| 02/01/2019 |
| 06:53:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, PAULA | SG-307818 | 1 | 60.00 | 4128********7186 | 75705B | 02/01/2019 |
| AHLRICHS, BARBARA | SG-306045 | 1 | 80.00 | 3795*******1008 | 182738 | 02/01/2019 |
| ALLEN, CHRISTOPHER | SG-310367 | 1 | 42.79 | 5537********8807 | 879833 | 02/01/2019 |
| ALSAQER, ABDARAHIM | SG-310316 | 1 | 42.79 | 4060********3653 | 024807 | 02/01/2019 |
| AMBERG, ERIC | SG-309366 | 1 | 42.79 | 5537********6449 | 806951 | 02/01/2019 |
| AMOS, CALI | SG-309423 | 1 | 2.50 | 4266********9106 | 04982A | 02/01/2019 |
| ARENSDORF, TERRY | SG-308735 | 1 | 42.79 | 5463********8462 | 04992P | 02/01/2019 |
| ARROYO, DULCE | SG-309414 | 1 | 42.79 | 5537********7480 | 895756 | 02/01/2019 |
| ARTHUR, MACKENZIE | SG-309493 | 1 | 85.59 | 4308********9066 | 064842 | 02/01/2019 |
| AYINDE, KAYUM | SG-310002 | 1 | 42.79 | 4266********4434 | 04989A | 02/01/2019 |
| BACKSTROM, JORDAN | SG-308898 | 1 | 42.79 | 4739********0287 | 001027 | 02/01/2019 |
| BAKER, EVAN | SG-308568 | 1 | 50.44 | 4100********8863 | 75774D | 02/01/2019 |
| BAKER, NICHOLAS | SG-309039 | 1 | 42.79 | 4037********0915 | 601084 | 02/01/2019 |
| BANWARTH, DAN | SG-304807 | 1 | 42.79 | 4640********9070 | 04991C | 02/01/2019 |
| BARKER, AUSTIN | SG-309213 | 1 | 10.70 | 5440********6132 | 659074 | 02/01/2019 |
| BARTON, BARB | SG-310007 | 1 | 20.70 | 4900********2973 | 064833 | 02/01/2019 |
| BEARD, DANIEL | SG-310406 | 1 | 52.42 | 4427********7696 | 0223D3 | 02/01/2019 |
| BECKER, FRANZ | SG-310284 | 1 | 46.27 | 4186********4369 | 006552 | 02/01/2019 |
| BECKER, NICK | SG-310346 | 1 | 53.22 | 5537********3936 | 864860 | 02/01/2019 |
| BECWAR, MICHELLE | SG-303248 | 1 | 42.79 | 4045********0547 | 001058 | 02/01/2019 |
| BEECHER, TRISHA | SG-307046 | 1 | 42.79 | 4190********1960 | 022646 | 02/01/2019 |
| BEHNKE, JOSH | SG-309888 | 1 | 8.19 | 4470********5971 | 683332 | 02/01/2019 |
| BENKO, LISA | SG-305539 | 1 | 88.10 | 4739********2848 | 001764 | 02/01/2019 |
| BERMAN, LEE | SG-310030 | 1 | 69.54 | 4400********3016 | 04105D | 02/01/2019 |
| BERRY, CHELSEA | SG-309849 | 1 | 69.54 | 6011********9009 | 00145R | 02/01/2019 |
| BESCHEN, BRADLEY | SG-310279 | 1 | 42.79 | 5511********4970 | 659115 | 02/01/2019 |
| BIEDERMANN, JEREMY | SG-306452 | 1 | 53.49 | 5178********9953 | 05005P | 02/01/2019 |
| BITTER, STEPHANIE | SG-309114 | 1 | 42.79 | 5524********0790 | 09867Z | 02/01/2019 |
| BIVER, CARISSA | SG-307628 | 1 | 69.54 | 4311********0227 | 001588 | 02/01/2019 |
| BLAKE, TIFFANY | SG-309508 | 1 | 42.79 | 4400********9402 | 00537B | 02/01/2019 |
| BOGE, JEREMY | SG-310129 | 1 | 42.79 | 5463********4615 | 824968 | 02/01/2019 |
| BOWER, MARCUS | SG-309598 | 1 | 49.19 | 3795*******1009 | 145846 | 02/01/2019 |
| BOYER, SKYLAR | SG-310236 | 1 | 42.79 | 5537********6119 | 864869 | 02/01/2019 |
| BRADY, LEONARD | SG-310288 | 1 | 51.89 | 4482********9341 | 0223D3 | 02/01/2019 |
| BRANSCOMB, DAVID | SG-310372 | 1 | 69.54 | 4037********3922 | 601084 | 02/01/2019 |
| BREINER, ASPEN | SG-309361 | 1 | 42.79 | 5463********1716 | 824969 | 02/01/2019 |
| BRIES, JORDAN | SG-310391 | 1 | 69.54 | 4308********6182 | 064842 | 02/01/2019 |
| BRIMEYER, MELISSA | SG-307733 | 1 | 42.79 | 5444********7125 | 436207 | 02/01/2019 |
| BRUXVOORT, BECKY | SG-309536 | 1 | 42.79 | 6011********8678 | 00148R | 02/01/2019 |
| BUCHHEIT, MARY | SG-308702 | 1 | 69.54 | 3793*******1000 | 190150 | 02/01/2019 |
| BUCHHOLTZ, KRISTIN | SG-310139 | 1 | 60.00 | 6011********7226 | 00148B | 02/01/2019 |
| BURRIS, AMI | SG-310001 | 1 | 42.79 | 4317********1566 | 0223D3 | 02/01/2019 |
| BUSH, JASON | SG-309335 | 1 | 42.79 | 5537********9161 | 895800 | 02/01/2019 |
| BUSZKA, TRACY | SG-310283 | 1 | 69.54 | 4470********8792 | 683379 | 02/01/2019 |
| CAIN, TABITHA | SG-307752 | 1 | 77.70 | 4552********6029 | H72665 | 02/01/2019 |
