| 12/15/2021 |
| 08:23:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEL, MIKE | TN-SF0062706 | 4 | 40.89 | 5178********5090 | 06682P | 12/15/2021 |
| ACKERMAN, ERIC | TN-FIT18161 | 4 | 40.66 | 4190********3503 | 017301 | 12/15/2021 |
| ACKERMAN, LAURIE | TN-SF0063820 | 4 | 40.67 | 4037********5067 | 705122 | 12/15/2021 |
| AHMED, ABUBAKAR | TN-SF0063747 | 4 | 40.89 | 5312********0060 | 112628 | 12/15/2021 |
| AL MANDALAWI, SAMEER | TN-SF0058856 | 4 | 41.69 | 4342********8481 | 090246 | 12/15/2021 |
| ALVILLAR, BRYAN | TN-SF0061693 | 4 | 99.84 | 4147********4658 | 06798I | 12/15/2021 |
| AMUNDSON, BRIAN | TN-SF0053851 | 4 | 17.21 | 4190********9781 | 031692 | 12/15/2021 |
| ANDERSON, JACK | TN-SF0063259 | 4 | 40.89 | 4867********9193 | 072226 | 12/15/2021 |
| ANDERSON, JASON | TN-SF0054829 | 4 | 40.66 | 4147********9706 | 015711 | 12/15/2021 |
| ANDERSON, JEFF | TN-FE0053112 | 4 | 40.66 | 4342********4791 | 084296 | 12/15/2021 |
| ANDREASON, SANDRA | TN-SF0053253 | 4 | 40.66 | 6011********9918 | 01536B | 12/15/2021 |
| ARNOLD, MACKENZIE | TN-SF0063459 | 4 | 24.74 | 4147********7629 | 06842D | 12/15/2021 |
| AYODELE, JEREMIAH | TN-5073512827 | 4 | 93.63 | 4342********0620 | 098393 | 12/15/2021 |
| BADE, AARON | TN-SF0063637 | 4 | 51.42 | 5129********5505 | 537796 | 12/15/2021 |
| BAKOU, ADAMO | TN-SF0063757 | 4 | 40.89 | 4306********4598 | 072229 | 12/15/2021 |
| BANAIAN, ESTHER | TN-SF0058483 | 4 | 40.66 | 5524********3126 | 07723P | 12/15/2021 |
| BARTHEL, TRAVIS | TN-FIT00790 | 4 | 40.66 | 5105********6587 | 195120 | 12/15/2021 |
| BARTHELEMY, JACOB | TN-SF0053715 | 4 | 40.66 | 4147********0578 | 01402D | 12/15/2021 |
| BASTIAN, BRIAN | TN-AFM0020676 | 4 | 40.66 | 4147********3881 | 06981D | 12/15/2021 |
| BECKER, JARED | TN-SF0054170 | 4 | 40.66 | 3798*******3005 | 100794 | 12/15/2021 |
| BECKER, JORDYN | TN-FE0054684 | 4 | 51.42 | 3798*******3005 | 134915 | 12/15/2021 |
| BECKRICH, NATHAN | TN-FE0050215 | 4 | 40.66 | 4366********2920 | 010543 | 12/15/2021 |
| BELLRICHARD, RICK | TN-FIT07087 | 4 | 40.66 | 5463********9420 | 07026W | 12/15/2021 |
| BENGTSON, MITCH | TN-SF0054680 | 4 | 40.66 | 4895********1034 | 072234 | 12/15/2021 |
| BENSON, RUSSELL | TN-SF0058763 | 4 | 40.89 | 5178********0371 | 07056B | 12/15/2021 |
| BERNARD, DENISE | TN-FE0050368 | 4 | 40.66 | 5105********8616 | 195160 | 12/15/2021 |
| BINSFELD, DAVID | TN-FE0049643 | 4 | 21.51 | 6011********9905 | 01502R | 12/15/2021 |
| BLATTNER, ANGELA | TN-SF0060216 | 4 | 89.08 | 4342********1425 | 007558 | 12/15/2021 |
| BLOCK, ALAN | TN-FIT04743 | 4 | 40.66 | 5398********2990 | 76758T | 12/15/2021 |
| BLOCK, MELISSA | TN-FIT04922 | 4 | 40.66 | 5398********2990 | 77008T | 12/15/2021 |
| BRAEGELMANN, CHARLES | TN-FIT00453 | 4 | 41.69 | 6011********1708 | 01529P | 12/15/2021 |
| BRANDNER, TAYDEN | TN-FE0045079 | 4 | 20.17 | 4306********1550 | 072238 | 12/15/2021 |
| BRENNY, BLAKE | TN-WB997776 | 4 | 64.56 | 4003********5672 | 07170A | 12/15/2021 |
| BRETH, AMANDA | TN-FE0048243 | 4 | 40.66 | 4867********1285 | 072239 | 12/15/2021 |
