| DAVIS, RYAN | A7-111190 | A | 70.00 | 4452********3915 | 015736 | 05/01/2019 |
| DAVIS, TERESA | A7-110370 | A | 110.00 | 4266********1815 | 08528C | 05/01/2019 |
| DAVISON, TYLER | A7-110314 | A | 79.95 | 4638********3572 | 873191 | 05/01/2019 |
| DAWSON, TAMI | A7-111473 | A | 65.00 | 4492********5733 | 045429 | 05/01/2019 |
| DEAN, BRENDA | A7-111166 | A | 45.00 | 4492********9986 | 491726 | 05/01/2019 |
| DEES, GARRETT | A7-111490 | A | 70.00 | 4239********8410 | 052196 | 05/01/2019 |
| DEGRAFFENREID, MARINA | A7-110583 | A | 45.00 | 4492********9854 | 045430 | 05/01/2019 |
| DEIMEL, FRANCESCA | A7-110532 | A | 35.00 | 4366********6326 | 028318 | 05/01/2019 |
| DELGADO-DANIEL, CRISTELA | A7-111497 | A | 45.00 | 5444********2549 | 974783 | 05/01/2019 |
| DENLEY, MATT | A7-110861 | A | 45.00 | 4638********2239 | 873190 | 05/01/2019 |
| DESPAIN, KATHREN | A7-111165 | A | 65.00 | 4342********0110 | 005743 | 05/01/2019 |
| DETSCH, ELIZABETH | A7-111398 | A | 34.95 | 4147********4152 | 08775C | 05/01/2019 |
| DEWEY, JOEL | A7-111419 | A | 45.00 | 4366********3557 | 010789 | 05/01/2019 |
| DIETER, CHERYL | A7-110151 | A | 34.95 | 4426********1550 | 133905 | 05/01/2019 |
| DORAN, ARYANNA | A7-111575 | A | 70.00 | 4452********4739 | 043000 | 05/01/2019 |
| DRUMHELLER, WES | A7-111265 | A | 45.00 | 4388********5322 | 00083C | 05/01/2019 |
| DUECHLE, LEYLA | A7-110053 | A | 45.00 | 4452********1106 | 043001 | 05/01/2019 |
| DUNCAN, JENNIFER | A7-110933 | A | 70.00 | 4638********3616 | 873194 | 05/01/2019 |
| EAGLESTONE, DINA | A7-111535 | A | 45.00 | 4452********7028 | 043003 | 05/01/2019 |
| EASON, BRANDY | A7-110310 | A | 45.00 | 4147********1438 | 04955D | 05/01/2019 |
| ECKERT, BOB | A7-110904 | A | 45.00 | 4452********4656 | 021311 | 05/01/2019 |
| EDWARDS, MICAGH | A7-111755 | A | 45.00 | 5480********3407 | 00154Z | 05/01/2019 |
| EINIG, TERRY | A7-110559 | A | 35.00 | 4867********1670 | 013017 | 05/01/2019 |
| ELLINGTON, KEVIN W | A7-111471 | A | 90.00 | 4638********8610 | 873198 | 05/01/2019 |
| ELLIOTT, LINDA | A7-110391 | A | 35.00 | 4147********7623 | 001241 | 05/01/2019 |
| ENGSTROM, DEVON | A7-110880 | A | 70.00 | 4638********4758 | 873196 | 05/01/2019 |
| ENGSTROM, KATIE | A7-111139 | A | 70.00 | 4147********5112 | 00193D | 05/01/2019 |
| ERCEG, DANIEL | A7-110214 | A | 35.00 | 4888********7747 | 08330B | 05/01/2019 |
| ERDLEN, RYAN | A7-110042 | A | 70.00 | 4492********7476 | 491735 | 05/01/2019 |
| ERHARDT, CARL | A7-110107 | A | 45.00 | 5424********9831 | 42831P | 05/01/2019 |
| ERICKSON, RUTH | A7-111219 | A | 70.00 | 4100********9287 | 69635D | 05/01/2019 |
| ESKINS, COURTNEY | A7-111557 | A | 45.00 | 4452********5117 | 011121 | 05/01/2019 |
| EVANS, KELSIE | A7-111328 | A | 45.00 | 4638********1535 | 873199 | 05/01/2019 |
| EVANS, MEGAN | A7-110991 | A | 45.00 | 4342********5953 | 085630 | 05/01/2019 |
| EVELAND, CLAYTON | A7-111208 | A | 70.00 | 3792*******1013 | 113810 | 05/01/2019 |
| EVERETT, CHRISTINE | A7-110667 | A | 45.00 | 4147********9706 | 03363D | 05/01/2019 |
| EVEY, KARINA | A7-110843 | A | 70.00 | 4347********9639 | 093017 | 05/01/2019 |
| FAGAN, SHELBY | A7-110192 | A | 39.95 | 4147********9506 | 08976D | 05/01/2019 |
| FEAKIN, DON | A7-111175 | A | 70.00 | 4270********5899 | 001288 | 05/01/2019 |
| FENSTERMAKER, VIRGINIA | A7-111047 | A | 45.00 | 4270********7237 | 001048 | 05/01/2019 |
| FIEBICH, GERY | A7-110806 | A | 45.00 | 4867********1353 | 063017 | 05/01/2019 |
| FILIPPINI, KIMBERLY | A7-111488 | A | 45.00 | 4342********0354 | 084712 | 05/01/2019 |
| FISHER, BONNIE | A7-110203 | A | 55.00 | 5106********5815 | 61100Z | 05/01/2019 |
| FISHER, RANDI | A7-110564 | A | 35.00 | 4638********2459 | 873202 | 05/01/2019 |
| FLANAGAN, ABIGAIL | A7-110735 | A | 35.00 | 4366********6266 | 022389 | 05/01/2019 |
| FLEMING, JAMES | A7-111429 | A | 45.00 | 4638********2832 | 873205 | 05/01/2019 |
| FLORES, LUIS | A7-111408 | A | 70.00 | 4100********4730 | 80158D | 05/01/2019 |
| FLORI, KIRSTEN | A7-111498 | A | 45.00 | 4492********0556 | 045437 | 05/01/2019 |
| FORSI, NICOLE | A7-111059 | A | 45.00 | 4121********6233 | 001204 | 05/01/2019 |
| FORTNER, JODY | A7-110009 | A | 35.00 | 4492********6856 | 045442 | 05/01/2019 |
| FOSSBIND, ARIANNA | A7-111353 | A | 35.00 | 4638********2346 | 873207 | 05/01/2019 |
| FOTO, SARA | A7-111463 | A | 45.00 | 4147********4427 | 00661C | 05/01/2019 |
| FOY, TAMARA | A7-111300 | A | 45.00 | 4552********7838 | H67585 | 05/01/2019 |
| FRAPPIER, DENNIS | A7-110312 | A | 35.00 | 4147********3702 | 05409D | 05/01/2019 |