| CANNING, KEVIN | SG-309680 | 1 | 42.79 | 6011********8148 | 00163R | 02/01/2019 |
| CANNING, LINDSEY | SG-310474 | 1 | 42.79 | 6011********4124 | 00162R | 02/01/2019 |
| CARDINAL, MCKENNA | SG-310362 | 1 | 42.79 | 4186********7722 | 029682 | 02/01/2019 |
| CARDONA, CATALINA | SG-307511 | 1 | 84.84 | 4190********5855 | 006236 | 02/01/2019 |
| CHAPMAN, ANNA | SG-307462 | 1 | 109.54 | 6011********7450 | 00142R | 02/01/2019 |
| CHOI, HAESUNG | SG-310117 | 1 | 42.79 | 4037********8972 | 601084 | 02/01/2019 |
| CHRISTENSON, MOLLY | SG-309980 | 1 | 54.42 | 5444********9074 | 436209 | 02/01/2019 |
| CLARK, ALEX | SG-310443 | 1 | 42.79 | 4190********4532 | 012547 | 02/01/2019 |
| CLIFFORD, DEBORAH | SG-307305 | 1 | 64.19 | 6011********5548 | 00166P | 02/01/2019 |
| COATES, MARY | SG-310182 | 1 | 96.29 | 4147********0843 | 05012C | 02/01/2019 |
| COCHENOUR, JACOB | SG-308795 | 1 | 42.79 | 5537********7148 | 807307 | 02/01/2019 |
| COCHRAN, AUSTIN | SG-309575 | 1 | 95.58 | 4000********3179 | 654820 | 02/01/2019 |
| CONNOLLY, NATHAN | SG-310218 | 1 | 42.79 | 5429********5456 | 659179 | 02/01/2019 |
| CONRAD, AMBER | SG-308817 | 1 | 42.79 | 4308********3792 | 064843 | 02/01/2019 |
| CONWAY, GREGORY | SG-302540 | 1 | 42.79 | 4388********9264 | 05014D | 02/01/2019 |
| COOHEY, STEVEN | SG-309706 | 1 | 69.54 | 5463********2903 | 824970 | 02/01/2019 |
| COOK, CHERYL | SG-307798 | 1 | 69.54 | 5463********5436 | 824971 | 02/01/2019 |
| COOK, JESSICA | SG-310045 | 1 | 42.79 | 4157********9561 | 551603 | 02/01/2019 |
| COOPER, NONA | SG-308664 | 1 | 42.79 | 5412********7579 | T03858 | 02/01/2019 |
| COSLEY, MARY | SG-309722 | 1 | 42.79 | 5412********7508 | T03860 | 02/01/2019 |
| COTTRELL, ABBY | SG-310484 | 1 | 47.79 | 5537********2517 | 864903 | 02/01/2019 |
| COX, CANDICE | SG-309977 | 1 | 42.79 | 5463********8952 | 824972 | 02/01/2019 |
| CURTIS, AUSTIN | SG-309990 | 1 | 42.79 | 4488********8765 | 002641 | 02/01/2019 |
| CUZAS, STEVE | SG-310142 | 1 | 42.79 | 5537********4908 | 807328 | 02/01/2019 |
| DALY, JOHN | SG-308951 | 1 | 69.54 | 5424********0651 | 05964B | 02/01/2019 |
| DANNER, ELLEN | SG-304528 | 1 | 42.79 | 6011********3061 | 00148R | 02/01/2019 |
| DAUGHENBAUGH, MATT | SG-306262 | 1 | 42.79 | 4427********7926 | 044807 | 02/01/2019 |
| DAVIDSON, BRETT | SG-310088 | 1 | 42.79 | 5537********8945 | 807038 | 02/01/2019 |
| DAVIS, JODY | SG-310396 | 1 | 42.79 | 5429********8465 | 659227 | 02/01/2019 |
| DAVIS, KENNY | SG-309015 | 1 | 42.79 | 5537********5064 | 895836 | 02/01/2019 |
| DEAN, DARIN | SG-307556 | 1 | 42.79 | 5537********3661 | 864923 | 02/01/2019 |
| DECKER, SARAH | SG-309070 | 1 | 42.79 | 4045********1041 | 001482 | 02/01/2019 |
| DELANEY, ALISSA | SG-309757 | 1 | 42.79 | 4015********9223 | 001840 | 02/01/2019 |
| DELANEY, JOEL | SG-307078 | 1 | 71.16 | 5463********0649 | 824973 | 02/01/2019 |
| DELLART, SCOTT | SG-309277 | 1 | 42.79 | 4308********9492 | 064843 | 02/01/2019 |
| DENLINGER, HALIE | SG-310472 | 1 | 42.79 | 5537********4847 | 872272 | 02/01/2019 |
| DENLINGER, LYNN | SG-310257 | 1 | 42.79 | 4147********6789 | 01464D | 02/01/2019 |
| DEWITT, ANNA | SG-307928 | 1 | 40.00 | 4186********4947 | 022648 | 02/01/2019 |
| DICKINSON, RAEANN | SG-310246 | 1 | 32.09 | 4186********6845 | 008250 | 02/01/2019 |
| DIERICKX, KRISTEN | SG-309638 | 1 | 10.70 | 4037********6096 | 601084 | 02/01/2019 |
| DORMAN, MIKE | SG-310409 | 1 | 42.79 | 4037********4232 | 601084 | 02/01/2019 |
| DOYLE, MIKE | SG-310160 | 1 | 42.79 | 4465********9805 | 001800 | 02/01/2019 |
| DRISCOLL, EDWARD | SG-309559 | 1 | 42.79 | 5537********2267 | 807049 | 02/01/2019 |
| DRISCOLL, KEVIN | SG-309489 | 1 | 69.54 | 4418********2290 | 929452 | 02/01/2019 |
| DUEHR, AMY | SG-309898 | 1 | 83.54 | 5412********6768 | T03859 | 02/01/2019 |
| DUNNE, BRAD | SG-310131 | 1 | 77.04 | 5466********2487 | 06158P | 02/01/2019 |
