| 11/15/2021 |
| 07:33:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEL, MIKE | TN-SF0062706 | 4 | 40.89 | 5178********5090 | 08323P | 11/15/2021 |
| ACKERMAN, ERIC | TN-FIT18161 | 4 | 40.66 | 4190********3503 | 017867 | 11/15/2021 |
| ACKERMAN, LAURIE | TN-SF0063820 | 4 | 40.67 | 4037********5067 | 705161 | 11/15/2021 |
| AHMED, ABUBAKAR | TN-SF0063747 | 4 | 40.89 | 5312********0060 | 141466 | 11/15/2021 |
| AL JUMAILI, MOHAMMED | TN-SF0058289 | 4 | 40.66 | 4342********4938 | 081440 | 11/15/2021 |
| AL MANDALAWI, SAMEER | TN-SF0058856 | 4 | 41.69 | 4342********8481 | 026015 | 11/15/2021 |
| ALVILLAR, BRYAN | TN-SF0061693 | 4 | 99.84 | 4147********4658 | 08405I | 11/15/2021 |
| AMUNDSON, BRIAN | TN-SF0053851 | 4 | 17.21 | 4190********9781 | 013282 | 11/15/2021 |
| ANDERSON, JACK | TN-SF0063259 | 4 | 40.89 | 4867********9193 | 071614 | 11/15/2021 |
| ANDERSON, JASON | TN-SF0054829 | 4 | 40.66 | 4147********9706 | 015063 | 11/15/2021 |
| ANDERSON, JEFF | TN-FE0053112 | 4 | 40.66 | 4342********4791 | 051790 | 11/15/2021 |
| ANDREASON, SANDRA | TN-SF0053253 | 4 | 40.66 | 6011********9918 | 01533B | 11/15/2021 |
| ARNOLD, MACKENZIE | TN-SF0063459 | 4 | 24.74 | 4147********7629 | 08488D | 11/15/2021 |
| AYODELE, JEREMIAH | TN-5073512827 | 4 | 40.89 | 4342********0620 | 031574 | 11/15/2021 |
| BADE, AARON | TN-SF0063637 | 4 | 51.42 | 5129********5505 | 445048 | 11/15/2021 |
| BAKOU, ADAMO | TN-SF0063757 | 4 | 40.89 | 4306********4598 | 071617 | 11/15/2021 |
| BANAIAN, ESTHER | TN-SF0058483 | 4 | 40.66 | 5524********3126 | 08464P | 11/15/2021 |
| BARTHEL, TRAVIS | TN-FIT00790 | 4 | 40.66 | 5105********6587 | 319650 | 11/15/2021 |
| BARTHELEMY, JACOB | TN-SF0053715 | 4 | 40.66 | 4147********0578 | 01820D | 11/15/2021 |
| BASTIAN, BRIAN | TN-AFM0020676 | 4 | 40.66 | 4147********3881 | 08580D | 11/15/2021 |
| BECKER, JARED | TN-SF0054170 | 4 | 40.66 | 3798*******3005 | 165292 | 11/15/2021 |
| BECKER, JORDYN | TN-FE0054684 | 4 | 51.42 | 3798*******3005 | 108884 | 11/15/2021 |
| BECKRICH, NATHAN | TN-FE0050215 | 4 | 40.66 | 4366********2920 | 010112 | 11/15/2021 |
| BELLRICHARD, RICK | TN-FIT07087 | 4 | 40.66 | 5463********9420 | 08659W | 11/15/2021 |
| BENGTSON, MITCH | TN-SF0054680 | 4 | 40.66 | 4895********1034 | 071622 | 11/15/2021 |
| BENSON, RUSSELL | TN-SF0058763 | 4 | 93.63 | 5178********0371 | 08689B | 11/15/2021 |
| BERNARD, DENISE | TN-FE0050368 | 4 | 40.66 | 5105********8616 | 319670 | 11/15/2021 |
| BINSFELD, DAVID | TN-FE0049643 | 4 | 21.51 | 6011********9905 | 01521R | 11/15/2021 |
| BLATTNER, ANGELA | TN-SF0060216 | 4 | 89.08 | 4342********1425 | 056230 | 11/15/2021 |
| BLOCK, ALAN | TN-FIT04743 | 4 | 40.66 | 5398********2990 | 41685T | 11/15/2021 |
| BLOCK, MELISSA | TN-FIT04922 | 4 | 40.66 | 5398********2990 | 41810T | 11/15/2021 |
| BRAEGELMANN, CHARLES | TN-FIT00453 | 4 | 41.69 | 6011********1708 | 01560P | 11/15/2021 |
| BRANDNER, TAYDEN | TN-FE0045079 | 4 | 20.17 | 4306********1550 | 071626 | 11/15/2021 |
| BRETH, AMANDA | TN-FE0048243 | 4 | 40.66 | 4867********1285 | 071626 | 11/15/2021 |