| BRIGHT, COLE | TN-SF0058454 | 4 | 51.42 | 3715*******1035 | 117514 | 12/15/2021 |
| BUCKENTINE, BILL | TN-SF0058666 | 4 | 40.66 | 4418********2917 | 880706 | 12/15/2021 |
| BURNETT, MARY | TN-SF0062802 | 4 | 46.27 | 5466********1866 | 78829Z | 12/15/2021 |
| CALACSAN, JAMES | TN-SF0061777 | 4 | 41.69 | 4100********3799 | 53105C | 12/15/2021 |
| CALLAN, JAMES | TN-SF0053485 | 4 | 40.66 | 5175********7767 | 015725 | 12/15/2021 |
| CARDENAS, LUKE | TN-SF0058920 | 4 | 48.42 | 3700*******4717 | 171015 | 12/15/2021 |
| CHRISTEN, SHAWN | TN-SF0059280 | 4 | 37.66 | 4465********7837 | 015980 | 12/15/2021 |
| COMMERFORD, CHANDLER | TN-FIT06603 | 4 | 3.00 | 4037********8546 | 705122 | 12/15/2021 |
| COMMEY, TRACY | TN-SF0063153 | 4 | 40.89 | 4342********9084 | 049792 | 12/15/2021 |
| CRANE, PATRICK | TN-SF0062828 | 4 | 24.74 | 4100********0658 | 54815D | 12/15/2021 |
| DAVE, PUNIT | TN-SF0063945 | 4 | 46.27 | 4342********0224 | 010240 | 12/15/2021 |
| DAVIDSON, KELLY | TN-SF0055630 | 4 | 37.67 | 4147********8413 | 07383C | 12/15/2021 |
| DAVIS, SHON | TN-SF0060269 | 4 | 40.66 | 4465********0742 | 015274 | 12/15/2021 |
| DAY, LIZ | TN-SF0062690 | 4 | 40.89 | 3792*******1006 | 122565 | 12/15/2021 |
| DECKER, AARON | TN-3202663553 | 4 | 78.56 | 4630********8419 | 624755 | 12/15/2021 |
| DENT, TERI | TN-SF0053257 | 4 | 40.66 | 4342********5696 | 032502 | 12/15/2021 |
| DEROSIER, SPENCER | TN-SF0063014 | 4 | 40.66 | 4694********8582 | 370459 | 12/15/2021 |
| DEZURIK, SCOTT | TN-SF0059090 | 4 | 41.69 | 5463********4916 | 07459P | 12/15/2021 |
| DITTBERNER, TYLER | TN-SF0062003 | 4 | 40.66 | 4190********8898 | 016744 | 12/15/2021 |
| DODGE, LAURA | TN-SF0058848 | 4 | 51.42 | 4342********2473 | 096945 | 12/15/2021 |
| DONNELLY, BETH | TN-SF0058783 | 4 | 40.66 | 4147********2216 | 705122 | 12/15/2021 |
| DUBBIN, ADAM | TN-FE0041734 | 4 | 40.66 | 4342********3439 | 092773 | 12/15/2021 |
| DUONG, THONG | TN-FE0053195 | 4 | 40.66 | 4417********1858 | 07537C | 12/15/2021 |
| DURAY, BRANDON | TN-SF0055338 | 4 | 40.66 | 4037********7793 | 705122 | 12/15/2021 |
| EAGLE, CHRIS | TN-SF0061802 | 4 | 40.66 | 4895********4283 | 072253 | 12/15/2021 |
| EDELBROCK, CORY | TN-SF0055637 | 4 | 40.66 | 4530********7049 | 023733 | 12/15/2021 |
| EICH, LEXIS | TN-FE0053474 | 4 | 40.66 | 5175********2008 | 015113 | 12/15/2021 |
| EICHINGER, KARL | TN-FE0048235 | 4 | 40.66 | 5175********9768 | 015106 | 12/15/2021 |
| ELGHOR, SAM | TN-FE0054456 | 4 | 40.66 | 6011********5360 | 01539R | 12/15/2021 |
| ENGELKING, BRENDA | TN-SF0056646 | 4 | 40.66 | 5213********2289 | 01536P | 12/15/2021 |
| ENGELKING, MATT | TN-FE0034159 | 4 | 40.66 | 5213********2289 | 01567P | 12/15/2021 |
| EPPER, DAVE | TN-SF0057506 | 4 | 41.69 | 5576********5934 | 072255 | 12/15/2021 |
| ERGEN, TYLER | TN-SF0061622 | 4 | 40.66 | 4342********8227 | 055052 | 12/15/2021 |
| FANDEL, BRENT | TN-SF0059188 | 4 | 40.66 | 5105********7531 | 195230 | 12/15/2021 |
| FEDDEMA, CARI | TN-SF0058331 | 4 | 40.66 | 4342********1354 | 038187 | 12/15/2021 |