| DUNNE, KATIE | SG-309044 | 1 | 32.79 | 5537********7689 | 807355 | 02/01/2019 |
| DUVE, SAM | SG-309271 | 1 | 69.54 | 5537********2943 | 879932 | 02/01/2019 |
| EDWARDS, NATE | SG-306864 | 1 | 42.79 | 5144********8775 | 659267 | 02/01/2019 |
| EGAN, MEGAN | SG-309589 | 1 | 99.54 | 5463********0953 | 824974 | 02/01/2019 |
| EGDORF, HEATH | SG-309057 | 1 | 42.79 | 5537********4816 | 872290 | 02/01/2019 |
| EGLINTON, ALEK | SG-309237 | 1 | 42.79 | 5537********8124 | 879934 | 02/01/2019 |
| EITTER, KELLY | SG-305128 | 1 | 69.54 | 5466********2779 | 06228S | 02/01/2019 |
| ESSER, CHEYANN | SG-310295 | 1 | 42.79 | 5537********9331 | 879941 | 02/01/2019 |
| FIRZLAFF, CODY | SG-310135 | 1 | 42.79 | 5213********4046 | 00140P | 02/01/2019 |
| FOHT, KORY | SG-309815 | 1 | 42.79 | 5537********5649 | 807370 | 02/01/2019 |
| FORD, ALAN | SG-310351 | 1 | 55.63 | 4266********3112 | 05048A | 02/01/2019 |
| FORSYTH, BRENDA | SG-309076 | 1 | 38.52 | 4308********5824 | 064844 | 02/01/2019 |
| FRANCIS, EMILY | SG-309099 | 1 | 42.79 | 4308********4855 | 064844 | 02/01/2019 |
| FREIBURGER, JARED | SG-310213 | 1 | 42.79 | 5291********4357 | 05055T | 02/01/2019 |
| FRITH, TIM | SG-309261 | 1 | 69.54 | 4045********0525 | 001618 | 02/01/2019 |
| GALLE, BRIAN | SG-310081 | 1 | 69.54 | 4308********7202 | 064844 | 02/01/2019 |
| GANSEN, KATHERINE | SG-310154 | 1 | 42.79 | 5537********6301 | 879954 | 02/01/2019 |
| GANSEN, MITCHELL | SG-309619 | 1 | 42.79 | 4308********6795 | 064844 | 02/01/2019 |
| GEARHART, KELSEY | SG-310575 | 1 | 53.49 | 5537********5264 | 872301 | 02/01/2019 |
| GEE, NATHANIEL | SG-309438 | 1 | 42.79 | 4186********9903 | 008251 | 02/01/2019 |
| GEHL, JEFFREY | SG-307051 | 1 | 42.79 | 5429********3748 | 659310 | 02/01/2019 |
| GELANDER, LESLIE | SG-303466 | 1 | 42.79 | 4784********0350 | 001193 | 02/01/2019 |
| GEYER, JUSTIN | SG-309131 | 1 | 42.79 | 4900********8779 | 064835 | 02/01/2019 |
| GIESE, MARK | SG-309938 | 1 | 52.42 | 5466********9842 | 06353P | 02/01/2019 |
| GILTNER, GENE | SG-310475 | 1 | 47.39 | 5463********9799 | 05062P | 02/01/2019 |
| GIUNTA, RICHARD RICK | SG-306417 | 1 | 42.79 | 5537********1826 | 807080 | 02/01/2019 |
| GLEN, JUSTIN | SG-309671 | 1 | 42.79 | 4022********7992 | 003086 | 02/01/2019 |
| GOEDKEN, CHELSEY | SG-309853 | 1 | 69.54 | 4308********5559 | 064844 | 02/01/2019 |
| GOEDKEN, NICHOLAS | SG-309332 | 1 | 69.54 | 4180********6233 | 064250 | 02/01/2019 |
| GOERDT, ADAM | SG-309433 | 1 | 42.79 | 6011********5178 | 00183R | 02/01/2019 |
| GOERDT, BEN | SG-310040 | 1 | 42.79 | 5463********8349 | 824975 | 02/01/2019 |
| GOODALIS, THOMAS | SG-310207 | 1 | 42.79 | 4186********3602 | 001961 | 02/01/2019 |
| GREUBE, SHELBY | SG-310425 | 1 | 53.49 | 4186********9948 | 031849 | 02/01/2019 |
| GRIFFIN, CAM | SG-309577 | 1 | 42.79 | 4308********9800 | 064844 | 02/01/2019 |
| GRUBB, GARRISON | SG-309046 | 1 | 42.79 | 4308********5123 | 064844 | 02/01/2019 |
| GRUBER, KATIE | SG-310071 | 1 | 42.79 | 5537********3385 | 807090 | 02/01/2019 |
| GRUNDHOEFER, MIKE | SG-309959 | 1 | 42.79 | 5537********3529 | 872323 | 02/01/2019 |
| GUENTHERMAN, JAMES | SG-309994 | 1 | 42.79 | 4037********7272 | 601084 | 02/01/2019 |
| HABEL, MARTA | SG-310096 | 1 | 42.79 | 4361********8152 | 098345 | 02/01/2019 |
| HACKETT, MARK | SG-308238 | 1 | 42.79 | 4147********2855 | 05069D | 02/01/2019 |
| HANSEN, JAKE | SG-309321 | 1 | 42.79 | 4147********9001 | 05070D | 02/01/2019 |
| HARBER, NEIL | SG-305055 | 1 | 85.60 | 5463********6870 | 05073P | 02/01/2019 |
| HAUFF, ERIC | SG-307903 | 1 | 74.90 | 5463********0577 | 824976 | 02/01/2019 |
| HAVERLAND, PAUL | SG-309902 | 1 | 69.54 | 4147********0436 | 05065D | 02/01/2019 |
| HEFEL, JAY | SG-307642 | 1 | 42.79 | 4147********6943 | 05067C | 02/01/2019 |
| HEIDESCH, CARL | SG-309048 | 1 | 42.79 | 4037********1872 | 601084 | 02/01/2019 |