| BRIGHT, COLE | TN-SF0058454 | 4 | 51.42 | 3715*******1035 | 171817 | 11/15/2021 |
| BUCKENTINE, BILL | TN-SF0058666 | 4 | 40.66 | 4418********2917 | 224939 | 11/15/2021 |
| BURNETT, MARY | TN-SF0062802 | 4 | 46.27 | 5466********1866 | 43936Z | 11/15/2021 |
| CALACSAN, JAMES | TN-SF0061777 | 4 | 41.69 | 4100********3799 | 98138C | 11/15/2021 |
| CALLAN, JAMES | TN-SF0053485 | 4 | 40.66 | 5175********7767 | 015540 | 11/15/2021 |
| CARDENAS, LUKE | TN-SF0058920 | 4 | 48.42 | 3700*******4717 | 230015 | 11/15/2021 |
| CHRISTEN, SHAWN | TN-SF0059280 | 4 | 37.66 | 4465********7837 | 015994 | 11/15/2021 |
| CHURCHILL-MALCO, JOURNEY | TN-SF0060233 | 4 | 51.42 | 4465********8517 | 015267 | 11/15/2021 |
| COMMERFORD, CHANDLER | TN-FIT06603 | 4 | 3.00 | 4037********8546 | 705161 | 11/15/2021 |
| COMMEY, TRACY | TN-SF0063153 | 4 | 40.89 | 4342********9084 | 063099 | 11/15/2021 |
| CRANE, PATRICK | TN-SF0062828 | 4 | 24.74 | 4100********0658 | 99862D | 11/15/2021 |
| DAVE, PUNIT | TN-SF0063945 | 4 | 46.27 | 4342********0224 | 051147 | 11/15/2021 |
| DAVIDSON, KELLY | TN-SF0055630 | 4 | 37.67 | 4147********8413 | 09003C | 11/15/2021 |
| DAVIS, SHON | TN-SF0060269 | 4 | 40.66 | 4465********0742 | 015836 | 11/15/2021 |
| DAY, LIZ | TN-SF0062690 | 4 | 40.89 | 3792*******1006 | 156725 | 11/15/2021 |
| DENT, TERI | TN-SF0053257 | 4 | 40.66 | 4342********5696 | 017215 | 11/15/2021 |
| DEROSIER, SPENCER | TN-SF0063014 | 4 | 40.66 | 4694********8582 | 330811 | 11/15/2021 |
| DEZURIK, SCOTT | TN-SF0059090 | 4 | 41.69 | 5463********4916 | 09090P | 11/15/2021 |
| DITTBERNER, TYLER | TN-SF0062003 | 4 | 40.66 | 4190********8898 | 011021 | 11/15/2021 |
| DODGE, LAURA | TN-SF0058848 | 4 | 51.42 | 4342********2473 | 076397 | 11/15/2021 |
| DONNELLY, BETH | TN-SF0058783 | 4 | 40.66 | 4147********2216 | 705161 | 11/15/2021 |
| DUBBIN, ADAM | TN-FE0041734 | 4 | 40.66 | 4342********3439 | 012223 | 11/15/2021 |
| DUONG, THONG | TN-FE0053195 | 4 | 40.66 | 4417********1858 | 09170C | 11/15/2021 |
| DURAY, BRANDON | TN-SF0055338 | 4 | 40.66 | 4147********7267 | 705161 | 11/15/2021 |
| EAGLE, CHRIS | TN-SF0061802 | 4 | 40.66 | 4895********4283 | 071640 | 11/15/2021 |
| EDELBROCK, CORY | TN-SF0055637 | 4 | 40.66 | 4530********7049 | 008257 | 11/15/2021 |
| EICH, LEXIS | TN-FE0053474 | 4 | 40.66 | 5175********2008 | 015385 | 11/15/2021 |
| EICHERS, DAWN | TN-FE0049191 | 4 | 41.69 | 4342********8528 | 058230 | 11/15/2021 |
| EISENSCHENK, BRENDA | TN-FE0053438 | 4 | 40.66 | 5528********2180 | 09285J | 11/15/2021 |
| ELGHOR, SAM | TN-FE0054456 | 4 | 40.66 | 6011********5360 | 01526R | 11/15/2021 |
| ENGELKING, BRENDA | TN-SF0056646 | 4 | 40.66 | 5213********2289 | 01546P | 11/15/2021 |
| ENGELKING, MATT | TN-FE0034159 | 4 | 40.66 | 5213********2289 | 01547P | 11/15/2021 |
| EPPER, DAVE | TN-SF0057506 | 4 | 41.69 | 5576********5934 | 071643 | 11/15/2021 |
| ERGEN, TYLER | TN-SF0061622 | 4 | 40.66 | 4342********8227 | 054998 | 11/15/2021 |
| FANDEL, BRENT | TN-SF0059188 | 4 | 40.66 | 5105********7531 | 319710 | 11/15/2021 |