| FREIMUTH, KEVIN056 | A7-111505 | A | 35.00 | 4100********3953 | 91250D | 05/01/2019 |
| FRIEDMAN, TED | A7-111531 | A | 45.00 | 4426********0387 | 153606 | 05/01/2019 |
| FULLER, CANDICE | A7-101797 | A | 45.00 | 4867********0321 | 023017 | 05/01/2019 |
| GALLAHER, MITCH | A7-111418 | A | 70.00 | 4100********0714 | 92960D | 05/01/2019 |
| GAMON, COLTON | A7-110584 | A | 45.00 | 4492********0641 | 045445 | 05/01/2019 |
| GARCIA, ADAM | A7-111216 | A | 45.00 | 4867********5902 | 083017 | 05/01/2019 |
| GARTMAN, GABRIEL | A7-111578 | A | 45.00 | 4452********1868 | 043026 | 05/01/2019 |
| GARTMAN, GUNNAR | A7-111752 | A | 45.00 | 4638********1860 | 873210 | 05/01/2019 |
| GEORGE, DARRELL | A7-110222 | A | 70.00 | 4342********4502 | 064141 | 05/01/2019 |
| GIBSON, JOSHUA | A7-111554 | A | 70.00 | 4802********8568 | 029245 | 05/01/2019 |
| GOERING, TYLER | A7-111109 | A | 35.00 | 4147********7941 | 00543D | 05/01/2019 |
| GOODRICH, ISAIAH | A7-111585 | A | 70.00 | 6011********2560 | 00149R | 05/01/2019 |
| GRANATH, RAMONA | A7-111759 | A | 35.00 | 4120********6795 | 001082 | 05/01/2019 |
| GREENWAY, BRIAN | A7-111496 | A | 35.00 | 4147********6434 | 00954C | 05/01/2019 |
| GRENZ, DARRELL | A7-111113 | A | 45.00 | 4194********5103 | 909600 | 05/01/2019 |
| GROSS, JC | A7-110571 | A | 60.00 | 4492********6765 | 045446 | 05/01/2019 |
| GUFFEY, ADARA | A7-110779 | A | 35.00 | 4638********8597 | 873214 | 05/01/2019 |
| GURLEY, FELICIA | A7-110975 | A | 45.00 | 4160********3277 | 063031 | 05/01/2019 |
| HAAS, ANGELA | A7-110291 | A | 39.95 | 4452********3628 | 043027 | 05/01/2019 |
| HADDER, JULLIE | A7-111066 | A | 45.00 | 4432********4124 | 003207 | 05/01/2019 |
| HADDON, JAKE | A7-111054 | A | 35.00 | 4638********3630 | 873215 | 05/01/2019 |
| HADERLY, SHARMAINE | A7-111595 | A | 30.00 | 4638********3734 | 873211 | 05/01/2019 |
| HAFEMAN, BART | A7-110447 | A | 99.95 | 4606********3643 | 017737 | 05/01/2019 |
| HAIMOWITZ, ELIZABETH | A7-111780 | A | 45.00 | 4737********2674 | 043592 | 05/01/2019 |
| HALL, AMBER | A7-110448 | A | 59.95 | 4638********1666 | 873216 | 05/01/2019 |
| HALL, MEGAN | A7-101679 | A | 59.95 | 4037********5880 | 611003 | 05/01/2019 |
| HAMILTON, TABITHA | A7-110381 | A | 39.95 | 4266********4829 | 01092C | 05/01/2019 |
| HAMMAN, KELLY | A7-110474 | A | 45.00 | 6011********5754 | 00121R | 05/01/2019 |
| HANNA, JAKE | A7-110881 | A | 10.00 | 4465********9976 | 001041 | 05/01/2019 |
| HANSEN, MICHELLE | A7-110285 | A | 45.00 | 4026********9089 | 043039 | 05/01/2019 |
| HANSON, STACIE | A7-110412 | A | 45.00 | 4019********5112 | 873218 | 05/01/2019 |
| HARDIN, ADRIENNE | A7-110317 | A | 45.00 | 4867********2826 | 043017 | 05/01/2019 |
| HARPER, LAURA | A7-111550 | A | 90.00 | 4867********6211 | 063017 | 05/01/2019 |
| HARRAH, JESSICA | A7-111115 | A | 45.00 | 4121********3012 | 001514 | 05/01/2019 |
| HARRIES, NICHOLAS | A7-110869 | A | 45.00 | 4638********4836 | 873221 | 05/01/2019 |
| HARRIS, NICK | A7-110516 | A | 70.00 | 4147********0170 | 01183D | 05/01/2019 |
| HASENKAMP, MOLLY | A7-110746 | A | 40.00 | 4147********6633 | 01121D | 05/01/2019 |
| HAVLIK, MICHAEL | A7-111757 | A | 45.00 | 4037********3022 | 611003 | 05/01/2019 |
| HAYS, RANDY | A7-110426 | A | 45.00 | 4147********4173 | 01899C | 05/01/2019 |
| HERNANDEZ, JOSEPH | A7-111064 | A | 35.00 | 4638********7285 | 873224 | 05/01/2019 |
| HEROLD, AMY | A7-111212 | A | 25.00 | 4756********3764 | 028385 | 05/01/2019 |
| HEROLD, GEORGE | A7-110349 | A | 35.00 | 4756********3764 | 028390 | 05/01/2019 |
| HERR, NATHAN | A7-111049 | A | 60.00 | 3791*******1003 | 122561 | 05/01/2019 |
| HESSON, KEVIN | A7-111450 | A | 35.00 | 4266********9431 | 01288C | 05/01/2019 |
| HICKS, WILLIAM | A7-110142 | A | 45.00 | 5524********8511 | 07120P | 05/01/2019 |
| HIGGINS, ANNIE | A7-110399 | A | 45.00 | 4452********4207 | 009265 | 05/01/2019 |
| HIGGS, CYLVAN | A7-110617 | A | 35.00 | 4366********0626 | 005956 | 05/01/2019 |
| HILL, ZACH | A7-110965 | A | 70.00 | 5178********3921 | 01371P | 05/01/2019 |
| HOAG, SUMMER | A7-101942 | A | 90.00 | 4147********0156 | 07517D | 05/01/2019 |
| HOGUE, JOSEPH | A7-111754 | A | 35.00 | 4492********6715 | 045457 | 05/01/2019 |
| HOLMES KANTROWI, KIM | A7-111129 | A | 90.00 | 4147********7377 | 04509D | 05/01/2019 |
| HOPKINS, BROOK | A7-110315 | A | 35.00 | 4492********6871 | 045455 | 05/01/2019 |
| HOUSLEY, REGINA | A7-110699 | A | 55.00 | 4397********6102 | 01783D | 05/01/2019 |
| HOWLAND, BONNIE | A7-111103 | A | 45.00 | 4552********7501 | H67596 | 05/01/2019 |
| HUGHES, JEREMIAH | A7-111250 | A | 70.00 | 4465********7012 | 001801 | 05/01/2019 |