| HEISZ, COURTNEY | SG-309958 | 1 | 42.79 | 5537********6039 | 807104 | 02/01/2019 |
| HELLERT, GEORGE | SG-300462 | 1 | 32.09 | 5463********3100 | 824977 | 02/01/2019 |
| HENDRICKS, TIM | SG-308823 | 1 | 69.54 | 4388********2927 | 05065D | 02/01/2019 |
| HENKEL, MATT | SG-308972 | 1 | 42.79 | 5537********8832 | 864988 | 02/01/2019 |
| HERRIG, JAYDEN | SG-309038 | 1 | 42.79 | 5537********1220 | 807105 | 02/01/2019 |
| HERRIG, LARRY | SG-309083 | 1 | 67.29 | 5466********5233 | 06603P | 02/01/2019 |
| HILKIN, TARA | SG-307885 | 1 | 69.54 | 6011********3210 | 00168Q | 02/01/2019 |
| HOGAN, KAYLA | SG-310521 | 1 | 42.79 | 5463********2309 | 824978 | 02/01/2019 |
| HOHAUS, TROY | SG-310483 | 1 | 69.54 | 4147********1635 | 05072C | 02/01/2019 |
| HOLZ, MELISSA | SG-307857 | 1 | 85.59 | 4308********3774 | 064845 | 02/01/2019 |
| HOOKSTEAD, KELSEY | SG-309593 | 1 | 42.79 | 4482********2486 | 0223D3 | 02/01/2019 |
| HOSIER, RYAN | SG-309578 | 1 | 42.79 | 5537********6771 | 895924 | 02/01/2019 |
| HOWLAND, LYNN | SG-309102 | 1 | 42.79 | 6011********2834 | 00170R | 02/01/2019 |
| HOY, MARCEL | SG-310724 | 1 | 42.79 | 4190********1008 | 017583 | 02/01/2019 |
| IKONOMOPOULOS, LARRY | SG-310363 | 1 | 42.79 | 4037********4882 | 601084 | 02/01/2019 |
| JACOBS, ANTHONY | SG-310735 | 1 | 52.42 | 4482********4367 | 0223D3 | 02/01/2019 |
| JELINEK, ANNA | SG-309691 | 1 | 42.79 | 4266********9882 | 05081C | 02/01/2019 |
| JOHNSON, ANN | SG-308883 | 1 | 42.79 | 4873********5542 | 064845 | 02/01/2019 |
| JONES, MATT | SG-309199 | 1 | 42.79 | 5537********6378 | 895942 | 02/01/2019 |
| KAUFMANN, ERIC | SG-309411 | 1 | 96.29 | 6011********3461 | 00193R | 02/01/2019 |
| KELLEY, DAVID | SG-310337 | 1 | 42.79 | 4147********2273 | 05087C | 02/01/2019 |
| KEMP, MARK | SG-310470 | 1 | 42.79 | 4060********3978 | 05091C | 02/01/2019 |
| KEMP, TERRI | SG-306605 | 1 | 42.79 | 5537********6925 | 807446 | 02/01/2019 |
| KENNEDY, AMANDA | SG-307371 | 1 | 69.54 | 4147********1036 | 05087C | 02/01/2019 |
| KENNEDY, JUSTIN | SG-308962 | 1 | 42.79 | 5537********5622 | 807451 | 02/01/2019 |
| KEPHART, CRYSTAL | SG-310374 | 1 | 53.49 | 5537********4816 | 865039 | 02/01/2019 |
| KEPPLER, ROBERT ROBBIE | SG-310130 | 1 | 42.79 | 5537********6267 | 865036 | 02/01/2019 |
| KESTER, DYLAN | SG-310460 | 1 | 32.79 | 4186********6445 | 017584 | 02/01/2019 |
| KHIBA, MONALISA | SG-309018 | 1 | 42.79 | 4097********6067 | 0223D3 | 02/01/2019 |
| KIERNAN, ANGIE | SG-300760 | 1 | 42.79 | 4045********0656 | 001119 | 02/01/2019 |
| KIRCHER, REESE | SG-310495 | 1 | 42.79 | 5537********9449 | 865040 | 02/01/2019 |
| KLAVITTER, SARAH | SG-309357 | 1 | 69.54 | 3798*******1009 | 100074 | 02/01/2019 |
| KLINE, AUSTIN | SG-309703 | 1 | 45.29 | 5537********5117 | 807457 | 02/01/2019 |
| KLUESNER, CHRIS | SG-309045 | 1 | 69.54 | 6011********7528 | 00186R | 02/01/2019 |
| KLUESNER, TWILA | SG-307238 | 1 | 42.79 | 5463********4076 | 824979 | 02/01/2019 |
| KNAPP, JOAN | SG-310167 | 1 | 42.79 | 5537********7354 | 895962 | 02/01/2019 |
| KNEPPER, JODY | SG-307844 | 1 | 85.59 | 4308********3102 | 064846 | 02/01/2019 |
| KNIGHT, ADAM | SG-308579 | 1 | 69.54 | 4045********1220 | 001193 | 02/01/2019 |
| KNOCK, MICHAEL | SG-310122 | 1 | 85.60 | 5424********1522 | 06909P | 02/01/2019 |
| KOERPERICH, CRAIG | SG-310444 | 1 | 42.79 | 4400********4687 | 01663A | 02/01/2019 |
| KOTZ, KATIE | SG-310421 | 1 | 42.79 | 5466********6548 | 06951Z | 02/01/2019 |
| KRAPFL, MIKE | SG-310481 | 1 | 85.59 | 4003********7513 | 05105C | 02/01/2019 |
| KRESS, SCOTT | SG-309194 | 1 | 42.79 | 3797*******3000 | 164110 | 02/01/2019 |
| KRUEGER, ANDY | SG-309946 | 1 | 99.54 | 4798********5845 | 601084 | 02/01/2019 |
| KUEHL, LOGAN | SG-310610 | 1 | 69.54 | 4147********0028 | 05100D | 02/01/2019 |
| KUENNEN, MEGAN | SG-310304 | 1 | 72.04 | 5463********5921 | 824980 | 02/01/2019 |