| FEHLHABER, CHARLES | TN-SF0060636 | 4 | 37.66 | 5175********3643 | 015963 | 12/15/2021 |
| FLUGGA, DALTON | TN-SF0061633 | 4 | 3.00 | 4867********1875 | 072257 | 12/15/2021 |
| FREIHAMMER, AMANDA | TN-3202937565 | 4 | 40.89 | 4100********0723 | 59999C | 12/15/2021 |
| GAEBEL, TOM | TN-FE0053583 | 4 | 5.35 | 4147********9289 | 07766D | 12/15/2021 |
| GANZ, JAMIE | TN-SF0062664 | 4 | 40.89 | 4342********2171 | 050686 | 12/15/2021 |
| GARDNER, ERNIE | TN-SF0058653 | 4 | 40.66 | 5108********6148 | 072259 | 12/15/2021 |
| GENTILE, BRYAN | TN-SF0059888 | 4 | 40.66 | 4342********1252 | 095694 | 12/15/2021 |
| GERADS, KARLEEN | TN-FE0054699 | 4 | 40.66 | 4046********3244 | 015072 | 12/15/2021 |
| GERDES, DYLAN | TN-SF0055228 | 4 | 40.66 | 4426********9802 | 015463 | 12/15/2021 |
| GIGUERE, DANIELLE | TN-SF0057722 | 4 | 24.51 | 5105********4533 | 195260 | 12/15/2021 |
| GIGUERE, MICHELLE | TN-FE0053451 | 4 | 40.66 | 5105********4533 | 195250 | 12/15/2021 |
| GOLOMBECKI, KAREN | TN-SF0061981 | 4 | 51.42 | 5105********7565 | 195270 | 12/15/2021 |
| GOLOMBECKI, RYAN | TN-SF0063052 | 4 | 46.27 | 5105********7599 | 195280 | 12/15/2021 |
| GOMBOS, KARI | TN-SF0058567 | 4 | 37.66 | 4342********6253 | 046053 | 12/15/2021 |
| GONZALES, ANTHONY | TN-SF0053727 | 4 | 40.66 | 4867********8255 | 072303 | 12/15/2021 |
| GRUNDMAN, CAMDON | TN-SF0056351 | 4 | 40.89 | 4190********4198 | 003923 | 12/15/2021 |
| GUSTAFSON, DON | TN-SF0063758 | 4 | 156.27 | 5512********4019 | 903230 | 12/15/2021 |
| HADDAD, MATHEW | TN-SF0062403 | 4 | 40.66 | 4342********0239 | 068598 | 12/15/2021 |
| HALL, SANDY | TN-FE0053410 | 4 | 320.00 | 6011********1769 | 01591R | 12/15/2021 |
| HAMM, CHRIS | TN-FE0053448 | 4 | 40.66 | 3797*******4001 | 180782 | 12/15/2021 |
| HANSON, ANN | TN-FIT05078 | 4 | 40.66 | 5178********4423 | 09189P | 12/15/2021 |
| HARPER, RYAN | TN-SF0063796 | 4 | 46.27 | 5178********2115 | 09189T | 12/15/2021 |
| HARREN, ELAINE | TN-FIT00868 | 4 | 40.66 | 4147********4230 | 015538 | 12/15/2021 |
| HAYES, THOMAS | TN-FE0031962 | 4 | 40.66 | 4185********9388 | 09230B | 12/15/2021 |
| HEGNA, JUSTIN | TN-AFM0019343 | 4 | 37.66 | 5524********9979 | 02047P | 12/15/2021 |
| HELLIE, JOE | TN-FE0043810 | 4 | 40.66 | 4100********8320 | 64670D | 12/15/2021 |
| HENGEL, STEVE | TN-SF0058517 | 4 | 37.66 | 5515********8674 | 793705 | 12/15/2021 |
| HENKENSIEFKEN, PEYTON | TN-202020 | 4 | 99.01 | 4908********9925 | 925498 | 12/15/2021 |
| HERGES, VIOLET | TN-3202910187 | 4 | 24.74 | 4147********4405 | 09336D | 12/15/2021 |
| HILDEBRAND, KAYLEE | TN-SF0063439 | 4 | 24.74 | 5424********1361 | 95037T | 12/15/2021 |
| HOEMBERG, JULIE | TN-FE0050458 | 4 | 40.66 | 4400********1006 | 09081A | 12/15/2021 |
| HOFFMAN, DALLAS | TN-3204933536 | 4 | 67.79 | 4690********2866 | 975789 | 12/15/2021 |
| HOLMES, DEACON | TN-SF0063763 | 4 | 51.65 | 4342********0099 | 013111 | 12/15/2021 |
| HOVDA, MIKE | TN-SF0057535 | 4 | 40.66 | 4342********6687 | 097856 | 12/15/2021 |
| HUSSEIN, ABDINUR | TN-SF0061652 | 4 | 40.66 | 4075********1969 | 015946 | 12/15/2021 |