| INFANTE, EDWARD | A7-111003 | A | 90.00 | 4574********3636 | H72114 | 05/01/2019 |
| IRWIN, DARREN | A7-110138 | A | 65.00 | 4147********2057 | 04162D | 05/01/2019 |
| IVERSON, TONI | A7-110127 | A | 35.00 | 4147********1681 | 02502D | 05/01/2019 |
| JABBOUR, STEPHANIE | A7-110995 | A | 45.00 | 4867********6990 | 003017 | 05/01/2019 |
| JACKSON, TREVOR | A7-111440 | A | 35.00 | 5448********0594 | 885533 | 05/01/2019 |
| JACOBSEN, BRAYDEN | A7-111409 | A | 45.00 | 4638********3927 | 873227 | 05/01/2019 |
| JACOBSON, JAMI | A7-110745 | A | 70.00 | 4147********1539 | 01750C | 05/01/2019 |
| JADRNAK, TOM | A7-110633 | A | 45.00 | 4060********0081 | 083017 | 05/01/2019 |
| JAMES, SHANNON | A7-110710 | A | 45.00 | 4209********6146 | 392936 | 05/01/2019 |
| JENSVOLD-VETSCH, BREE | A7-110445 | A | 39.95 | 4147********6821 | 03621D | 05/01/2019 |
| JESSOP, KIMBERLY | A7-111518 | A | 45.00 | 4100********5910 | 44056D | 05/01/2019 |
| JOBIN, ADAM | A7-110003 | A | 70.00 | 4638********6618 | 873230 | 05/01/2019 |
| JOHNSON, IAN | A7-111177 | A | 35.00 | 4147********4377 | 06455C | 05/01/2019 |
| JOHNSON, KRISTEN | A7-111372 | A | 45.00 | 4758********6203 | 041727 | 05/01/2019 |
| JOHNSON, RANDY | A7-110833 | A | 45.00 | 4239********2283 | 001558 | 05/01/2019 |
| JOHNSON, SABRINA | A7-100600 | A | 39.95 | 4342********6263 | 026677 | 05/01/2019 |
| JOHNSTON, RHONDA | A7-110440 | A | 69.95 | 4342********6479 | 072477 | 05/01/2019 |
| JONES, JAMES | A7-111400 | A | 30.00 | 4037********2511 | 611013 | 05/01/2019 |
| JONES, PAULA | A7-110539 | A | 64.95 | 4638********7812 | 873228 | 05/01/2019 |
| KANGAS, ANNA | A7-111773 | A | 35.00 | 4147********9460 | 04034D | 05/01/2019 |
| KARP, RYAN | A7-111524 | A | 35.00 | 4638********7997 | 873237 | 05/01/2019 |
| KARPELES, DAVID | A7-110613 | A | 45.00 | 4717********1087 | 172425 | 05/01/2019 |
| KATTERMAN-STEKU, SAMANTHA | A7-110244 | A | 45.00 | 4638********6294 | 873236 | 05/01/2019 |
| KAUFFMAN, JOHN | A7-110708 | A | 45.00 | 4638********9143 | 873238 | 05/01/2019 |
| KAVE, CASEY | A7-110452 | A | 59.95 | 4037********1227 | 611013 | 05/01/2019 |
| KEEPERS, TIFFANY | A7-111482 | A | 45.00 | 4638********9883 | 873229 | 05/01/2019 |
| KEHR, MELISSA | A7-111051 | A | 45.00 | 4492********7847 | 045464 | 05/01/2019 |
| KELLAR, MELANIE | A7-110120 | A | 70.00 | 4100********0774 | 62140D | 05/01/2019 |
| KELLER, TERESA | A7-110035 | A | 54.95 | 5378********1297 | 03241Z | 05/01/2019 |
| KELLOGG, GARRETT | A7-110839 | A | 35.00 | 4147********8543 | 03280C | 05/01/2019 |
| KELLOGG, LUKE | A7-111006 | A | 35.00 | 4060********9395 | 083117 | 05/01/2019 |
| KELLY, REED | A7-111100 | A | 70.00 | 4400********3833 | 01187C | 05/01/2019 |
| KESSI, CARI | A7-110519 | A | 45.00 | 4867********0977 | 083117 | 05/01/2019 |
| KESSI, CARRIE | A7-111333 | A | 45.00 | 4147********7921 | 05761D | 05/01/2019 |
| KESSI, WILL | A7-110530 | A | 54.95 | 4147********7020 | 02654D | 05/01/2019 |
| KILMAN, GEORGE | A7-110286 | A | 35.00 | 4638********0944 | 873240 | 05/01/2019 |
| KING, CAROLYN | A7-110047 | A | 35.00 | 5106********1080 | 61101Z | 05/01/2019 |
| KINSMAN, KIMBERLY | A7-111566 | A | 45.00 | 4638********8425 | 873241 | 05/01/2019 |
| KISTLER, REED | A7-111076 | A | 70.00 | 5132********9864 | 00102B | 05/01/2019 |
| KISTNER, D NIELLE | A7-110260 | A | 105.00 | 4867********7150 | 093117 | 05/01/2019 |
| KITCHENS, KRYSTAL | A7-110147 | A | 45.00 | 4638********9745 | 873235 | 05/01/2019 |
| KLOBES, GWYNN | A7-110170 | A | 59.95 | 5466********1791 | 03640P | 05/01/2019 |
| KLOBES, JOEY | A7-111084 | A | 45.00 | 5178********2441 | 03226P | 05/01/2019 |
| KLOBES, KAILEE | A7-110623 | A | 25.00 | 5178********2441 | 03271P | 05/01/2019 |
| KLOBES, KATHRYN | A7-111073 | A | 45.00 | 4147********5766 | 00119D | 05/01/2019 |
| KOCH, LORI | A7-110211 | A | 35.00 | 4147********8227 | 06023D | 05/01/2019 |
| KOEHNEN, CHAD | A7-110330 | A | 70.00 | 4492********4943 | 045466 | 05/01/2019 |
| KRAMER, KYLE | A7-110709 | A | 35.00 | 4638********0858 | 873243 | 05/01/2019 |
| KRAMME, COLETTE | A7-110625 | A | 70.00 | 4147********7398 | 03739D | 05/01/2019 |
| KRANYAK, DEBRA | A7-111171 | A | 45.00 | 4060********9384 | 03541D | 05/01/2019 |
| KRIEGER, JEANNIE | A7-110609 | A | 90.00 | 4867********5335 | 053117 | 05/01/2019 |
| KULP, SARA | A7-110581 | A | 59.95 | 4147********1567 | 03578C | 05/01/2019 |
| KYI, KWAH | A7-110629 | A | 45.00 | 4452********5610 | 022604 | 05/01/2019 |
| LAMPING, DILLON | A7-111653 | A | 45.00 | 4100********6974 | 77624D | 05/01/2019 |
| LANDGREN, TRAVIS | A7-111491 | A | 45.00 | 4465********3122 | 001990 | 05/01/2019 |