| KURTENBACH, CHRIS | SG-310011 | 1 | 42.79 | 4190********5089 | 029076 | 02/01/2019 |
| LAIRD, BRIAN | SG-306738 | 1 | 42.79 | 5537********9626 | 880046 | 02/01/2019 |
| LAMMERS, LORI | SG-309265 | 1 | 85.60 | 5512********1726 | 064836 | 02/01/2019 |
| LANGEL, TONY | SG-309295 | 1 | 42.79 | 4308********6561 | 064846 | 02/01/2019 |
| LAUBE, BECCA | SG-309717 | 1 | 42.79 | 5463********0607 | 824981 | 02/01/2019 |
| LEACH, JAMES | SG-310168 | 1 | 42.79 | 5537********1163 | 872405 | 02/01/2019 |
| LEBEAU, MARIE | SG-309422 | 1 | 69.54 | 4758********3647 | 001128 | 02/01/2019 |
| LEIB, JACOB | SG-309020 | 1 | 42.79 | 5537********0895 | 807483 | 02/01/2019 |
| LELIEFELD, DREW | SG-309876 | 1 | 42.79 | 5537********1295 | 807481 | 02/01/2019 |
| LENTEN, BRIA | SG-310728 | 1 | 136.91 | 5537********1160 | 807482 | 02/01/2019 |
| LEONARD, TERRY | SG-301225 | 1 | 32.09 | 5537********5919 | 872411 | 02/01/2019 |
| LEWIS, JENNIFER | SG-308487 | 1 | 42.79 | 4388********9588 | 05109C | 02/01/2019 |
| LICHT, ELI | SG-307943 | 1 | 109.54 | 5115********8330 | 345205 | 02/01/2019 |
| LOTERO, KEVIN | SG-309949 | 1 | 42.79 | 4147********2970 | 05115D | 02/01/2019 |
| LOVETT, JEFFERY | SG-309952 | 1 | 69.54 | 3793*******1009 | 169405 | 02/01/2019 |
| LUDWIG, JESSICA | SG-309235 | 1 | 42.79 | 5537********8830 | 895984 | 02/01/2019 |
| LYNCH, BROOKE | SG-310315 | 1 | 60.00 | 5537********5149 | 872412 | 02/01/2019 |
| MAIERS, HEATHER | SG-307934 | 1 | 148.39 | 6011********5391 | 00198B | 02/01/2019 |
| MALLORY, YVONNE | SG-310339 | 1 | 32.09 | 4470********0574 | 683727 | 02/01/2019 |
| MANTERNACH, SHANE | SG-309239 | 1 | 42.79 | 5512********1733 | 064837 | 02/01/2019 |
| MARTENS, JENNA | SG-308640 | 1 | 60.00 | 5424********5105 | 07256P | 02/01/2019 |
| MARTIN-HALLAHAN, SUZY | SG-306795 | 1 | 73.39 | 5537********2354 | 872419 | 02/01/2019 |
| MARTURANO, ADAM | SG-310137 | 1 | 42.79 | 4482********5754 | 0223D3 | 02/01/2019 |
| MARTY, CAITLIN | SG-309513 | 1 | 69.54 | 3723*******1006 | 180932 | 02/01/2019 |
| MCCORMICK, KORINE | SG-308625 | 1 | 69.54 | 5444********9385 | 436228 | 02/01/2019 |
| MCCORMICK, MACKENZIE | SG-308837 | 1 | 42.79 | 4308********6846 | 064846 | 02/01/2019 |
| MCCULLOUGH, LYNN | SG-310311 | 1 | 42.79 | 5424********4337 | 07298P | 02/01/2019 |
| MCGINNIS, SHAWN | SG-310281 | 1 | 42.79 | 5537********0096 | 880077 | 02/01/2019 |
| MCGORRY, BETH | SG-309356 | 1 | 42.79 | 5537********0963 | 872432 | 02/01/2019 |
| MCGOVERN, KEVIN | SG-310226 | 1 | 42.79 | 4900********0708 | 064837 | 02/01/2019 |
| MCGREAL, JOSEPH | SG-306574 | 1 | 42.79 | 5537********8316 | 880074 | 02/01/2019 |
| MEISSNER, PAUL | SG-309165 | 1 | 36.95 | 4798********6598 | 601084 | 02/01/2019 |
| MERCER, THOMAS | SG-309177 | 1 | 69.54 | 4097********8299 | 0223D3 | 02/01/2019 |
| MEYER, KELSEY | SG-301671 | 1 | 42.79 | 4323********3605 | 054014 | 02/01/2019 |
| MEYER, LORI | SG-309494 | 1 | 69.54 | 5466********4310 | 07382P | 02/01/2019 |
| MEYER, MELINDA | SG-301365 | 1 | 69.54 | 4900********0792 | 064837 | 02/01/2019 |
| MEYER, RODNEY | SG-309760 | 1 | 15.30 | 4045********0965 | 001861 | 02/01/2019 |
| MILLER, ADAM | SG-310306 | 1 | 69.54 | 4494********5398 | 012367 | 02/01/2019 |
| MILLER, CHAD | SG-309541 | 1 | 53.49 | 4045********2937 | 001146 | 02/01/2019 |
| MILLER, MANDY | SG-310344 | 1 | 42.79 | 5463********3309 | 824982 | 02/01/2019 |
| MILLER, MICHELLE | SG-305172 | 1 | 100.89 | 5537********3733 | 865106 | 02/01/2019 |
| MILLER, NATHAN | SG-310032 | 1 | 69.54 | 4308********4192 | 064846 | 02/01/2019 |
| MILLER, TARA | SG-309130 | 1 | 52.44 | 5463********1161 | 824983 | 02/01/2019 |
| MOELLER, DAVID | SG-310488 | 1 | 42.79 | 4465********5953 | 001221 | 02/01/2019 |
| MONTAGUE, NOLAN | SG-310386 | 1 | 42.79 | 4308********4440 | 064847 | 02/01/2019 |
| MOORE, CALLAN | SG-307816 | 1 | 85.59 | 5463********8555 | 824984 | 02/01/2019 |