| JAHKE-GREGORY, TABITHA | TN-SF0061678 | 4 | 40.66 | 4306********2385 | 072314 | 12/15/2021 |
| JOHNSON, THOMAS | TN-SF0058521 | 4 | 40.66 | 4147********6285 | 015668 | 12/15/2021 |
| JONES, LEE | TN-5034734526 | 4 | 67.79 | 4888********6232 | 00829B | 12/15/2021 |
| JUSTIN, ALEX | TN-SF0061843 | 4 | 40.66 | 4190********8018 | 003952 | 12/15/2021 |
| KAFFAR, BRADLEY | TN-SF0063079 | 4 | 40.66 | 4366********3276 | 021958 | 12/15/2021 |
| KAHLHAMER, JACK | TN-SF0055196 | 4 | 40.66 | 4147********8715 | 705132 | 12/15/2021 |
| KAISER, DEREK | TN-SF0057510 | 4 | 41.69 | 4266********4893 | 09537C | 12/15/2021 |
| KANE, JON | TN-SF0055463 | 4 | 40.66 | 4342********4869 | 095012 | 12/15/2021 |
| KAPROTH, CHARLES | TN-SF0054181 | 4 | 40.66 | 4692********4590 | 705132 | 12/15/2021 |
| KAROLUS, TODD | TN-FE0047590 | 4 | 40.66 | 4895********3341 | 072318 | 12/15/2021 |
| KELLER, NATHAN | TN-SF0056392 | 4 | 40.66 | 5178********8528 | 09594P | 12/15/2021 |
| KELLY, JOHN | TN-SF0056553 | 4 | 40.66 | 4190********7032 | 020426 | 12/15/2021 |
| KENT, BRENTON | TN-SF0063026 | 4 | 504.51 | 3795*******2005 | 188323 | 12/15/2021 |
| KERFELD, JEFF | TN-SF0061674 | 4 | 40.66 | 4586********6243 | H76438 | 12/15/2021 |
| KHAMPHACHACH, KHILANE | TN-SF0063808 | 4 | 40.65 | 4342********6391 | 073266 | 12/15/2021 |
| KINNEY, TYLER | TN-7632800376 | 4 | 78.55 | 5129********9358 | 072321 | 12/15/2021 |
| KIRCHNER, KATHY | TN-FIT00494 | 4 | 40.66 | 4037********1150 | 705132 | 12/15/2021 |
| KIRCHNER, NANCY | TN-SF0057740 | 4 | 40.66 | 4418********3423 | 733864 | 12/15/2021 |
| KLEIN, DAVID | TN-SF0059211 | 4 | 40.66 | 5576********8646 | 072323 | 12/15/2021 |
| KLEIN, WENDY | TN-FE0054219 | 4 | 40.66 | 5515********2304 | 793734 | 12/15/2021 |
| KNUDSEN, MARY | TN-FE0049609 | 4 | 40.66 | 5515********4326 | 793735 | 12/15/2021 |
| KNUDSEN, TIM | TN-FE0049602 | 4 | 40.66 | 5515********4326 | 793736 | 12/15/2021 |
| KOEHN, KIM | TN-FE0048742 | 4 | 40.66 | 4147********2389 | 09777D | 12/15/2021 |
| KOENIG, GREG | TN-AFM0018931 | 4 | 40.65 | 4388********8709 | 09776C | 12/15/2021 |
| KOLTES, GABRIELLE | TN-SF0056354 | 4 | 44.99 | 4190********1700 | 010824 | 12/15/2021 |
| KREMER, MARK | TN-SF0061927 | 4 | 40.66 | 4037********5727 | 705132 | 12/15/2021 |
| KRUEGER, SHANNA | TN-FE0041390 | 4 | 41.69 | 4342********1378 | 000019 | 12/15/2021 |
| KRUSH, STEVE | TN-SF0055885 | 4 | 34.99 | 4190********2116 | 020447 | 12/15/2021 |
| KUHL, ABBY | TN-SF0063250 | 4 | 57.03 | 5105********8758 | 195290 | 12/15/2021 |
| LAAKSO, DEBI | TN-3202483609 | 4 | 57.03 | 4342********6045 | 048602 | 12/15/2021 |
| LAHR, ERIC | TN-FE0044202 | 4 | 51.42 | 4190********3777 | 027135 | 12/15/2021 |
| LAKMANN, ANDREW | TN-FE0053259 | 4 | 20.17 | 4366********6648 | 09947D | 12/15/2021 |
| LEHMAN, KEVIN | TN-FE0054575 | 4 | 5.38 | 5157********5119 | 06226S | 12/15/2021 |
| LEHN, JASON | TN-FIT12354 | 4 | 40.66 | 4037********3524 | 705132 | 12/15/2021 |
| LEWIS, KADE | TN-SF0055138 | 4 | 20.21 | 4342********4884 | 092925 | 12/15/2021 |
| LIES, MARK | TN-FE0054818 | 4 | 40.66 | 5178********1102 | 09996B | 12/15/2021 |