| LANG, JOHN | A7-111532 | A | 70.00 | 5466********5014 | 03682Z | 05/01/2019 |
| LANGOWSKI, JASON | A7-111421 | A | 45.00 | 4003********6023 | 03773B | 05/01/2019 |
| LARSON, MARY | A7-111277 | A | 35.00 | 4100********0145 | 72495D | 05/01/2019 |
| LAUBERNDS, ANNIE | A7-111276 | A | 45.00 | 4342********6227 | 073783 | 05/01/2019 |
| LAVOIE, J.P. | A7-111174 | A | 59.95 | 4100********6672 | 81072D | 05/01/2019 |
| LEADER, JESSICA | A7-110982 | A | 70.00 | 4867********0238 | 013117 | 05/01/2019 |
| LEDGERWOOD, KYLE | A7-111001 | A | 45.00 | 4342********3067 | 086407 | 05/01/2019 |
| LEE, CHRYSTAL | A7-111180 | A | 70.00 | 4266********5932 | 03683C | 05/01/2019 |
| LEIPZIG, MICHAEL | A7-110876 | A | 45.00 | 4147********8733 | 03685C | 05/01/2019 |
| LEWNO, KATIE | A7-110146 | A | 45.00 | 4366********8379 | 024153 | 05/01/2019 |
| LIESEGANG, MARTY | A7-110123 | A | 39.95 | 4638********2730 | 873245 | 05/01/2019 |
| LINER, STEPHANIE | A7-111475 | A | 45.00 | 4147********3872 | 03670D | 05/01/2019 |
| LINNELL, ALLI | A7-111298 | A | 25.00 | 4638********7221 | 873246 | 05/01/2019 |
| LITWIN, JUDITH | A7-110028 | A | 54.95 | 5452********9193 | 03869Z | 05/01/2019 |
| LOHMAN, MICHAEL | A7-111013 | A | 35.00 | 4867********0509 | 033117 | 05/01/2019 |
| LOKKEN, MATT | A7-111520 | A | 70.00 | 4342********7539 | 058129 | 05/01/2019 |
| LONCOSKY, CARMEL | A7-110464 | A | 39.95 | 5166********9755 | 065088 | 05/01/2019 |
| LOONEY, WILL | A7-110763 | A | 45.00 | 4147********9307 | 03924D | 05/01/2019 |
| LOPEZ, ALEX | A7-110942 | A | 45.00 | 4109********8899 | 001318 | 05/01/2019 |
| LOPEZ, PEDRO | A7-111570 | A | 45.00 | 4492********3379 | 045472 | 05/01/2019 |
| LORENZ, LANCE | A7-111480 | A | 35.00 | 4147********1819 | 04042C | 05/01/2019 |
| LOTHROP, KATIE | A7-110104 | A | 70.00 | 4147********8961 | 03976D | 05/01/2019 |
| LOWELL, BROOKE | A7-111779 | A | 25.00 | 4366********5733 | 011128 | 05/01/2019 |
| LOWELL, SCHUYLER | A7-110964 | A | 35.00 | 4366********5733 | 006799 | 05/01/2019 |
| LYBECK-GARNER, TAMI KAY | A7-111412 | A | 70.00 | 5106********8278 | 61101Z | 05/01/2019 |
| MAAK, ERICA | A7-110922 | A | 45.00 | 4867********1832 | 013117 | 05/01/2019 |
| MACARTHUR, VITA | A7-111037 | A | 35.00 | 4147********1243 | 04043I | 05/01/2019 |
| MACINNIS, ASHLEY | A7-102234 | A | 35.00 | 4867********2884 | 053117 | 05/01/2019 |
| MACLACHLAN, KYLIE | A7-111315 | A | 45.00 | 4452********9884 | 025457 | 05/01/2019 |
| MAHAR, MARIA | A7-111596 | A | 70.00 | 5449********5633 | H70203 | 05/01/2019 |
| MAHLUM, ELIZABETH | A7-110248 | A | 79.95 | 4147********4843 | 00175D | 05/01/2019 |
| MARGHEIM, SAMUEL | A7-111324 | A | 35.00 | 4867********7024 | 003117 | 05/01/2019 |
| MARQUADT, HEATHER | A7-110981 | A | 70.00 | 4366********7288 | 031562 | 05/01/2019 |
| MARQUADT, LINDSEY | A7-111503 | A | 35.00 | 4366********4975 | 009454 | 05/01/2019 |
| MARQUETTE, AUSTIN | A7-111031 | A | 70.00 | 4342********7134 | 088955 | 05/01/2019 |
| MARTIN, JERROD | A7-110826 | A | 45.00 | 4266********5609 | 04299A | 05/01/2019 |
| MARTINEZ, JIMI | A7-110398 | A | 39.95 | 4638********2800 | 873279 | 05/01/2019 |
| MARTINEZ, PHILIP | A7-110226 | A | 45.00 | 4586********7723 | H67720 | 05/01/2019 |
| MASK, MARIKA | A7-110939 | A | 35.00 | 4638********7495 | 873264 | 05/01/2019 |
| MASON, LARRY | A7-111501 | A | 35.00 | 5466********1506 | 04122P | 05/01/2019 |
| MAYO, SUSAN | A7-111078 | A | 45.00 | 4867********0138 | 033117 | 05/01/2019 |
| MCBRIDE, STACY | A7-111795 | A | 70.00 | 4638********0544 | 873286 | 05/01/2019 |
| MCCAFFREY, CORY | A7-111142 | A | 70.00 | 4147********1344 | 04236C | 05/01/2019 |
| MCCLURE, JENNIFER | A7-111340 | A | 65.00 | 4270********2448 | 001966 | 05/01/2019 |
| MCCURDY, ANDREA | A7-111209 | A | 25.00 | 4644********3775 | 526365 | 05/01/2019 |
| MCCURDY, JAMES | A7-111218 | A | 45.00 | 4644********3775 | 526367 | 05/01/2019 |
| MCDANIEL, HERRY | A7-111449 | A | 45.00 | 5424********5392 | 60689B | 05/01/2019 |
| MCDONALD, MATT | A7-110685 | A | 25.00 | 4602********2479 | 001649 | 05/01/2019 |
| MCDONALD, TAMI | A7-110199 | A | 45.00 | 4602********2479 | 001663 | 05/01/2019 |
| MCFERON, AMANDA | A7-110923 | A | 70.00 | 4147********1431 | 04421D | 05/01/2019 |
| MCFERON, BRIANNA | A7-110873 | A | 35.00 | 4638********4272 | 873294 | 05/01/2019 |
| MCGILVRA, HANNAH | A7-111787 | A | 45.00 | 4342********7287 | 011369 | 05/01/2019 |
| MCHUGH, DEBBIE | A7-111783 | A | 25.00 | 4100********9155 | 17504G | 05/01/2019 |
| MCHUGH, MATT | A7-110343 | A | 70.00 | 4366********0961 | 006868 | 05/01/2019 |