| FEDDEMA, CARI | TN-SF0058331 | 4 | 40.66 | 4342********1354 | 072825 | 11/15/2021 |
| FEHLHABER, CHARLES | TN-SF0060636 | 4 | 37.66 | 5175********3643 | 015235 | 11/15/2021 |
| FLUGGA, DALTON | TN-SF0061633 | 4 | 3.00 | 4867********1875 | 071646 | 11/15/2021 |
| FREIHAMMER, AMANDA | TN-3202937565 | 4 | 93.63 | 4100********0723 | 04754C | 11/15/2021 |
| GAEBEL, TOM | TN-FE0053583 | 4 | 5.35 | 4147********9289 | 09422D | 11/15/2021 |
| GANZ, JAMIE | TN-SF0062664 | 4 | 40.89 | 4342********2171 | 072919 | 11/15/2021 |
| GENTILE, BRYAN | TN-SF0059888 | 4 | 40.66 | 4342********1252 | 068815 | 11/15/2021 |
| GERADS, KARLEEN | TN-FE0054699 | 4 | 40.66 | 4046********3244 | 015899 | 11/15/2021 |
| GERDES, DYLAN | TN-SF0055228 | 4 | 40.66 | 4426********9802 | 015153 | 11/15/2021 |
| GIGUERE, DANIELLE | TN-SF0057722 | 4 | 24.51 | 5105********4533 | 319720 | 11/15/2021 |
| GIGUERE, MICHELLE | TN-FE0053451 | 4 | 40.66 | 5105********4533 | 319730 | 11/15/2021 |
| GOLOMBECKI, KAREN | TN-SF0061981 | 4 | 90.42 | 5105********7565 | 319740 | 11/15/2021 |
| GOLOMBECKI, RYAN | TN-SF0063052 | 4 | 46.27 | 5105********7599 | 319750 | 11/15/2021 |
| GOMBOS, KARI | TN-SF0058567 | 4 | 37.66 | 4342********6253 | 057297 | 11/15/2021 |
| GONZALES, ANTHONY | TN-SF0053727 | 4 | 40.66 | 4867********8255 | 071651 | 11/15/2021 |
| GRUNDMAN, CAMDON | TN-SF0056351 | 4 | 40.89 | 4190********4198 | 029197 | 11/15/2021 |
| GUSTAFSON, DON | TN-SF0063758 | 4 | 156.27 | 5512********4019 | 901875 | 11/15/2021 |
| HADDAD, MATHEW | TN-SF0062403 | 4 | 79.66 | 4342********0239 | 049893 | 11/15/2021 |
| HALL, SANDY | TN-FE0053410 | 4 | 320.00 | 6011********1769 | 01543R | 11/15/2021 |
| HAMM, CHRIS | TN-FE0053448 | 4 | 40.66 | 3797*******4001 | 119075 | 11/15/2021 |
| HANSON, ANN | TN-FIT05078 | 4 | 40.66 | 5178********4423 | 09662P | 11/15/2021 |
| HARPER, RYAN | TN-SF0063796 | 4 | 46.27 | 5178********2115 | 09706T | 11/15/2021 |
| HARREN, ELAINE | TN-FIT00868 | 4 | 40.66 | 4147********4230 | 015949 | 11/15/2021 |
| HAYES, THOMAS | TN-FE0031962 | 4 | 40.66 | 4185********9388 | 09742B | 11/15/2021 |
| HEGNA, JUSTIN | TN-AFM0019343 | 4 | 37.66 | 5524********9979 | 00367P | 11/15/2021 |
| HELLIE, JOE | TN-FE0043810 | 4 | 40.66 | 4100********8320 | 08883D | 11/15/2021 |
| HENDERSON, KRISTIN | TN-SF0062404 | 4 | 79.66 | 4427********3797 | 081608 | 11/15/2021 |
| HENGEL, STEVE | TN-SF0058517 | 4 | 37.66 | 5515********8674 | 589602 | 11/15/2021 |
| HENKENSIEFKEN, PEYTON | TN-202020 | 4 | 46.27 | 4908********9925 | 829216 | 11/15/2021 |
| HILDEBRAND, KAYLEE | TN-SF0063439 | 4 | 5.38 | 5424********1361 | 58712T | 11/15/2021 |
| HOEMBERG, JULIE | TN-FE0050458 | 4 | 40.66 | 4400********1006 | 06286A | 11/15/2021 |
| HOLMES, DEACON | TN-SF0063763 | 4 | 51.65 | 4342********0099 | 094157 | 11/15/2021 |
| HOVDA, MIKE | TN-SF0057535 | 4 | 40.66 | 4342********6687 | 075094 | 11/15/2021 |
| HUSSEIN, ABDINUR | TN-SF0061652 | 4 | 40.66 | 4075********1969 | 015892 | 11/15/2021 |
| JAHKE-GREGORY, TABITHA | TN-SF0061678 | 4 | 40.66 | 4306********2385 | 071703 | 11/15/2021 |