| LIES, MICHAEL | TN-SF0055720 | 4 | 40.66 | 4147********8298 | 015708 | 12/15/2021 |
| LINN, LINDA | TN-FE0033888 | 4 | 40.66 | 4147********8812 | 00008C | 12/15/2021 |
| LOEHR, PETER | TN-FE0053027 | 4 | 40.66 | 4342********4106 | 004129 | 12/15/2021 |
| LOMMEL, MARIA | TN-FIT01404 | 4 | 40.66 | 4147********2944 | 015497 | 12/15/2021 |
| LY, TOAN | TN-SF0062818 | 4 | 40.89 | 4465********9343 | 015878 | 12/15/2021 |
| MAANUM, MICHAEL | TN-FE0046009 | 4 | 40.66 | 5333********6567 | 327939 | 12/15/2021 |
| MACKAY, NATE | TN-SF0053248 | 4 | 3.00 | 4991********3406 | 015923 | 12/15/2021 |
| MAILE, LEE | TN-FE0053707 | 4 | 40.66 | 5524********7725 | 01097Z | 12/15/2021 |
| MALAND, CATHERINE | TN-FE0044496 | 4 | 40.67 | 5576********0497 | 072337 | 12/15/2021 |
| MANINGA, ALEX | TN-SF0061653 | 4 | 51.65 | 4000********9176 | 744496 | 12/15/2021 |
| MARTHALER, MARILYN | TN-SF0062816 | 4 | 400.00 | 4418********1528 | 752841 | 12/15/2021 |
| MAXWELL, JERMAINE | TN-SF0058612 | 4 | 38.69 | 4306********8886 | 072338 | 12/15/2021 |
| MCCLURE, NOEL | TN-FE0052968 | 4 | 37.66 | 4147********8900 | 015966 | 12/15/2021 |
| MELL, HAYDEN | TN-SF0061855 | 4 | 51.42 | 5108********3747 | 072341 | 12/15/2021 |
| MENKE, MATTHEW | TN-SF0054207 | 4 | 40.66 | 4690********1368 | 975833 | 12/15/2021 |
| MIKOLCHAK, MARIA | TN-SF0063867 | 4 | 40.66 | 5147********5133 | 00241W | 12/15/2021 |
| MILISITS, LOGAN | TN-SF0061663 | 4 | 40.66 | 6011********3675 | 01532B | 12/15/2021 |
| MILLER, TRAVIS | TN-SF0060441 | 4 | 40.66 | 4190********8373 | 031906 | 12/15/2021 |
| MILLS, MICHELLE | TN-FE0048233 | 4 | 40.66 | 5291********4856 | 00297B | 12/15/2021 |
| MINKEL, TYLER | TN-SF0062632 | 4 | 41.69 | 4190********0050 | 010672 | 12/15/2021 |
| MISKULIN, JOSPEH | TN-SF0063721 | 4 | 41.69 | 4147********8634 | 00326I | 12/15/2021 |
| MONEYPENNY, ANDREW | TN-SF0063624 | 4 | 24.74 | 4147********1986 | 00348D | 12/15/2021 |
| MOORE, PETER | TN-SF0053836 | 4 | 40.66 | 4342********0370 | 078522 | 12/15/2021 |
| MURRAY, RYAN | TN-SF0063096 | 4 | 40.89 | 4867********1442 | 072346 | 12/15/2021 |
| MUSICH, MICHAEL | TN-SF0063786 | 4 | 40.89 | 5143********8579 | 943678 | 12/15/2021 |
| MYCUE, KEVIN | TN-SF0059763 | 4 | 51.42 | 4739********9754 | 072347 | 12/15/2021 |
| MYHRWOLD, TAMMY | TN-FE0053423 | 4 | 32.28 | 4147********2805 | 00404D | 12/15/2021 |
| NAIRN, KRISTEN | TN-FIT02434 | 4 | 40.66 | 4037********4384 | 705132 | 12/15/2021 |
| NEUENSCHWANDER, CARTER | TN-FE0045850 | 4 | 40.66 | 4895********1745 | 072349 | 12/15/2021 |
| NGUYEN, NGUYET | TN-SF0063453 | 4 | 40.89 | 5213********2645 | 01558P | 12/15/2021 |
| NIEMI, ERIC | TN-FIT18219 | 4 | 40.66 | 5528********3649 | 00509G | 12/15/2021 |
| O DONNEL, KRISTEN | TN-SF0063980 | 4 | 100.07 | 6011********5777 | 01539P | 12/15/2021 |
| OLK, LEAH | TN-SF0057691 | 4 | 48.42 | 4465********1632 | 015410 | 12/15/2021 |
| OLK, RYAN | TN-3202418359 | 4 | 99.01 | 4342********4179 | 045739 | 12/15/2021 |
| OLSON, LYNN | TN-FE0034887 | 4 | 41.69 | 5178********7995 | 00562B | 12/15/2021 |