| MCHUGH, PETER | A7-111070 | A | 35.00 | 4100********9163 | 18602G | 05/01/2019 |
| MCMULLEN, BILL | A7-110893 | A | 65.00 | 4347********5775 | 023117 | 05/01/2019 |
| MCQUEEN, BLAIR | A7-110444 | A | 45.00 | 4867********9666 | 003117 | 05/01/2019 |
| MEADOR, JAN | A7-110019 | A | 34.95 | 4037********6035 | 611013 | 05/01/2019 |
| MEEUWSEN, KEITH | A7-110148 | A | 39.95 | 4867********4252 | 023117 | 05/01/2019 |
| MELTON, SUSIE | A7-110578 | A | 45.00 | 4100********3858 | 15571D | 05/01/2019 |
| MERKWAN, ELJAH | A7-110855 | A | 35.00 | 4492********0123 | 045481 | 05/01/2019 |
| MESHELL, CHRISTA | A7-110742 | A | 90.00 | 4147********6902 | 04720C | 05/01/2019 |
| MESHELL, LINCON | A7-111074 | A | 20.00 | 4147********6902 | 04650C | 05/01/2019 |
| MESSENGER, TRAVIS | A7-111281 | A | 90.00 | 4638********0806 | 873298 | 05/01/2019 |
| MEYER, DUSTIN | A7-111791 | A | 35.00 | 4867********2830 | 083117 | 05/01/2019 |
| MIRANDA, EMILY | A7-111088 | A | 45.00 | 4452********2329 | 013881 | 05/01/2019 |
| MITCHAM, LINDSEY B | A7-110886 | A | 70.00 | 5145********5430 | 716821 | 05/01/2019 |
| MIXER, KAYLA | A7-111090 | A | 45.00 | 4492********3861 | 045480 | 05/01/2019 |
| MONSON, STUART | A7-110406 | A | 35.00 | 5449********3749 | H66743 | 05/01/2019 |
| MONTA, ARON | A7-111546 | A | 45.00 | 4867********6497 | 053117 | 05/01/2019 |
| MONTOYA, THERESA | A7-111058 | A | 45.00 | 6011********0324 | 00145R | 05/01/2019 |
| MOON, JAYDON | A7-111534 | A | 35.00 | 4867********4191 | 033217 | 05/01/2019 |
| MOORE, JEFFREY | A7-111102 | A | 45.00 | 4867********7444 | 003217 | 05/01/2019 |
| MORTENSON, MASON | A7-111096 | A | 20.00 | 4638********2730 | 873301 | 05/01/2019 |
| MULLEN, TOBEY | A7-110632 | A | 45.00 | 4160********7103 | 063202 | 05/01/2019 |
| MUNOZ-VALLE, DARLENE | A7-111420 | A | 45.00 | 4342********8118 | 084952 | 05/01/2019 |
| MURRAY, GENEVIEVE | A7-111559 | A | 45.00 | 4366********8495 | 029647 | 05/01/2019 |
| MUTH, THERESA | A7-110874 | A | 45.00 | 4366********4563 | 006662 | 05/01/2019 |
| MYERS-BRIXEY, ETHAN | A7-110496 | A | 45.00 | 4638********4202 | 873303 | 05/01/2019 |
| NAGEL, JADIE | A7-111556 | A | 70.00 | 4366********9863 | 026141 | 05/01/2019 |
| NASSIMBENE, DOUG | A7-110439 | A | 45.00 | 4867********3412 | 063217 | 05/01/2019 |
| NAST, JAMES | A7-111317 | A | 54.95 | 4037********7697 | 611023 | 05/01/2019 |
| NEELANDS, AMY | A7-110562 | A | 70.00 | 4452********2025 | 010324 | 05/01/2019 |
| NELSON, COLEN | A7-111798 | A | 45.00 | 4644********8588 | 526481 | 05/01/2019 |
| NELSON, DOUG | A7-110823 | A | 45.00 | 4856********4611 | 001912 | 05/01/2019 |
| NEUKOM, LISA | A7-110698 | A | 45.00 | 4190********1874 | 007099 | 05/01/2019 |
| NEWTON, JOSHUA | A7-111561 | A | 70.00 | 4109********4005 | 001443 | 05/01/2019 |
| NICHOLS, NANCY | A7-110471 | A | 45.00 | 4638********6436 | 873310 | 05/01/2019 |
| NICHOLSON, TERRANCE | A7-111294 | A | 60.00 | 4100********1156 | 42093D | 05/01/2019 |
| NICKEL, KEELY | A7-110961 | A | 35.00 | 4347********1187 | 023217 | 05/01/2019 |
| NIEVES, VICTOR | A7-110674 | A | 35.00 | 4366********8864 | 018996 | 05/01/2019 |
| NUSS, JASON | A7-111481 | A | 90.00 | 4300********9415 | 760390 | 05/01/2019 |
| NUSSBAUM, ELAINE | A7-111360 | A | 70.00 | 4147********9099 | 08656D | 05/01/2019 |
| OFSTAD, ADAM | A7-110356 | A | 64.95 | 4492********6650 | 045487 | 05/01/2019 |
| OKAY, KATHLEEN | A7-111128 | A | 35.00 | 5378********4870 | 06394Z | 05/01/2019 |
| OLIPHANT, SHAWN | A7-111026 | A | 45.00 | 4492********0323 | 045490 | 05/01/2019 |
| OLIVER, CLEVE | A7-111579 | A | 45.00 | 4638********0058 | 873315 | 05/01/2019 |
| OLSEN, JAIME | A7-110318 | A | 39.95 | 4342********0051 | 030827 | 05/01/2019 |
| OLSEN, MARK | A7-110524 | A | 90.00 | 4147********2254 | 07538D | 05/01/2019 |
| OSTRANDER, ROBERT | A7-110040 | A | 45.00 | 4867********1382 | 063217 | 05/01/2019 |
| PACKINEAU, NOAH | A7-110620 | A | 60.00 | 3767*******1010 | 121428 | 05/01/2019 |
| PAGE, NICHOLAS | A7-110943 | A | 45.00 | 5403********1399 | 163212 | 05/01/2019 |
| PARKER, MIRIAM | A7-110225 | A | 64.95 | 4452********4843 | 043211 | 05/01/2019 |
| PARSONS, CHRISTINA | A7-111148 | A | 45.00 | 4867********4439 | 023217 | 05/01/2019 |
| PATTERSON, JENNIFER | A7-111761 | A | 45.00 | 5213********3499 | 00188P | 05/01/2019 |
| PATTON, APRIL | A7-111132 | A | 45.00 | 4867********0617 | 063217 | 05/01/2019 |
| PAULSON, SHELLY | A7-111243 | A | 45.00 | 4638********1014 | 873318 | 05/01/2019 |
| PECKOVER, CALEB | A7-111200 | A | 35.00 | 5106********8572 | 61102Z | 05/01/2019 |