| MOORE, DANIEL | SG-309818 | 1 | 74.54 | 5537********0634 | 872447 | 02/01/2019 |
| MOOTZ, ERIC | SG-307784 | 1 | 42.79 | 4037********6368 | 601084 | 02/01/2019 |
| MOREL, ANTONIO | SG-309908 | 1 | 52.42 | 4602********0026 | 278794 | 02/01/2019 |
| MUELLER, JAMES | SG-310151 | 1 | 30.60 | 5537********7388 | 865115 | 02/01/2019 |
| MURRAY, SHARON | SG-309471 | 1 | 42.79 | 4308********2789 | 064847 | 02/01/2019 |
| MYERS, SETH | SG-310404 | 1 | 42.79 | 5537********1529 | 865119 | 02/01/2019 |
| NEIERS, ERIN | SG-310449 | 1 | 42.79 | 5537********6966 | 807534 | 02/01/2019 |
| NEILSON, RYAN | SG-308518 | 1 | 42.79 | 4465********0385 | 001688 | 02/01/2019 |
| NEUHAUS, RYAN | SG-309611 | 1 | 42.79 | 5537********2248 | 865118 | 02/01/2019 |
| NEUHAUS, ZACH | SG-309834 | 1 | 69.54 | 5412********4001 | T03861 | 02/01/2019 |
| NEY, ALLICIA | SG-309857 | 1 | 42.79 | 4308********7036 | 064847 | 02/01/2019 |
| NILLES, ALEX | SG-310726 | 1 | 42.79 | 5537********3052 | 880119 | 02/01/2019 |
| NOEL, ANGIE | SG-NOELA | 1 | 60.00 | 5537********2458 | 896041 | 02/01/2019 |
| NOEL, JACKI | SG-310366 | 1 | 42.79 | 4098********0251 | 683812 | 02/01/2019 |
| NORBY, TANNER | SG-305993 | 1 | 8.54 | 4190********4041 | 016849 | 02/01/2019 |
| NUGENT, CHRIS | SG-309916 | 1 | 10.70 | 5523********4480 | 05149Z | 02/01/2019 |
| O CONNELL, ANGEL | SG-310188 | 1 | 109.54 | 4264********5251 | 06804D | 02/01/2019 |
| OLORES, ABIGAIL | SG-309894 | 1 | 42.79 | 5537********2283 | 896049 | 02/01/2019 |
| OSTHOFF, BRIELLE | SG-310239 | 1 | 42.79 | 4266********3943 | 05143C | 02/01/2019 |
| OSTRANDER, BRIAN | SG-310235 | 1 | 42.79 | 4045********4236 | 001233 | 02/01/2019 |
| OSTRANDER, JACKSON | SG-310457 | 1 | 42.79 | 4460********6239 | 476043 | 02/01/2019 |
| OTHMER, ZACHARY | SG-309925 | 1 | 42.79 | 5537********5379 | 872488 | 02/01/2019 |
| PACKER, JARED | SG-309686 | 1 | 42.79 | 5106********0246 | 028118 | 02/01/2019 |
| PADULLA, DEZMOND | SG-310018 | 1 | 42.79 | 5537********4230 | 880144 | 02/01/2019 |
| PALMER, ANDREW | SG-310725 | 1 | 42.79 | 5537********3029 | 865161 | 02/01/2019 |
| PAULS, COLTON | SG-310090 | 1 | 42.79 | 5537********1838 | 896067 | 02/01/2019 |
| PERKINS, TIM | SG-310172 | 1 | 46.27 | 4147********2286 | 601084 | 02/01/2019 |
| PETTINGER, LARA | SG-309009 | 1 | 1.75 | 5424********0582 | 07854P | 02/01/2019 |
| PFEIFFER, KYLE | SG-309128 | 1 | 42.79 | 3797*******2005 | 115844 | 02/01/2019 |
| PIEROTTI, CHARLENE | SG-310382 | 1 | 42.79 | 5524********9884 | 05158Z | 02/01/2019 |
| PILLARD, MATT | SG-309291 | 1 | 77.19 | 3792*******1008 | 126763 | 02/01/2019 |
| PORCIC, JASON | SG-309145 | 1 | 42.79 | 5537********7849 | 865163 | 02/01/2019 |
| PRICE, DANTE | SG-309745 | 1 | 42.79 | 4097********1052 | 0223D3 | 02/01/2019 |
| PROSCH, NATHAN | SG-310163 | 1 | 42.79 | 4470********0195 | 683865 | 02/01/2019 |
| RADABAUGH, ROBERT SPENCER | SG-309425 | 1 | 42.79 | 5466********0812 | 07951Z | 02/01/2019 |
| RAMAKER, JESSICA | SG-309956 | 1 | 85.59 | 5537********2707 | 807586 | 02/01/2019 |
| RAMOS, JUAN | SG-309999 | 1 | 42.79 | 5537********4429 | 896079 | 02/01/2019 |
| RAMOS, ORLANDO | SG-307560 | 1 | 42.79 | 4695********5694 | 015165 | 02/01/2019 |
| REDDY, MOSALI | SG-309515 | 1 | 32.09 | 5466********1100 | 08007P | 02/01/2019 |
| REED, ANDREW | SG-310376 | 1 | 42.79 | 5537********3320 | 807289 | 02/01/2019 |
| REEG, NIKKI | SG-309683 | 1 | 40.00 | 5412********8312 | T03862 | 02/01/2019 |
| REISNER, MANDY | SG-310253 | 1 | 69.54 | 4482********0592 | 0223D3 | 02/01/2019 |
| REMAKEL, CHAD | SG-301068 | 1 | 42.79 | 4482********0425 | 0223D3 | 02/01/2019 |
| RENNE, AMANDA | SG-308814 | 1 | 42.79 | 5463********5051 | 824985 | 02/01/2019 |
| REYNOLDS, LISA | SG-310498 | 1 | 42.79 | 5537********1295 | 872528 | 02/01/2019 |
| RHEAULT, FRED | SG-309229 | 1 | 42.79 | 4400********0596 | 04591D | 02/01/2019 |
