Adair, Becca Credit Memo 02/23/2015 (84.00) Total Adair, Becca (84.00) Aerni, Blake Payment 02/05/2015 (40.00) Credit Memo 11/07/2014 (30.00) Credit Memo 01/29/2015 (28.00) Total Aerni, Blake (98.00) Allcorn, Geri K. Credit Memo 12/15/2013 (88.50) Credit Memo 06/15/2014 (90.00) Credit Memo 12/31/2014 (50.00) Total Allcorn, Geri K. (258.50) Allen, Sean Payment 08/03/2014 (13.00) Total Allen, Sean (13.00) Andreasen, Madeline Credit Memo 01/05/2015 (50.10) Total Andreasen, Madeline (85.10) Arends, Anna Credit Memo 08/12/2014 (48.50) Credit Memo 01/12/2015 (35.00) Total Arends, Anna (83.50) Austin, Aminah Credit Memo 02/16/2015 (14.00) Total Austin, Aminah (14.00) Bacon, Rebecca Payment 11/25/2014 (36.00) Total Bacon, Rebecca (36.00) Banman, Anna Payment 11/07/2014 (6.00) Total Banman, Anna (41.00) Blackmore, Bethany Credit Memo 10/24/2014 (33.50) Total Blackmore, Bethany (33.50) Blickhan, Alex Credit Memo 02/24/2015 (4.50) Total Blickhan, Alex (4.50) Bouphanouvong, Yolanda Payment 04/01/2014 (50.00) Total Bouphanouvong, Yolanda (50.00) Brekken, Sonia Payment 04/01/2014 (10.00) Payment 10/04/2014 (10.00) Total Brekken, Sonia (55.00) Bright, Jena Credit Memo 10/24/2014 (16.50) Total Bright, Jena (16.50) Page 1
Brummel, Benjamin Payment 08/03/2014 (8.00) Total Brummel, Benjamin (8.00) Burton, Madeline Credit Memo 08/10/2014 (13.50) Total Burton, Madeline (13.50) Butler, Janet Credit Memo 10/12/2014 (4.85) Credit Memo 11/17/2014 (52.50) Total Butler, Janet (57.35) Chase, Julianna Credit Memo 12/05/2013 (4.50) Total Chase, Julianna (4.50) Clewell, Kathryn Payment 04/01/2014 (19.45) Total Clewell, Kathryn (19.45) Cramer, Abby Credit Memo 02/01/2015 (5.00) Total Cramer, Abby (5.00) Cramer, Amy Credit Memo 12/31/2014 (20.00) Total Cramer, Amy (20.00) Davlantes, Victoria Credit Memo 08/13/2012 (4.25) Total Davlantes, Victoria (4.25) DeCock, Emily Credit Memo 08/03/2014 (17.50) Total DeCock, Emily (17.50) Dehais, Kaitlyn Credit Memo 08/10/2014 (13.50) Credit Memo 09/15/2014 (61.70) Credit Memo 01/12/2015 (15.18) Total Dehais, Kaitlyn (120.38) Delaney, Kate General Journal 02/01/2015 (9.75) Total Delaney, Kate (9.75) DeSett, Jacob Credit Memo 02/20/2015 (17.50) Total DeSett, Jacob (17.50) Ebling, Maddy Credit Memo 01/05/2015 (42.00) Total Ebling, Maddy (42.00) Egan, Lori Credit Memo 01/20/2015 (68.23) Credit Memo 02/15/2015 (59.30) Credit Memo 02/24/2015 (17.39) Total Egan, Lori (174.92) Page 2
Eilert, Maria Payment 03/10/2014 (112.50) Credit Memo 09/29/2014 (17.00) Credit Memo 01/05/2015 (42.00) Total Eilert, Maria (171.50) Ellis, Kendall Payment 09/16/2014 (4.00) Credit Memo 10/25/2012 (10.50) Total Ellis, Kendall (14.50) Evers, Courtney Credit Memo 08/10/2014 (15.00) Total Evers, Courtney (15.00) Evers, Malory Payment 06/10/2013 (40.00) Payment 04/01/2014 (50.00) Credit Memo 08/13/2012 (2.50) Total Evers, Malory (92.50) Falcon, Mia Credit Memo 02/01/2015 (27.20) Total Falcon, Mia (27.20) Farrington, Victoria Payment 08/28/2014 (125.00) Total Farrington, Victoria (125.00) Ferguson, Maizie Payment 11/07/2014 (18.00) Total Ferguson, Maizie (18.00) Fonseca, Mirena Credit Memo 08/04/2013 (32.50) Total Fonseca, Mirena (32.50) Fortunato, Tory Payment 11/07/2014 (125.00) Credit Memo 08/07/2014 (7.00) Total Fortunato, Tory (132.00) Gaddis, Kristin Payment 02/01/2015 (10.00) Total Gaddis, Kristin (10.00) Gallogly, Jenna Payment 02/25/2015 (3.00) Credit Memo 12/01/2012 (45.00) Total Gallogly, Jenna (83.00) Gambill, Gretchen Payment 04/03/2014 (200.00) Total Gambill, Gretchen (200.00) Gamble, Elise Credit Memo 09/28/2013 (3.00) Total Gamble, Elise (3.00) George, Kaitlyn Payment 11/07/2014 (6.00) Credit Memo 11/16/2014 (3.50) Total George, Kaitlyn (39.50) Page 3
George, Kaitlyn (old acct) Payment 06/16/2014 (292.10) General Journal 08/04/2014 (7.90) Credit Memo 08/04/2013 (19.00) Total George, Kaitlyn (old acct) (319.00) Godfrey, Allison Payment 09/28/2014 (30.00) Credit Memo 09/22/2014 (3.50) Total Godfrey, Allison (33.50) Greene, Mary Grace Payment 11/18/2013 (11.25) Total Greene, Mary Grace (11.25) Grimes, Madeline General Journal 09/27/2013 (14.00) Total Grimes, Madeline (14.00) Hacking, Porter Credit Memo 09/29/2014 (42.00) Total Hacking, Porter (42.00) Harre, Trace Payment 03/04/2014 (14.00) Payment 09/17/2014 (10.00) Total Harre, Trace (24.00) Harrison, Gretchen General Journal 11/15/2014 (27.74) Total Harrison, Gretchen (57.74) Hawkins, Abigail Payment 08/28/2014 (25.00) Total Hawkins, Abigail (60.00) Hayford, Christina Credit Memo 08/13/2012 (1.00) Total Hayford, Christina (1.00) Heckert, Annabelle Payment 10/24/2014 (20.00) Total Heckert, Annabelle (55.00) Hennessy, Morgan Payment 11/23/2014 (75.00) Total Hennessy, Morgan (75.00) Herrera, Ben Credit Memo 09/30/2013 (3.50) Total Herrera, Ben (3.50) Hodge, Steven Payment 09/08/2014 (4.10) Total Hodge, Steven (4.10) Hoeven, Zachary Payment 09/08/2014 (25.00) Credit Memo 04/01/2014 (4.60) Total Hoeven, Zachary (29.60) Holbert, Stephen Credit Memo 09/15/2013 (20.00) Total Holbert, Stephen (20.00) Page 4
Hosford, Devan Credit Memo 08/04/2013 (41.00) Total Hosford, Devan (41.00) Houston, Sarah Credit Memo 12/31/2014 (102.00) Credit Memo 02/01/2015 (5.00) Total Houston, Sarah (107.00) Hyatt, Madison Payment 11/18/2014 (5.00) Total Hyatt, Madison (5.00) Johnson, Josie Payment 11/16/2014 (25.00) Total Johnson, Josie (25.00) Johnston, Kaleigh Credit Memo 02/01/2015 (10.00) Total Johnston, Kaleigh (10.00) Jones, Halle Payment 06/16/2014 (50.00) Payment 11/07/2014 (25.00) Credit Memo 12/06/2013 (90.00) Total Jones, Halle (200.00) Jost, Lindsey Credit Memo 02/09/2014 (4.00) Total Jost, Lindsey (4.00) Kellogg, Alex Payment 08/19/2014 (50.00) Payment 11/07/2014 (12.00) Credit Memo 08/19/2014 (45.00) Total Kellogg, Alex (107.00) King, Alexia Payment 02/05/2015 (25.00) Total King, Alexia (25.00) Kite, Rebecca