| OLSON, MARK | TN-SF0057636 | 4 | 40.66 | 5216********1104 | 772335 | 12/15/2021 |
| OMVIG, JEANNE | TN-SF0056274 | 4 | 40.66 | 5576********0913 | 072353 | 12/15/2021 |
| PACHEN, ALEX | TN-SF0056769 | 4 | 40.66 | 4418********1108 | 634473 | 12/15/2021 |
| PACKERT, ALEXANDER | TN-SF0061591 | 4 | 40.66 | 3792*******1000 | 186440 | 12/15/2021 |
| PARTCH, MATT | TN-3202607794 | 4 | 67.79 | 6011********1359 | 01535R | 12/15/2021 |
| PATTON, DAVID | TN-FE0045081 | 4 | 41.69 | 4266********7966 | 00626C | 12/15/2021 |
| PEARSON, MAKAYLA | TN-SF0057710 | 4 | 24.51 | 4036********7603 | 00641A | 12/15/2021 |
| PETERS, JUDY | TN-FIT09543 | 4 | 40.89 | 4465********2051 | 015198 | 12/15/2021 |
| PETERSON, MICHAEL | TN-FE0031261 | 4 | 40.66 | 5105********6958 | 195330 | 12/15/2021 |
| PETTY, GARY | TN-FIT03878 | 4 | 40.67 | 6011********3770 | 01564B | 12/15/2021 |
| PETTY, RACHEL | TN-FIT03838 | 4 | 40.67 | 6011********3770 | 01586B | 12/15/2021 |
| PFANNENSTEIN, ALAN | TN-SF0058904 | 4 | 40.66 | 5519********8921 | 072356 | 12/15/2021 |
| PHAM, CUONG | TN-SF0059880 | 4 | 40.66 | 4342********9558 | 073599 | 12/15/2021 |
| PINER, TRACE | TN-SF0061865 | 4 | 40.66 | 5175********6732 | 015324 | 12/15/2021 |
| PITTMAN, RYAN | TN-FE0045989 | 4 | 40.66 | 5514********9334 | 944605 | 12/15/2021 |
| PLOOF, JASON | TN-SF0054594 | 4 | 40.66 | 4342********3008 | 072475 | 12/15/2021 |
| POEPPING, SCOTT | TN-SF0056641 | 4 | 37.66 | 5213********0805 | 01562P | 12/15/2021 |
| POWELL, ROBERT | TN-FIT04735 | 4 | 40.66 | 5156********1063 | 00789Z | 12/15/2021 |
| PRIMUS, JASON | TN-SF0063476 | 4 | 41.69 | 4867********2473 | 072359 | 12/15/2021 |
| RAKER, ANNETTE | TN-FE0042429 | 4 | 40.66 | 4147********5160 | 705142 | 12/15/2021 |
| RAMIREZ, RONNY | TN-SF0063712 | 4 | 40.66 | 4259********9311 | 075576 | 12/15/2021 |
| REED, JEFF | TN-3207617417 | 4 | 40.89 | 3727*******6004 | 189688 | 12/15/2021 |
| RELLER, TAYLER | TN-FE0053638 | 4 | 41.69 | 4867********6531 | 072401 | 12/15/2021 |
| RELLER, TORRI | TN-SF0059893 | 4 | 41.69 | 4867********7935 | 072401 | 12/15/2021 |
| REZNECHEK, AARON | TN-SF0062216 | 4 | 51.42 | 4190********5130 | 008894 | 12/15/2021 |
| ROLLER, JORDAN | TN-FE0052851 | 4 | 40.66 | 4895********4570 | 072403 | 12/15/2021 |
| ROOB, ADAM | TN-FIT00764 | 4 | 40.66 | 5105********3260 | 195390 | 12/15/2021 |
| ROOB, ROBERT | TN-FE0033505 | 4 | 20.17 | 5105********3260 | 195400 | 12/15/2021 |
| ROSA, DAVID | TN-SF0055157 | 4 | 40.66 | 4342********5912 | 023416 | 12/15/2021 |
| ROSHA, BECCA | TN-FIT01904 | 4 | 40.66 | 4121********1897 | 02150C | 12/15/2021 |
| ROTHSTEIN, EMILY | TN-FIT04599 | 4 | 35.28 | 4342********2910 | 037924 | 12/15/2021 |
| ROTHSTEIN, JAKE | TN-SF0063970 | 4 | 40.66 | 4147********8792 | 02177D | 12/15/2021 |
| RYAN, DAN | TN-FIT04092 | 4 | 40.66 | 4342********0484 | 066753 | 12/15/2021 |
| RYBASKI, ADAM | TN-SF0053250 | 4 | 41.69 | 4342********0891 | 031520 | 12/15/2021 |
| SAMARIN, DAN | TN-SF0058691 | 4 | 38.69 | 4037********4568 | 705142 | 12/15/2021 |
| SANBORN, GRAHM | TN-SF0058746 | 4 | 24.51 | 4690********1911 | 975853 | 12/15/2021 |