| RHEINGANS, STAN | SG-309808 | 1 | 85.59 | 4097********2084 | 0223D3 | 02/01/2019 |
| RICE, BETTY | SG-302132 | 1 | 42.79 | 5537********9433 | 807602 | 02/01/2019 |
| RICE, JEFF | SG-302146 | 1 | 42.79 | 5537********9433 | 896102 | 02/01/2019 |
| RICKETTS, ROBERT | SG-305639 | 1 | 90.68 | 5522********3925 | 05173P | 02/01/2019 |
| RIECKENS, BRIAN | SG-309688 | 1 | 96.29 | 5537********4391 | 807308 | 02/01/2019 |
| RIES, BRIAN | SG-309178 | 1 | 69.54 | 5466********4913 | 08132P | 02/01/2019 |
| RIGOPOULOS, DINO | SG-309292 | 1 | 51.77 | 4298********0946 | 683912 | 02/01/2019 |
| RIGOPOULOS, SOTIRI SAM | SG-309183 | 1 | 42.79 | 4388********4222 | 05169D | 02/01/2019 |
| RILEY, HEATHER | SG-309317 | 1 | 96.29 | 5444********5230 | 436235 | 02/01/2019 |
| RIVERA, NICHOLAS | SG-309993 | 1 | 42.79 | 4342********5467 | 038073 | 02/01/2019 |
| ROLLING, TREVOR | SG-309180 | 1 | 42.79 | 4308********7249 | 064848 | 02/01/2019 |
| ROTHENBERGER, JILL | SG-309635 | 1 | 85.59 | 4045********0029 | 001191 | 02/01/2019 |
| RUPP, CHRIS | SG-310343 | 1 | 42.79 | 4045********0927 | 001198 | 02/01/2019 |
| SADDLER, LISA | SG-309338 | 1 | 85.59 | 5444********7359 | 436242 | 02/01/2019 |
| SALIU, SANIT | SG-307501 | 1 | 85.60 | 3772*******1000 | 124845 | 02/01/2019 |
| SAWATZKY, DEREK | SG-309040 | 1 | 47.06 | 4037********7327 | 601084 | 02/01/2019 |
| SCHAP, DAVID | SG-310429 | 1 | 32.09 | 4009********9620 | 683941 | 02/01/2019 |
| SCHERRMAN, RYAN | SG-309875 | 1 | 42.79 | 5537********1820 | 807327 | 02/01/2019 |
| SCHICK, DAVID | SG-308856 | 1 | 42.79 | 5537********9776 | 896126 | 02/01/2019 |
| SCHILLING, JOHN | SG-310354 | 1 | 42.79 | 4266********7348 | 05179B | 02/01/2019 |
| SCHILLING, WESELY | SG-309445 | 1 | 42.79 | 5444********0519 | 436238 | 02/01/2019 |
| SCHMELZER, KIM | SG-310721 | 1 | 69.54 | 4097********5697 | 0223D3 | 02/01/2019 |
| SCHMITT, DIANE | SG-307165 | 1 | 154.15 | 5466********8257 | 01654P | 02/01/2019 |
| SCHMITT, TY | SG-307567 | 1 | 42.79 | 4147********1051 | 05182C | 02/01/2019 |
| SCHNEIDER, JEFF | SG-310291 | 1 | 42.79 | 4400********9570 | 05946D | 02/01/2019 |
| SCHULTZ, ALEX | SG-310251 | 1 | 42.79 | 5178********3363 | 05189Z | 02/01/2019 |
| SCHULZ, TERI KAY | SG-310062 | 1 | 42.79 | 5537********2252 | 865231 | 02/01/2019 |
| SCHUMACKER, JIM | SG-309612 | 1 | 69.54 | 4097********5617 | 0223D3 | 02/01/2019 |
| SCHWARTZ, DANIEL | SG-307339 | 1 | 42.79 | 4266********8167 | 05188B | 02/01/2019 |
| SETZER, JESSE | SG-309955 | 1 | 42.79 | 4190********4429 | 031857 | 02/01/2019 |
| SEYMOUR, RYAN | SG-309268 | 1 | 42.79 | 4147********5624 | 05192C | 02/01/2019 |
| SHADE, TIM | SG-307730 | 1 | 163.80 | 4045********3802 | 001208 | 02/01/2019 |
| SHANNON, BRIAN | SG-309077 | 1 | 38.31 | 4470********0772 | 683973 | 02/01/2019 |
| SHEPLER, SAVANNAH | SG-309205 | 1 | 44.66 | 4002********0680 | 064839 | 02/01/2019 |
| SHIRD, AIESLEY | SG-310256 | 1 | 52.42 | 4308********6526 | 064849 | 02/01/2019 |
| SIEFKER, KYLE | SG-310400 | 1 | 42.79 | 4045********0372 | 001220 | 02/01/2019 |
| SKEMP, CHARLIE | SG-303980 | 1 | 42.79 | 6011********0507 | 00139Q | 02/01/2019 |
| SLEEP, ANGELA | SG-308756 | 1 | 45.29 | 4179********2714 | 601084 | 02/01/2019 |
| SMALL, ERIC | SG-309404 | 1 | 42.79 | 5429********7414 | 659909 | 02/01/2019 |
| SMITH, ANNA | SG-310025 | 1 | 53.49 | 5537********6568 | 872574 | 02/01/2019 |
| SMITH, JASON | SG-309079 | 1 | 42.79 | 5463********9407 | 824986 | 02/01/2019 |
| SMITH, NICHOLAS | SG-309201 | 1 | 42.79 | 5463********9788 | 824987 | 02/01/2019 |
| STACKIS, LINDA | SG-305550 | 1 | 109.54 | 5412********1979 | T03863 | 02/01/2019 |
| STACKIS, TIM | SG-310044 | 1 | 42.79 | 4695********6678 | 05199B | 02/01/2019 |
| STANDORF, LINSEY | SG-309416 | 1 | 69.54 | 5537********7828 | 807662 | 02/01/2019 |