| PECKOVER, CYNTHIA | A7-111784 | A | 45.00 | 4342********8727 | 068458 | 05/01/2019 |
| PENA, GUADALUPE | A7-110906 | A | 45.00 | 4342********2364 | 021023 | 05/01/2019 |
| PENTECOST, JEFF | A7-110163 | A | 70.00 | 4638********0975 | 873313 | 05/01/2019 |
| PERSON, STEVE | A7-110031 | A | 59.95 | 4147********7361 | 09664D | 05/01/2019 |
| PHILLIPS, KORIE | A7-110186 | A | 35.00 | 4492********5125 | 045495 | 05/01/2019 |
| PIERCE, CARMEN | A7-111356 | A | 25.00 | 4638********0817 | 873321 | 05/01/2019 |
| PIERCE, TYLER | A7-110369 | A | 70.00 | 5178********9270 | 06583T | 05/01/2019 |
| PLAHN, RICK | A7-110891 | A | 34.95 | 4147********2993 | 06663C | 05/01/2019 |
| PLANK, MISTY | A7-111010 | A | 85.00 | 4275********6439 | 043222 | 05/01/2019 |
| PLASCENCIA, MARTIN | A7-110705 | A | 20.00 | 4610********2238 | 043217 | 05/01/2019 |
| POLLARD, STEVE | A7-110013 | A | 34.95 | 4147********7692 | 06810C | 05/01/2019 |
| POMAZAL, JESSICA | A7-110377 | A | 45.00 | 4640********2404 | 06796D | 05/01/2019 |
| POMAZAL, PETER | A7-111529 | A | 25.00 | 4640********2404 | 06850D | 05/01/2019 |
| POPE, JACOB | A7-111032 | A | 35.00 | 4342********3855 | 049977 | 05/01/2019 |
| POWELL, CHRISTOPHER | A7-111479 | A | 25.00 | 4147********0853 | 09172D | 05/01/2019 |
| POWELL, LINDSAY | A7-110479 | A | 70.00 | 4147********6126 | 06797D | 05/01/2019 |
| PROFFIT, JOSEPH | A7-111477 | A | 70.00 | 6011********4831 | 00106R | 05/01/2019 |
| PULUS, TAMY | A7-110900 | A | 45.00 | 4266********9511 | 06795C | 05/01/2019 |
| PYLE, JOSEPH | A7-110362 | A | 70.00 | 4366********2353 | 012400 | 05/01/2019 |
| PYSZCZYNSKI, MILA | A7-110162 | A | 59.95 | 4100********8410 | 51795D | 05/01/2019 |
| RAGAN, COOPER | A7-110909 | A | 35.00 | 4366********9239 | 011341 | 05/01/2019 |
| RAHIER, DARREN | A7-110551 | A | 45.00 | 4147********7993 | 06798C | 05/01/2019 |
| RAMOS, ELENA | A7-110182 | A | 35.00 | 4867********5159 | 073217 | 05/01/2019 |
| RAMZY, ANNE | A7-111355 | A | 45.00 | 4154********4766 | 06925G | 05/01/2019 |
| RASEY, ROBERT | A7-110168 | A | 34.95 | 4638********0439 | 873327 | 05/01/2019 |
| REED, DOUG | A7-110335 | A | 90.00 | 5463********6319 | 06859P | 05/01/2019 |
| REEVES, BRETT | A7-110059 | A | 45.00 | 4638********7221 | 873329 | 05/01/2019 |
| REEVES, KURT | A7-110361 | A | 45.00 | 4638********8016 | 873326 | 05/01/2019 |
| RHYNE, T.J | A7-111188 | A | 35.00 | 4366********3590 | 007039 | 05/01/2019 |
| RICE, NICOLE | A7-111125 | A | 45.00 | 4638********0837 | 873336 | 05/01/2019 |
| RICHARDS, JANICE | A7-111487 | A | 35.00 | 4120********5499 | 001253 | 05/01/2019 |
| RICHMOND, JEANNE | A7-111574 | A | 45.00 | 4492********5720 | 045499 | 05/01/2019 |
| RIEMAN, KAREN | A7-111502 | A | 60.00 | 4147********2700 | 07128D | 05/01/2019 |
| RIGGS, PATRICK | A7-111184 | A | 45.00 | 5290********7342 | 022572 | 05/01/2019 |
| RIPPET, YIHUA | A7-111275 | A | 45.00 | 5106********8466 | 61102Z | 05/01/2019 |
| ROBERTS, JARED | A7-111241 | A | 35.00 | 4638********4096 | 873334 | 05/01/2019 |
| RODRIGUEZ, HECTOR .J | A7-111186 | A | 70.00 | 5145********5601 | 716987 | 05/01/2019 |
| ROGERS, JANALEE | A7-110364 | A | 39.95 | 4867********5824 | 053217 | 05/01/2019 |
| ROHLOFF, AMY | A7-110697 | A | 45.00 | 4347********1913 | 053217 | 05/01/2019 |
| ROMANS, KENNETH | A7-111799 | A | 45.00 | 4342********0377 | 020437 | 05/01/2019 |
| ROMERO, LUIS | A7-110841 | A | 39.95 | 4867********9159 | 003217 | 05/01/2019 |
| ROSS, AMY | A7-111428 | A | 60.00 | 4638********6804 | 873332 | 05/01/2019 |
| ROSS, OWEN | A7-110858 | A | 20.00 | 4638********6804 | 873341 | 05/01/2019 |
| ROTH, RENEE | A7-110089 | A | 35.00 | 4019********9108 | 873342 | 05/01/2019 |
| ROTTER, MARY | A7-110323 | A | 39.95 | 4147********1837 | 611023 | 05/01/2019 |
| ROTTER, MIRIAM | A7-110510 | A | 45.00 | 4147********2566 | 611023 | 05/01/2019 |
| RUPPERT, CHARLES | A7-111045 | A | 35.00 | 4388********8308 | 07128C | 05/01/2019 |
| RYAN, WILLOW | A7-111358 | A | 45.00 | 5424********5167 | 34929P | 05/01/2019 |
| RYAN, ZACHARY | A7-111558 | A | 45.00 | 4342********9922 | 068371 | 05/01/2019 |
| SAETTONE, CHELSEA | A7-110656 | A | 45.00 | 4147********2176 | 04065D | 05/01/2019 |
| SANCHEZ, ZANYA | A7-110931 | A | 70.00 | 4347********5532 | 043217 | 05/01/2019 |
| SANDSTROM, CUTTER | A7-110878 | A | 35.00 | 4342********6355 | 084141 | 05/01/2019 |
| SAPP, JENNIFER | A7-111363 | A | 70.00 | 4300********6084 | 760426 | 05/01/2019 |
| SAUNDERS, TALITHA | A7-111511 | A | 35.00 | 6011********4977 | 00193B | 05/01/2019 |
| SAWYER, KRYSTIN | A7-111213 | A | 45.00 | 4452********7350 | 032063 | 05/01/2019 |