| JIBRIL, FARDOWSA | TN-SF0063048 | 4 | 46.27 | 4373********0427 | 412609 | 11/15/2021 |
| JOHNSON, AVERY | TN-SF0062561 | 4 | 51.42 | 4895********0669 | 071704 | 11/15/2021 |
| JUSTIN, ALEX | TN-SF0061843 | 4 | 40.66 | 4190********8018 | 014401 | 11/15/2021 |
| KAFFAR, BRADLEY | TN-SF0063079 | 4 | 40.66 | 4366********3276 | 021577 | 11/15/2021 |
| KAHLHAMER, JACK | TN-SF0055196 | 4 | 40.66 | 4147********8715 | 705171 | 11/15/2021 |
| KAISER, DEREK | TN-SF0057510 | 4 | 41.69 | 4266********4893 | 01195C | 11/15/2021 |
| KANE, JON | TN-SF0055463 | 4 | 40.66 | 4342********4869 | 033372 | 11/15/2021 |
| KAPROTH, CHARLES | TN-SF0054181 | 4 | 40.66 | 4692********4590 | 705171 | 11/15/2021 |
| KAROLUS, TODD | TN-FE0047590 | 4 | 40.66 | 4895********3341 | 071707 | 11/15/2021 |
| KELLER, NATHAN | TN-SF0056392 | 4 | 40.66 | 5178********8528 | 01268P | 11/15/2021 |
| KELLY, JOHN | TN-SF0056553 | 4 | 40.66 | 4190********7032 | 017958 | 11/15/2021 |
| KENT, BRENTON | TN-SF0063026 | 4 | 24.51 | 3795*******2005 | 115153 | 11/15/2021 |
| KERFELD, JEFF | TN-SF0061674 | 4 | 40.66 | 4586********6243 | H75827 | 11/15/2021 |
| KHAMPHACHACH, KHILANE | TN-SF0063808 | 4 | 40.65 | 4342********6391 | 028438 | 11/15/2021 |
| KINNEY, TYLER | TN-7632800376 | 4 | 78.55 | 5129********9358 | 071710 | 11/15/2021 |
| KIRCHNER, KATHY | TN-FIT00494 | 4 | 40.66 | 4037********1150 | 705171 | 11/15/2021 |
| KIRCHNER, NANCY | TN-SF0057740 | 4 | 40.66 | 4418********3423 | 708187 | 11/15/2021 |
| KLEIN, DAVID | TN-SF0059211 | 4 | 40.66 | 5576********8646 | 071712 | 11/15/2021 |
| KLEIN, WENDY | TN-FE0054219 | 4 | 40.66 | 5515********2304 | 589618 | 11/15/2021 |
| KNUDSEN, MARY | TN-FE0049609 | 4 | 40.66 | 5515********4326 | 589620 | 11/15/2021 |
| KNUDSEN, TIM | TN-FE0049602 | 4 | 40.66 | 5515********4326 | 589621 | 11/15/2021 |
| KOEHN, KIM | TN-FE0048742 | 4 | 40.66 | 4147********2389 | 01406D | 11/15/2021 |
| KOENIG, GREG | TN-AFM0018931 | 4 | 40.65 | 4388********8709 | 01417C | 11/15/2021 |
| KOLTES, GABRIELLE | TN-SF0056354 | 4 | 44.99 | 4190********1700 | 010994 | 11/15/2021 |
| KREMER, MARK | TN-SF0061927 | 4 | 40.66 | 4037********5727 | 705171 | 11/15/2021 |
| KRUEGER, SHANNA | TN-FE0041390 | 4 | 41.69 | 4342********1378 | 015231 | 11/15/2021 |
| KUHL, ABBY | TN-SF0063250 | 4 | 57.03 | 5105********8758 | 319820 | 11/15/2021 |
| LAHR, ERIC | TN-FE0044202 | 4 | 51.42 | 4190********3777 | 017560 | 11/15/2021 |
| LAKMANN, ANDREW | TN-FE0053259 | 4 | 20.17 | 4366********6648 | 01554D | 11/15/2021 |
| LEHMAN, KEVIN | TN-FE0054575 | 4 | 5.38 | 5157********5119 | 66969S | 11/15/2021 |
| LEHN, JASON | TN-FIT12354 | 4 | 40.66 | 4037********3524 | 705171 | 11/15/2021 |
| LEWIS, KADE | TN-SF0055138 | 4 | 20.21 | 4342********4884 | 078253 | 11/15/2021 |
| LIES, MARK | TN-FE0054818 | 4 | 40.66 | 5178********1102 | 01619B | 11/15/2021 |
| LIES, MICHAEL | TN-SF0055720 | 4 | 40.66 | 4147********8298 | 015050 | 11/15/2021 |
| LINN, LINDA | TN-FE0033888 | 4 | 40.66 | 4147********8812 | 01626C | 11/15/2021 |
| LOCKE, SAM | TN-FE0048980 | 4 | 40.66 | 4690********8971 | 902980 | 11/15/2021 |