| SANBORN, SIMON | TN-SF0054779 | 4 | 22.99 | 4690********1911 | 975855 | 12/15/2021 |
| SANCHEZ, OSCAR | TN-SF0056697 | 4 | 40.66 | 4190********1335 | 021128 | 12/15/2021 |
| SANTORO, LAURA | TN-SF0063910 | 4 | 40.89 | 5368********7749 | 01515P | 12/15/2021 |
| SANTUR, AHMED | TN-SF0061682 | 4 | 40.66 | 4342********8298 | 081619 | 12/15/2021 |
| SATHER, DAVID | TN-SF0058303 | 4 | 40.66 | 4305********8887 | 02289C | 12/15/2021 |
| SAUERER, KATHI | TN-SF0058201 | 4 | 37.66 | 3792*******1005 | 101668 | 12/15/2021 |
| SCHEFERS, ADAM | TN-SF0063342 | 4 | 40.66 | 4190********6510 | 017679 | 12/15/2021 |
| SCHEFERS, SARAH | TN-SF0063582 | 4 | 51.42 | 4190********2449 | 009525 | 12/15/2021 |
| SCHEUERELL, JUDY | TN-FE0053613 | 4 | 5.38 | 4147********2844 | 705142 | 12/15/2021 |
| SCHEUERELL, ROBERT | TN-552123161 | 4 | 5.38 | 4147********2844 | 705142 | 12/15/2021 |
| SCHLICKENMAYER, GARY | TN-FE0053003 | 4 | 51.42 | 5105********8545 | 195410 | 12/15/2021 |
| SCHMIDT, KILEY | TN-SF0062378 | 4 | 5.38 | 4342********8241 | 015819 | 12/15/2021 |
| SCHMITT, JANET | TN-SF0061593 | 4 | 99.84 | 4690********9961 | 975861 | 12/15/2021 |
| SCHMITZ, ISAAC | TN-SF0062356 | 4 | 40.66 | 4266********2515 | 02416C | 12/15/2021 |
| SCHNEEKLOTH, DONNA | TN-SF0063369 | 4 | 40.66 | 5117********6974 | 02439B | 12/15/2021 |
| SCHNEIDER, LUKE | TN-SF0055621 | 4 | 40.89 | 5519********6172 | 072415 | 12/15/2021 |
| SCHREIFELS, BRYANT | TN-SF0058297 | 4 | 40.66 | 4147********6726 | 02460D | 12/15/2021 |
| SCHREINER, GREG | TN-SF0056881 | 4 | 40.66 | 4190********0393 | 005239 | 12/15/2021 |
| SCHWIEGER, LUCY | TN-SF0063370 | 4 | 40.66 | 5175********8794 | 015290 | 12/15/2021 |
| SCOTT, RYAN | TN-SF0061770 | 4 | 40.66 | 4465********7519 | 015283 | 12/15/2021 |
| SEIDL, DEBBIE | TN-SF0063923 | 4 | 40.66 | 4867********8684 | 072417 | 12/15/2021 |
| SHAFFER, TIFFANY | TN-FE0044607 | 4 | 41.69 | 4342********8472 | 002857 | 12/15/2021 |
| SHOBERG, JEFFREY | TN-SF0062467 | 4 | 40.66 | 5213********9581 | 01559P | 12/15/2021 |
| SIMONSEN, CHRIS | TN-SF0062439 | 4 | 40.66 | 4147********0353 | 705142 | 12/15/2021 |
| SIMONSEN, MILES | TN-SF0063749 | 4 | 24.74 | 4147********0353 | 705142 | 12/15/2021 |
| SING, ALI | TN-SF0061596 | 4 | 40.66 | 4147********7316 | 02594C | 12/15/2021 |
| SOK, RYAN | TN-SF0063134 | 4 | 40.89 | 4266********8199 | 02608B | 12/15/2021 |
| SOMDALEN, IRENE | TN-SF0059896 | 4 | 41.69 | 5313********0351 | 70514P | 12/15/2021 |
| SOUKASEUM, PANY | TN-FE0032071 | 4 | 40.66 | 4342********0573 | 003079 | 12/15/2021 |
| SOURIYAVONGSA, PHOUTHAROUB | TN-FE0052781 | 4 | 40.66 | 4306********1061 | 072421 | 12/15/2021 |
| SPECKHARD, THOMAS | TN-FE0052568 | 4 | 40.66 | 4342********9592 | 051871 | 12/15/2021 |
| STACHOWSKI, DAREK | TN-SF0062421 | 4 | 40.66 | 4690********1698 | 975871 | 12/15/2021 |
| STEGMAN, TANYA | TN-FE0053311 | 4 | 48.42 | 3790*******1004 | 138185 | 12/15/2021 |
| STEWART, KRISTIN | TN-FIT00761 | 4 | 43.90 | 4100********4071 | 95653C | 12/15/2021 |
| SUNDELL, HANNAH | TN-3203333919 | 4 | 24.74 | 4400********8082 | 03289D | 12/15/2021 |