| SCHARF, JOE | A7-111598 | A | 60.00 | 3767*******1005 | 161823 | 05/01/2019 |
| SCHRODER, KEVIN | A7-111786 | A | 45.00 | 4888********5313 | 04096A | 05/01/2019 |
| SCHROTZBERGER, HATTIE | A7-110903 | A | 59.95 | 4366********1328 | 024498 | 05/01/2019 |
| SCHROTZBERGER, MARIAH | A7-111485 | A | 45.00 | 4194********2322 | 909618 | 05/01/2019 |
| SCOTT, JEFF | A7-110831 | A | 45.00 | 4037********1276 | 611023 | 05/01/2019 |
| SEAGONDOLLAR, MITCH | A7-110172 | A | 70.00 | 4638********7831 | 873343 | 05/01/2019 |
| SEAY, ADAM | A7-110393 | A | 70.00 | 4867********8283 | 003217 | 05/01/2019 |
| SHAW, DEL | A7-110326 | A | 39.95 | 4743********3725 | 001685 | 05/01/2019 |
| SHAW, JACOB | A7-111245 | A | 45.00 | 4552********7937 | H67818 | 05/01/2019 |
| SHELDON, RYAN | A7-110598 | A | 70.00 | 4690********0295 | 199217 | 05/01/2019 |
| SHERMAN, MALIA L | A7-111776 | A | 35.00 | 4638********1294 | 873346 | 05/01/2019 |
| SIEMIENCZUK, COLIN | A7-110418 | A | 70.00 | 4492********3858 | 045507 | 05/01/2019 |
| SIMEK, KATHLEEN | A7-111014 | A | 70.00 | 5392********3490 | 61102Z | 05/01/2019 |
| SIMILA, BETHEL | A7-110556 | A | 45.00 | 4465********7022 | 001577 | 05/01/2019 |
| SINGLETON, DIANNA | A7-111572 | A | 45.00 | 4366********7220 | 003780 | 05/01/2019 |
| SITTON, KRISTEN | A7-111000 | A | 45.00 | 4833********2125 | 083217 | 05/01/2019 |
| SLATER, MATT | A7-111202 | A | 45.00 | 4492********7854 | 045506 | 05/01/2019 |
| SMITH, DANIELLE | A7-110523 | A | 45.00 | 4400********2100 | 02297D | 05/01/2019 |
| SMITH, DESTINY | A7-110954 | A | 35.00 | 4638********2247 | 873344 | 05/01/2019 |
| SMITH, KELLY | A7-110815 | A | 39.95 | 4867********5308 | 013317 | 05/01/2019 |
| SMITH, MARK | A7-100428 | A | 59.95 | 5199********6664 | 07618Z | 05/01/2019 |
| SMITH, SHASTA | A7-111195 | A | 25.00 | 4366********3590 | 009771 | 05/01/2019 |
| SNOW, JOHNNA | A7-110907 | A | 35.00 | 4638********4884 | 873353 | 05/01/2019 |
| SOFICH, JACQUIE | A7-110466 | A | 70.00 | 4019********9787 | 873352 | 05/01/2019 |
| SOLAND, SANDRA | A7-110490 | A | 34.95 | 4246********1529 | 001207 | 05/01/2019 |
| SORACE, ANTHONY | A7-110460 | A | 45.00 | 4124********5796 | 073217 | 05/01/2019 |
| SOUVENIR, ANGELA | A7-111762 | A | 70.00 | 4100********8105 | 15471D | 05/01/2019 |
| SPENCER, JEFF | A7-110687 | A | 65.00 | 5366********0123 | 00140Z | 05/01/2019 |
| SPENCER, JOSH | A7-111135 | A | 45.00 | 4342********4140 | 046994 | 05/01/2019 |
| SPRINZL, JOHNATHON | A7-111451 | A | 35.00 | 4638********2515 | 873357 | 05/01/2019 |
| SPRINZL, TRAVIS | A7-111332 | A | 70.00 | 4492********4651 | 045510 | 05/01/2019 |
| SPRUTE, NICK | A7-110428 | A | 35.00 | 4342********9245 | 021301 | 05/01/2019 |
| SPRUTE, SUSAN | A7-111283 | A | 45.00 | 4342********7861 | 055131 | 05/01/2019 |
| STELZENMUELLER, MICHELLE | A7-111472 | A | 45.00 | 4638********0571 | 873351 | 05/01/2019 |
| STERLING, LINDA | A7-110239 | A | 35.00 | 5106********0473 | 61103Z | 05/01/2019 |
| STEVENS, DONNA | A7-111284 | A | 45.00 | 4638********2263 | 873358 | 05/01/2019 |
| STEVENS, RICH | A7-111442 | A | 25.00 | 4638********0854 | 873354 | 05/01/2019 |
| STORY, NATHAN | A7-110658 | A | 70.00 | 4867********6715 | 023317 | 05/01/2019 |
| STULL, TAMMY | A7-111796 | A | 65.00 | 4347********6622 | 073317 | 05/01/2019 |
| SUKAU, DANA | A7-111138 | A | 70.00 | 4638********4365 | 873356 | 05/01/2019 |
| SUKAU, JENNIFER | A7-110420 | A | 70.00 | 4867********7211 | 003317 | 05/01/2019 |
| SULLIVAN, JAMES | A7-111149 | A | 90.00 | 5178********9498 | 09274B | 05/01/2019 |
| SULLIVAN, SHELLY | A7-110209 | A | 45.00 | 4366********0045 | 011502 | 05/01/2019 |
| SULLIVAN, TORI | A7-111311 | A | 45.00 | 4638********3128 | 873360 | 05/01/2019 |
| SWALES, JACOB | A7-110811 | A | 35.00 | 4638********1471 | 873362 | 05/01/2019 |
| SYCAMOR, LUZ | A7-111089 | A | 35.00 | 4867********0019 | 043317 | 05/01/2019 |
| TANNER, AUSTEN | A7-110307 | A | 35.00 | 4867********2931 | 023317 | 05/01/2019 |
| TARDIF, HEATHER | A7-110887 | A | 35.00 | 6011********1634 | 00126R | 05/01/2019 |
| TATE, HOLLY | A7-111297 | A | 70.00 | 4147********0998 | 09356D | 05/01/2019 |
| TEETER, EMILY | A7-111370 | A | 45.00 | 4147********5450 | 02483D | 05/01/2019 |
| TENNEY, BRYCE | A7-111458 | A | 45.00 | 4037********6406 | 611033 | 05/01/2019 |
| THOMAS, GLADYS | A7-110932 | A | 45.00 | 3715*******2005 | 141460 | 05/01/2019 |
| THOMPSON, ELEANOR | A7-110132 | A | 70.00 | 4460********2182 | 769449 | 05/01/2019 |
| THORNTON, ALYSIA | A7-111347 | A | 45.00 | 4638********8593 | 873367 | 05/01/2019 |
| TIDWELL, TYLER | A7-111564 | A | 45.00 | 4638********8517 | 873369 | 05/01/2019 |