| LOEHR, PETER | TN-FE0053027 | 4 | 40.66 | 4342********4106 | 007209 | 11/15/2021 |
| LOMMEL, MARIA | TN-FIT01404 | 4 | 40.66 | 4147********2944 | 015469 | 11/15/2021 |
| LY, TOAN | TN-SF0062818 | 4 | 40.89 | 4465********9343 | 015120 | 11/15/2021 |
| MAANUM, MICHAEL | TN-FE0046009 | 4 | 40.66 | 5333********6567 | 644853 | 11/15/2021 |
| MACKAY, NATE | TN-SF0053248 | 4 | 3.00 | 4991********3406 | 015065 | 11/15/2021 |
| MAILE, LEE | TN-FE0053707 | 4 | 40.66 | 5524********7725 | 09868Z | 11/15/2021 |
| MALAND, CATHERINE | TN-FE0044496 | 4 | 40.67 | 5576********0497 | 071726 | 11/15/2021 |
| MANINGA, ALEX | TN-SF0061653 | 4 | 51.65 | 4000********9176 | 590753 | 11/15/2021 |
| MARTHALER, MARILYN | TN-SF0062816 | 4 | 400.00 | 4418********1528 | 228170 | 11/15/2021 |
| MAXWELL, JERMAINE | TN-SF0058612 | 4 | 38.69 | 4306********8886 | 071726 | 11/15/2021 |
| MAYER, ALEX | TN-SF0054618 | 4 | 40.66 | 4342********9326 | 096668 | 11/15/2021 |
| MCCLURE, NOEL | TN-FE0052968 | 4 | 37.66 | 4147********8900 | 015187 | 11/15/2021 |
| MELL, HAYDEN | TN-SF0061855 | 4 | 51.42 | 5108********3747 | 071729 | 11/15/2021 |
| MENKE, MATTHEW | TN-SF0054207 | 4 | 40.66 | 4690********1368 | 902985 | 11/15/2021 |
| MIKOLCHAK, MARIA | TN-SF0063867 | 4 | 40.66 | 5147********5133 | 01907W | 11/15/2021 |
| MILISITS, LOGAN | TN-SF0061663 | 4 | 40.66 | 6011********3675 | 01584B | 11/15/2021 |
| MILLER, TRAVIS | TN-SF0060441 | 4 | 40.66 | 4190********8373 | 021620 | 11/15/2021 |
| MILLS, MICHELLE | TN-FE0048233 | 4 | 40.66 | 5291********4856 | 01970B | 11/15/2021 |
| MINKEL, TYLER | TN-SF0062632 | 4 | 41.69 | 4190********0050 | 013427 | 11/15/2021 |
| MISKULIN, JOSPEH | TN-SF0063721 | 4 | 41.69 | 4147********8634 | 01961I | 11/15/2021 |
| MONEYPENNY, ANDREW | TN-SF0063624 | 4 | 24.74 | 4147********1986 | 02018D | 11/15/2021 |
| MOORE, PETER | TN-SF0053836 | 4 | 40.66 | 4342********0370 | 061706 | 11/15/2021 |
| MURRAY, RYAN | TN-SF0063096 | 4 | 40.89 | 4867********1442 | 071733 | 11/15/2021 |
| MUSICH, MICHAEL | TN-SF0063786 | 4 | 40.89 | 5143********8579 | 955319 | 11/15/2021 |
| MYCUE, KEVIN | TN-SF0059763 | 4 | 51.42 | 4739********9754 | 071735 | 11/15/2021 |
| MYHRWOLD, TAMMY | TN-FE0053423 | 4 | 32.28 | 4147********2805 | 02079D | 11/15/2021 |
| NAIRN, KRISTEN | TN-FIT02434 | 4 | 40.66 | 4037********4384 | 705171 | 11/15/2021 |
| NEUENSCHWANDER, CARTER | TN-FE0045850 | 4 | 40.66 | 4895********1745 | 071736 | 11/15/2021 |
| NGUYEN, NGUYET | TN-SF0063453 | 4 | 40.89 | 5213********2645 | 01532P | 11/15/2021 |
| NIEMI, ERIC | TN-FIT18219 | 4 | 40.66 | 5528********3649 | 02179G | 11/15/2021 |
| O DONNEL, KRISTEN | TN-SF0063980 | 4 | 100.07 | 6011********5777 | 01583P | 11/15/2021 |
| OLK, LEAH | TN-SF0057691 | 4 | 48.42 | 4465********1632 | 015651 | 11/15/2021 |
| OLK, RYAN | TN-3202418359 | 4 | 46.27 | 4342********4179 | 004855 | 11/15/2021 |
| OLSON, LYNN | TN-FE0034887 | 4 | 41.69 | 5178********7995 | 02207B | 11/15/2021 |
| OLSON, MARK | TN-SF0057636 | 4 | 40.66 | 5216********1104 | 728599 | 11/15/2021 |