| TAYLOR, ANGELA | TN-SF0060257 | 4 | 40.66 | 5576********9980 | 072424 | 12/15/2021 |
| TAYLOR, CAMERON | TN-SF0057804 | 4 | 40.66 | 5254********8972 | 70514P | 12/15/2021 |
| TAYLOR, CHELSEA | TN-FE0041439 | 4 | 20.17 | 5576********9980 | 072425 | 12/15/2021 |
| TAYLOR, JOHN | TN-FE0041436 | 4 | 41.69 | 5576********9980 | 072425 | 12/15/2021 |
| THEN, EMMA | TN-SF0063880 | 4 | 46.27 | 5576********8846 | 072426 | 12/15/2021 |
| THOME, SCOTT | TN-3204201992 | 4 | 51.65 | 3797*******2007 | 128044 | 12/15/2021 |
| TILLEMANS, JOYCE | TN-FE0036129 | 4 | 40.66 | 4037********5520 | 705142 | 12/15/2021 |
| TOMCZIK, LAURA | TN-SF0055837 | 4 | 40.66 | 5524********7898 | 70514S | 12/15/2021 |
| TOMOVIC, ANNAMARIA | TN-SF0061889 | 4 | 40.66 | 5216********5611 | 072427 | 12/15/2021 |
| URKIZA, JON | TN-3202677829 | 4 | 24.74 | 4506********7550 | 326653 | 12/15/2021 |
| VEDDER, TIMM | TN-AFM0020745 | 4 | 40.66 | 3790*******1004 | 188736 | 12/15/2021 |
| WAGNER, BRUCE | TN-FE0041141 | 4 | 3.00 | 4599********3832 | H72801 | 12/15/2021 |
| WARREN, MIKE | TN-SF0055871 | 4 | 62.18 | 4739********1354 | 072429 | 12/15/2021 |
| WARZECHA, IAN | TN-FE0041575 | 4 | 41.69 | 5216********1271 | 772335 | 12/15/2021 |
| WEBECK, MELANIE | TN-FE0047262 | 4 | 40.67 | 4342********7990 | 019021 | 12/15/2021 |
| WEIHRAUCH, JACK | TN-3204433366 | 4 | 24.74 | 4690********7429 | 975881 | 12/15/2021 |
| WEIHRAUCH, MARK | TN-3204434966 | 4 | 67.79 | 4690********7429 | 975883 | 12/15/2021 |
| WENDEL, KATHIE | TN-SF0059999 | 4 | 40.66 | 4264********2698 | 04780C | 12/15/2021 |
| WENNER, MADISON | TN-SF0063792 | 4 | 24.51 | 5105********2429 | 195470 | 12/15/2021 |
| WERCH, EVAN | TN-SF0063652 | 4 | 37.66 | 4342********9490 | 035259 | 12/15/2021 |
| WESENBERG, JUDY | TN-FIT18730 | 4 | 40.66 | 4147********3874 | 705142 | 12/15/2021 |
| WHITSON, ANNIE | TN-FE0033208 | 4 | 40.66 | 4465********7686 | 015871 | 12/15/2021 |
| WILLIE, JACOB | TN-SF0063770 | 4 | 40.89 | 5143********9429 | 903373 | 12/15/2021 |
| WIPPER, CORY | TN-SF0059870 | 4 | 40.66 | 5445********2049 | 015475 | 12/15/2021 |
| WIPPLER, RYAN | TN-SF0053729 | 4 | 40.66 | 4270********3766 | 015917 | 12/15/2021 |
| WOOD, AARON | TN-FE0049093 | 4 | 40.66 | 5105********1808 | 195490 | 12/15/2021 |
| WOOD, LEE | TN-SF0061893 | 4 | 5.35 | 4190********4908 | 004092 | 12/15/2021 |
| WOOD, SHEA | TN-SF0063254 | 4 | 40.66 | 4342********5019 | 070584 | 12/15/2021 |
| WOOLSEY, AMY | TN-SF0063906 | 4 | 40.66 | 4323********7710 | 021504 | 12/15/2021 |
| YOST, ALEXANDER | TN-FE0041296 | 4 | 79.35 | 4266********4823 | 03091C | 12/15/2021 |
| ZABLOSKI, BRIGITTE | TN-SF0063799 | 4 | 24.74 | 4867********8260 | 072436 | 12/15/2021 |
| ZAIDI, SYED | TN-SF0058431 | 4 | 40.66 | 4457********9947 | 052437 | 12/15/2021 |
| ZENZEN, BECKY | TN-SF0058525 | 4 | 40.66 | 4599********9744 | H76591 | 12/15/2021 |
| Count | Card Type | Total |
| 13 | American Express | 1037.92 |
| 79 | MasterCard | 3319.04 |
| 177 | Visa | 7580.17 |
| 10 | Discover | 754.38 |
| 0 | Other | 0.00 |
| 12691.51 |