| TINNING, SARA | A7-110862 | A | 35.00 | 4638********9343 | 873361 | 05/01/2019 |
| TOBIN, CHRIS | A7-110949 | A | 35.00 | 4638********2476 | 873365 | 05/01/2019 |
| TOLEN, KARLY | A7-111466 | A | 45.00 | 4239********6123 | 052393 | 05/01/2019 |
| TOWNSEND, LYNETTE | A7-110604 | A | 45.00 | 4867********1938 | 033317 | 05/01/2019 |
| TROXEL, HEATHER | A7-110853 | A | 45.00 | 4019********1242 | 873364 | 05/01/2019 |
| TULL, JORDAN | A7-111269 | A | 35.00 | 4492********7293 | 045514 | 05/01/2019 |
| TULL, ROBERT | A7-111465 | A | 35.00 | 5463********4404 | 09652P | 05/01/2019 |
| TURNER, JILL | A7-110184 | A | 35.00 | 4638********0605 | 873370 | 05/01/2019 |
| UNGER, MATTHEW | A7-110122 | A | 45.00 | 4266********8100 | 09611A | 05/01/2019 |
| UNGERMAN, TINA | A7-111121 | A | 70.00 | 4147********9013 | 00780D | 05/01/2019 |
| UPDIKE, MIKE | A7-110821 | A | 70.00 | 4366********5007 | 003920 | 05/01/2019 |
| URBANSKI, DEBRA | A7-111155 | A | 45.00 | 4638********2531 | 873368 | 05/01/2019 |
| VANDEHEY, BRANDONHE | A7-111280 | A | 70.00 | 4638********4484 | 873372 | 05/01/2019 |
| VANDERHOFF, CHRISTINE | A7-111443 | A | 45.00 | 4404********3903 | 163326 | 05/01/2019 |
| VANSKIVER, JAE | A7-111080 | A | 45.00 | 4347********0345 | 033317 | 05/01/2019 |
| VERZINO, MADISON | A7-110470 | A | 55.00 | 4100********2173 | 44619D | 05/01/2019 |
| VERZINO, NICOLE | A7-111592 | A | 45.00 | 4266********7460 | 09837B | 05/01/2019 |
| VINCENT, ROBERT | A7-110515 | A | 59.95 | 4037********6742 | 611033 | 05/01/2019 |
| VITRON, CHRIS | A7-110600 | A | 70.00 | 5392********0262 | 61103Z | 05/01/2019 |
| VLASTELICIA, CASSIDY | A7-111765 | A | 35.00 | 4342********8919 | 077102 | 05/01/2019 |
| WALKER, GREG | A7-111460 | A | 35.00 | 4003********8241 | 09812B | 05/01/2019 |
| WALL, LISA | A7-101948 | A | 35.00 | 4266********8918 | 09971C | 05/01/2019 |
| WALLACE, BRIAN | A7-110914 | A | 70.00 | 4638********4831 | 873374 | 05/01/2019 |
| WALLIN, JILL | A7-111334 | A | 80.00 | 4388********8763 | 09991C | 05/01/2019 |
| WALSH, ROBERT | A7-111287 | A | 20.00 | 4638********7341 | 873378 | 05/01/2019 |
| WANKE, STEVE | A7-110637 | A | 35.00 | 4147********0309 | 00191C | 05/01/2019 |
| WARD, JUSTIN | A7-110477 | A | 45.00 | 5145********5675 | 717260 | 05/01/2019 |
| WARD, RYAN | A7-111015 | A | 35.00 | 4366********2351 | 024701 | 05/01/2019 |
| WASTENEY, ALIX | A7-111469 | A | 45.00 | 4867********4982 | 093317 | 05/01/2019 |
| WASTENEY, RANDY | A7-111384 | A | 35.00 | 4867********0694 | 093317 | 05/01/2019 |
| WATTS, ASHLEY | A7-111136 | A | 70.00 | 4638********3557 | 873381 | 05/01/2019 |
| WEATHERFORD, JOYCE | A7-111111 | A | 45.00 | 5132********8454 | 00147Z | 05/01/2019 |
| WEBER, MAUREEN | A7-111322 | A | 45.00 | 4342********4252 | 021547 | 05/01/2019 |
| WELCH, ALLISON | A7-111286 | A | 45.00 | 4833********0673 | 003317 | 05/01/2019 |
| WENTZ, JANET | A7-110255 | A | 45.00 | 4147********0880 | 00359D | 05/01/2019 |
| WESTERMAN, CASEY | A7-111492 | A | 45.00 | 4586********7470 | H67905 | 05/01/2019 |
| WESTON, MOLLY | A7-111011 | A | 45.00 | 4638********0723 | 873376 | 05/01/2019 |
| WIGHT, CAMERON | A7-110048 | A | 35.00 | 6011********7907 | 00185R | 05/01/2019 |
| WIGHT, CHLOE | A7-111101 | A | 25.00 | 4100********6690 | 63551D | 05/01/2019 |
| WIGHT, LISA | A7-110786 | A | 65.00 | 4100********6690 | 67929D | 05/01/2019 |
| WILLIS, BRENDA | A7-111423 | A | 35.00 | 4147********6496 | 00377D | 05/01/2019 |
| WILLIS-CLEVELAN, STEVEN | A7-111120 | A | 35.00 | 4000********8151 | 822453 | 05/01/2019 |
| WILSON, NASH | A7-111764 | A | 35.00 | 4638********9696 | 873380 | 05/01/2019 |
| WOMACK, DAWN | A7-110355 | A | 35.00 | 4867********8550 | 023317 | 05/01/2019 |
| WONG, YVONNE | A7-111599 | A | 45.00 | 4400********7122 | 05518C | 05/01/2019 |
| WOODARD, STEPHANIE | A7-111446 | A | 45.00 | 5392********8741 | 61103Z | 05/01/2019 |
| WYSOCKI, YOLANDA | A7-111547 | A | 35.00 | 4867********8686 | 033317 | 05/01/2019 |
| YARBOR, BRODY | A7-111536 | A | 45.00 | 4019********0740 | 873383 | 05/01/2019 |
| YOUNG, JOSHUA | A7-111020 | A | 35.00 | 4638********9822 | 873382 | 05/01/2019 |
| YU, BEYOUNG | A7-111304 | A | 65.00 | 4452********0271 | 015463 | 05/01/2019 |
| ZIEGLER, ANDREW | A7-110752 | A | 35.00 | 4492********2667 | 045521 | 05/01/2019 |
| ZUSCHLAG, DAWN | A7-110269 | A | 35.00 | 4574********6572 | H66914 | 05/01/2019 |
| Count | Card Type | Total |
| 6 | American Express | 340.00 |
| 57 | MasterCard | 3084.59 |
| 487 | Visa | 23667.50 |
| 8 | Discover | 365.00 |
| 0 | Other | 0.00 |
| 27457.09 |