| OMVIG, JEANNE | TN-SF0056274 | 4 | 40.66 | 5576********0913 | 071741 | 11/15/2021 |
| OPATZ, ZACHARY | TN-SF0063605 | 4 | 40.89 | 5175********3468 | 015685 | 11/15/2021 |
| PACHEN, ALEX | TN-SF0056769 | 4 | 40.66 | 4418********1108 | 109779 | 11/15/2021 |
| PACKERT, ALEXANDER | TN-SF0061591 | 4 | 40.66 | 3792*******1000 | 109670 | 11/15/2021 |
| PARTCH, MATT | TN-3202607794 | 4 | 120.53 | 6011********1359 | 01563R | 11/15/2021 |
| PATTON, DAVID | TN-FE0045081 | 4 | 41.69 | 4266********7966 | 02292C | 11/15/2021 |
| PEARSON, MAKAYLA | TN-SF0057710 | 4 | 24.51 | 4036********7603 | 02312D | 11/15/2021 |
| PETERS, JUDY | TN-FIT09543 | 4 | 40.89 | 4465********2051 | 015647 | 11/15/2021 |
| PETERSON, MICHAEL | TN-FE0031261 | 4 | 40.66 | 5105********6958 | 319840 | 11/15/2021 |
| PETTY, GARY | TN-FIT03878 | 4 | 40.67 | 6011********3770 | 01593B | 11/15/2021 |
| PETTY, RACHEL | TN-FIT03838 | 4 | 40.67 | 6011********3770 | 01519B | 11/15/2021 |
| PFANNENSTEIN, ALAN | TN-SF0058904 | 4 | 40.66 | 5519********8921 | 071747 | 11/15/2021 |
| PHAM, CUONG | TN-SF0059880 | 4 | 40.66 | 4342********9558 | 058323 | 11/15/2021 |
| PINER, CARTER | TN-SF0062363 | 4 | 40.66 | 4190********0746 | 025973 | 11/15/2021 |
| PINER, TRACE | TN-SF0061865 | 4 | 40.66 | 5175********6732 | 015609 | 11/15/2021 |
| PITTMAN, RYAN | TN-FE0045989 | 4 | 40.66 | 5514********9334 | 958880 | 11/15/2021 |
| PLOOF, JASON | TN-SF0054594 | 4 | 40.66 | 4342********3008 | 056207 | 11/15/2021 |
| POEPPING, SCOTT | TN-SF0056641 | 4 | 37.66 | 5213********0805 | 01536P | 11/15/2021 |
| POWELL, ROBERT | TN-FIT04735 | 4 | 40.66 | 5156********1063 | 02482Z | 11/15/2021 |
| PRIMUS, JASON | TN-SF0063476 | 4 | 41.69 | 4867********2473 | 071749 | 11/15/2021 |
| RAKER, ANNETTE | TN-FE0042429 | 4 | 40.66 | 4147********5160 | 705171 | 11/15/2021 |
| RAMIREZ, RONNY | TN-SF0063712 | 4 | 40.66 | 4259********9311 | 066736 | 11/15/2021 |
| REED, JEFF | TN-3207617417 | 4 | 40.89 | 3727*******6004 | 107925 | 11/15/2021 |
| RELLER, TAYLER | TN-FE0053638 | 4 | 41.69 | 4867********6531 | 071751 | 11/15/2021 |
| RELLER, TORRI | TN-SF0059893 | 4 | 41.69 | 4867********7935 | 071751 | 11/15/2021 |
| REZNECHEK, AARON | TN-SF0062216 | 4 | 51.42 | 4190********5130 | 021652 | 11/15/2021 |
| ROLLER, JORDAN | TN-FE0052851 | 4 | 40.66 | 4895********4570 | 071752 | 11/15/2021 |
| ROOB, ADAM | TN-FIT00764 | 4 | 40.66 | 5105********3260 | 319850 | 11/15/2021 |
| ROOB, ROBERT | TN-FE0033505 | 4 | 20.17 | 5105********3260 | 319860 | 11/15/2021 |
| ROSA, DAVID | TN-SF0055157 | 4 | 40.66 | 4342********5912 | 035648 | 11/15/2021 |
| ROSHA, BECCA | TN-FIT01904 | 4 | 40.66 | 4121********1897 | 02648C | 11/15/2021 |
| ROTHSTEIN, EMILY | TN-FIT04599 | 4 | 35.28 | 4342********2910 | 068102 | 11/15/2021 |
| ROTHSTEIN, JAKE | TN-SF0063970 | 4 | 40.66 | 4147********8792 | 02688D | 11/15/2021 |
| RYAN, DAN | TN-FIT04092 | 4 | 40.66 | 4342********0484 | 026177 | 11/15/2021 |
| RYBASKI, ADAM | TN-SF0053250 | 4 | 41.69 | 4342********0891 | 078754 | 11/15/2021 |
| SAMARIN, DAN | TN-SF0058691 | 4 | 38.69 | 4037********4568 | 705171 | 11/15/2021 |