| STECKLEIN, TRACEY | SG-309642 | 1 | 68.19 | 5213********9743 | 00134P | 02/01/2019 |
| STORM, BETHANY | SG-307009 | 1 | 42.79 | 4482********8689 | 0223D3 | 02/01/2019 |
| SVESTKA, KAITLYN | SG-307547 | 1 | 69.54 | 5403********9279 | 064840 | 02/01/2019 |
| TANNER, CHRIS | SG-309275 | 1 | 42.79 | 5511********0122 | 674020 | 02/01/2019 |
| TART, DAVID | SG-310231 | 1 | 51.19 | 3717*******2033 | 183491 | 02/01/2019 |
| TEKIPPE, CAITLYN | SG-310387 | 1 | 42.79 | 5537********2000 | 807372 | 02/01/2019 |
| TEUSINK, BRET | SG-309910 | 1 | 42.79 | 5537********1639 | 896166 | 02/01/2019 |
| THARP, CARI | SG-306105 | 1 | 107.00 | 4097********8291 | 0223D3 | 02/01/2019 |
| THOMPSON, CHRIS | SG-310490 | 1 | 42.79 | 4833********1059 | 004807 | 02/01/2019 |
| TIPPLE, CHRIS | SG-310453 | 1 | 42.79 | 4121********3365 | 05209B | 02/01/2019 |
| TRAN, KHANG | SG-308263 | 1 | 42.79 | 4186********7291 | 031163 | 02/01/2019 |
| TRAN, TOMMY | SG-309134 | 1 | 42.79 | 4147********0397 | 05206I | 02/01/2019 |
| TRENTZ, DYLAN | SG-309940 | 1 | 42.79 | 5444********4877 | 436248 | 02/01/2019 |
| TROFTGRUBEN, MARIA | SG-301256 | 1 | 69.54 | 4400********2774 | 07002C | 02/01/2019 |
| TROJANOWSKI, LUKASZ | SG-306815 | 1 | 50.44 | 4400********6249 | 04106C | 02/01/2019 |
| VAASSEN, MADELINE | SG-308809 | 1 | 42.79 | 4308********7010 | 064849 | 02/01/2019 |
| VANDERHEYDEN, KYLE | SG-310375 | 1 | 69.54 | 4308********4502 | 064849 | 02/01/2019 |
| VOGEL, LISA | SG-310359 | 1 | 42.79 | 5466********5943 | 08633P | 02/01/2019 |
| WADAS, AMANDA | SG-307332 | 1 | 42.79 | 4157********0965 | 551605 | 02/01/2019 |
| WADDELL, GEORGE | SG-310097 | 1 | 32.09 | 4045********0653 | 001217 | 02/01/2019 |
| WAGNER, DOUGLAS | SG-308222 | 1 | 42.79 | 5463********7001 | 05218Z | 02/01/2019 |
| WAGNER, DREW | SG-309136 | 1 | 42.79 | 5463********5242 | 05219Z | 02/01/2019 |
| WALKE-POLLITT, LISA | SG-309973 | 1 | 69.54 | 4147********0134 | 05216D | 02/01/2019 |
| WALKER, BILL | SG-309674 | 1 | 69.54 | 4003********4353 | 05216C | 02/01/2019 |
| WALKER, DAVID | SG-309175 | 1 | 42.79 | 4186********1147 | 002111 | 02/01/2019 |
| WALSH, RENEE | SG-308893 | 1 | 30.00 | 4308********7244 | 064849 | 02/01/2019 |
| WARD, LAURA | SG-309157 | 1 | 69.54 | 5463********2052 | 824988 | 02/01/2019 |
| WEBER, DYLAN | SG-309951 | 1 | 42.79 | 4045********2999 | 001293 | 02/01/2019 |
| WEEBER, JACOB | SG-310116 | 1 | 42.79 | 5537********8785 | 880275 | 02/01/2019 |
| WHITE, JENN | SG-307550 | 1 | 42.79 | 4482********6604 | 0223D3 | 02/01/2019 |
| WHITE, PAULINE | SG-309660 | 1 | 52.42 | 4342********7421 | 011612 | 02/01/2019 |
| WILKINSON, TANNER | SG-310729 | 1 | 42.79 | 4602********1908 | 099161 | 02/01/2019 |
| WILLIAMS, ANDREW | SG-310287 | 1 | 5.89 | 4186********6520 | 006250 | 02/01/2019 |
| WILLIAMS, ASHLEY | SG-310440 | 1 | 53.49 | 4190********0974 | 001842 | 02/01/2019 |
| WINTERS, ERIC | SG-309741 | 1 | 69.54 | 4190********4873 | 031633 | 02/01/2019 |
| WOLFE, KATIE | SG-310482 | 1 | 42.79 | 4045********4524 | 001753 | 02/01/2019 |
| WOLFF, JAMES | SG-309736 | 1 | 42.79 | 5429********5746 | 660026 | 02/01/2019 |
| WOLLER, JOHN | SG-308863 | 1 | 32.09 | 4037********3923 | 601084 | 02/01/2019 |
| WOLLER, SHELLY | SG-309395 | 1 | 42.79 | 4037********9038 | 601084 | 02/01/2019 |
| WOODYARD, KYLE | SG-309342 | 1 | 53.49 | 5463********8554 | 824989 | 02/01/2019 |
| WORTH, BLAKE | SG-310438 | 1 | 42.79 | 4342********5523 | 074336 | 02/01/2019 |
| WULF, LISA | SG-309867 | 1 | 69.54 | 5406********0848 | 001956 | 02/01/2019 |
| ZAMORA, ALEC | SG-310161 | 1 | 69.54 | 4186********6014 | 023562 | 02/01/2019 |
| ZIEGELMAIER, ERIKA | SG-309998 | 1 | 60.00 | 4097********0234 | 0223D3 | 02/01/2019 |
| Count | Card Type | Total |
| 11 | American Express | 706.91 |
| 158 | MasterCard | 8247.37 |
| 180 | Visa | 9153.89 |
| 15 | Discover | 986.56 |
| 0 | Other | 0.00 |
| 19094.73 |