| SANBORN, GRAHM | TN-SF0058746 | 4 | 24.51 | 4690********1911 | 903016 | 11/15/2021 |
| SANBORN, SIMON | TN-SF0054779 | 4 | 22.99 | 4690********1911 | 903015 | 11/15/2021 |
| SANCHEZ, OSCAR | TN-SF0056697 | 4 | 40.66 | 4190********1335 | 004428 | 11/15/2021 |
| SANTORO, LAURA | TN-SF0063910 | 4 | 40.89 | 5368********7749 | 01233P | 11/15/2021 |
| SANTUR, AHMED | TN-SF0061682 | 4 | 40.66 | 4342********8298 | 072570 | 11/15/2021 |
| SATHER, DAVID | TN-SF0058303 | 4 | 40.66 | 4305********8887 | 02791C | 11/15/2021 |
| SAUERER, KATHI | TN-SF0058201 | 4 | 37.66 | 3792*******1005 | 150983 | 11/15/2021 |
| SCHAEFFEL, HEATHER | TN-SF0063804 | 4 | 53.80 | 4373********0102 | 710831 | 11/15/2021 |
| SCHEFERS, ADAM | TN-SF0063342 | 4 | 40.66 | 4190********6510 | 021081 | 11/15/2021 |
| SCHEFERS, SARAH | TN-SF0063582 | 4 | 51.42 | 4190********2449 | 019509 | 11/15/2021 |
| SCHEUERELL, JUDY | TN-FE0053613 | 4 | 5.38 | 4147********2844 | 705181 | 11/15/2021 |
| SCHEUERELL, ROBERT | TN-552123161 | 4 | 5.38 | 4147********2844 | 705181 | 11/15/2021 |
| SCHLICKENMAYER, GARY | TN-FE0053003 | 4 | 51.42 | 5105********8545 | 319880 | 11/15/2021 |
| SCHMIDT, KILEY | TN-SF0062378 | 4 | 5.38 | 4342********8241 | 081422 | 11/15/2021 |
| SCHMITT, JANET | TN-SF0061593 | 4 | 99.84 | 4690********9961 | 903023 | 11/15/2021 |
| SCHMITZ, ISAAC | TN-SF0062356 | 4 | 40.66 | 4266********2515 | 04132C | 11/15/2021 |
| SCHNEEKLOTH, DONNA | TN-SF0063369 | 4 | 40.66 | 5117********6974 | 04160B | 11/15/2021 |
| SCHNEIDER, LUKE | TN-SF0055621 | 4 | 40.89 | 5519********6172 | 071805 | 11/15/2021 |
| SCHREIFELS, BRYANT | TN-SF0058297 | 4 | 40.66 | 4147********6726 | 04177D | 11/15/2021 |
| SCHREINER, GREG | TN-SF0056881 | 4 | 40.66 | 4190********0393 | 020745 | 11/15/2021 |
| SCOTT, RYAN | TN-SF0061770 | 4 | 40.66 | 4465********7519 | 015591 | 11/15/2021 |
| SEIDL, DEBBIE | TN-SF0063923 | 4 | 40.66 | 4867********8684 | 071807 | 11/15/2021 |
| SHAFFER, TIFFANY | TN-FE0044607 | 4 | 41.69 | 4342********8472 | 022434 | 11/15/2021 |
| SHOBERG, JEFFREY | TN-SF0062467 | 4 | 40.66 | 5213********9581 | 01532P | 11/15/2021 |
| SIMONSEN, CHRIS | TN-SF0062439 | 4 | 40.66 | 4147********0353 | 705181 | 11/15/2021 |
| SIMONSEN, MILES | TN-SF0063749 | 4 | 24.74 | 4147********0353 | 705181 | 11/15/2021 |
| SING, ALI | TN-SF0061596 | 4 | 40.66 | 4147********7316 | 04320C | 11/15/2021 |
| SOK, RYAN | TN-SF0063134 | 4 | 40.89 | 4266********8199 | 04318B | 11/15/2021 |
| SOMDALEN, IRENE | TN-SF0059896 | 4 | 41.69 | 5313********0351 | 70518P | 11/15/2021 |
| SOUKASEUM, PANY | TN-FE0032071 | 4 | 40.66 | 4342********0573 | 028886 | 11/15/2021 |
| SOURIYAVONGSA, PHOUTHAROUB | TN-FE0052781 | 4 | 40.66 | 4306********1061 | 071812 | 11/15/2021 |
| SPECKHARD, THOMAS | TN-FE0052568 | 4 | 40.66 | 4342********9592 | 019774 | 11/15/2021 |
| STACHOWSKI, DAREK | TN-SF0062421 | 4 | 40.66 | 4690********1698 | 903031 | 11/15/2021 |
| STEGMAN, TANYA | TN-FE0053311 | 4 | 48.42 | 3790*******1004 | 145415 | 11/15/2021 |
| STEWART, KRISTIN | TN-FIT00761 | 4 | 43.90 | 4100********4071 | 35890C | 11/15/2021 |
| SUNDELL, HANNAH | TN-3203333919 | 4 | 24.74 | 4400********8082 | 02502D | 11/15/2021 |
| TAYLOR, ANGELA | TN-SF0060257 | 4 | 40.66 | 5576********9980 | 071814 | 11/15/2021 |
| TAYLOR, CAMERON | TN-SF0057804 | 4 | 40.66 | 5254********8972 | 70518P | 11/15/2021 |
| TAYLOR, CHELSEA | TN-FE0041439 | 4 | 20.17 | 5576********9980 | 071815 | 11/15/2021 |
| TAYLOR, JOHN | TN-FE0041436 | 4 | 41.69 | 5576********9980 | 071816 | 11/15/2021 |
| THEN, EMMA | TN-SF0063880 | 4 | 46.27 | 5576********8846 | 071816 | 11/15/2021 |
| TILLEMANS, JOYCE | TN-FE0036129 | 4 | 40.66 | 4037********5520 | 705181 | 11/15/2021 |
| TOMCZIK, LAURA | TN-SF0055837 | 4 | 40.66 | 5524********7898 | 70518S | 11/15/2021 |
| TOMOVIC, ANNAMARIA | TN-SF0061889 | 4 | 40.66 | 5216********5611 | 071817 | 11/15/2021 |
| URKIZA, JON | TN-3202677829 | 4 | 24.74 | 4506********7550 | 699454 | 11/15/2021 |
| VEDDER, TIMM | TN-AFM0020745 | 4 | 40.66 | 3790*******1004 | 104002 | 11/15/2021 |
| WAGNER, BRUCE | TN-FE0041141 | 4 | 3.00 | 4599********3832 | H72190 | 11/15/2021 |
| WARREN, MIKE | TN-SF0055871 | 4 | 62.18 | 4739********1354 | 071819 | 11/15/2021 |
| WARZECHA, IAN | TN-FE0041575 | 4 | 41.69 | 5216********1271 | 728599 | 11/15/2021 |
| WEAPPA, BRIAN | TN-SF0057918 | 4 | 40.66 | 4353********5398 | 071820 | 11/15/2021 |
| WEBECK, MELANIE | TN-FE0047262 | 4 | 40.67 | 4342********7990 | 045962 | 11/15/2021 |
| WELSAND, HARLAN | TN-FE0036042 | 4 | 41.69 | 4761********3780 | 071821 | 11/15/2021 |
| WENDEL, KATHIE | TN-SF0059999 | 4 | 40.66 | 4264********2698 | 01284C | 11/15/2021 |
| WENNER, MADISON | TN-SF0063792 | 4 | 24.51 | 5105********2429 | 319930 | 11/15/2021 |
| WERCH, EVAN | TN-SF0063652 | 4 | 37.66 | 4342********9490 | 004950 | 11/15/2021 |
| WESENBERG, JUDY | TN-FIT18730 | 4 | 40.66 | 4147********3874 | 705181 | 11/15/2021 |
| WHITSON, ANNIE | TN-FE0033208 | 4 | 40.66 | 4465********7686 | 015510 | 11/15/2021 |
| WILLIE, JACOB | TN-SF0063770 | 4 | 40.89 | 5143********9429 | 954418 | 11/15/2021 |
| WIPPER, CORY | TN-SF0059870 | 4 | 40.66 | 5445********2049 | 015011 | 11/15/2021 |
| WIPPLER, RYAN | TN-SF0053729 | 4 | 40.66 | 4270********3766 | 015175 | 11/15/2021 |
| WOOD, AARON | TN-FE0049093 | 4 | 40.66 | 5105********1808 | 319940 | 11/15/2021 |
| WOOD, LEE | TN-SF0061893 | 4 | 5.35 | 4190********4908 | 029856 | 11/15/2021 |
| WOOD, SHEA | TN-SF0063254 | 4 | 40.66 | 4342********5019 | 090244 | 11/15/2021 |
| WOOLSEY, AMY | TN-SF0063906 | 4 | 40.66 | 4323********7710 | 064641 | 11/15/2021 |
| YOST, ALEXANDER | TN-FE0041296 | 4 | 79.35 | 4266********4823 | 04788B | 11/15/2021 |
| ZABLOSKI, BRIGITTE | TN-SF0063799 | 4 | 24.74 | 4867********8260 | 071827 | 11/15/2021 |
| ZAIDI, SYED | TN-SF0058431 | 4 | 40.66 | 4457********9947 | 051828 | 11/15/2021 |
| ZENZEN, BECKY | TN-SF0058525 | 4 | 40.66 | 4599********9744 | H75981 | 11/15/2021 |
| Count | Card Type | Total |
| 12 | American Express | 506.27 |
| 78 | MasterCard | 3350.99 |
| 179 | Visa | 7554.29 |
| 10 | Discover | 807.12 |
| 0 | Other | 0.00 |
| 12218.67 |