Payment 05/30/2014 (50.00) Total Kite, Rebecca (50.00) Koester, Kaylee Payment 11/16/2013 (10.00) Credit Memo 10/20/2014 (3.50) Total Koester, Kaylee (13.50) Lamping, Shelby Credit Memo 08/10/2014 (70.00) Total Lamping, Shelby (70.00) Lane, Mackenzie Payment 11/18/2014 (5.00) Total Lane, Mackenzie (5.00) Lawrence, Maria Payment 11/08/2014 (6.00) Total Lawrence, Maria (6.00) Laxton, Katelyn Payment 02/05/2015 (2.00) Total Laxton, Katelyn (2.00) Page 5
Lee, Abby Payment 11/16/2014 (10.00) Payment 02/05/2015 (10.00) Payment 03/01/2015 (20.00) Credit Memo 08/10/2014 (30.00) Total Lee, Abby (70.00) Lipford, Elizabeth Payment 10/20/2014 (8.51) Payment 11/07/2014 (6.00) Payment 02/10/2015 (10.00) Total Lipford, Elizabeth (24.51) Lyons, Allie Credit Memo 08/25/2014 (35.00) Total Lyons, Allie (35.00) Magsamen, Claire Payment 02/21/2015 (250.00) Credit Memo 10/12/2014 (58.15) Total Magsamen, Claire (308.15) Maloney, Anna Credit Memo 02/10/2015 (4.00) Total Maloney, Anna (4.00) McConville, Mary Credit Memo 08/10/2014 (5.00) Total McConville, Mary (5.00) Meehan, Olivia Payment 11/08/2014 (6.00) Payment 12/01/2014 (10.00) Payment 02/05/2015 (10.00) Credit Memo 09/28/2014 (7.00) Total Meehan, Olivia (33.00) Murphy, Ian Credit Memo 11/10/2014 (6.00) Total Murphy, Ian (6.00) Narverud, Jake 1 Credit Memo 12/31/2014 (3.51) Total Narverud, Jake 1 (33.51) Neal, Emma Payment 02/21/2014 (0.20) Payment 10/03/2014 (10.00) Total Neal, Emma (10.20) Nelson, Chase Payment 09/17/2014 (11.00) Total Nelson, Chase (11.00) Nicely, Kathleen Payment 03/01/2015 (10.00) Total Nicely, Kathleen (10.00) O'Donnell, Madison Payment 02/09/2014 (100.00) Credit Memo 08/10/2014 (17.00) Total O'Donnell, Madison (117.00) Page 6
Otero, Jillian Payment 12/12/2012 (25.00) Payment 03/12/2014 (9.73) General Journal 04/01/2014 (0.27) Payment 10/04/2014 (10.00) Payment 11/19/2014 (100.00) Payment 02/05/2015 (10.00) Payment 02/05/2015 (50.00) Credit Memo 09/08/2012 (8.50) Credit Memo 10/25/2012 (36.75) Credit Memo 10/29/2012 (7.00) Credit Memo 11/19/2012 (14.00) Credit Memo 01/07/2013 (14.00) Credit Memo 01/21/2013 (21.00) Credit Memo 02/20/2013 (7.00) Credit Memo 08/04/2013 (21.00) Credit Memo 09/15/2013 (40.00) Credit Memo 10/28/2013 (21.00) Credit Memo 12/07/2013 (56.00) Credit Memo 02/03/2014 (3.50) Credit Memo 08/18/2014 (10.50) Credit Memo 10/12/2014 (42.00) Credit Memo 10/28/2014 (28.00) Credit Memo 11/07/2014 (35.00) Credit Memo 11/15/2014 (14.00) Credit Memo 11/24/2014 (28.00) Credit Memo 01/12/2015 (35.00) Total Otero, Jillian (647.25) Radford, Cailin Payment 08/05/2013 (8.00) Total Radford, Cailin (8.00) Randall, Natalie Credit Memo 09/09/2013 (3.50) Total Randall, Natalie (38.50) Rinehart, Andrea Payment 02/21/2014 (10.00) Payment 10/04/2014 (10.00) Payment 10/24/2014 (5.00) Payment 02/15/2015 (10.00) Credit Memo 08/13/2012 (30.75) Total Rinehart, Andrea (65.75) Robideaux, Kathrynne Payment 10/05/2014 (10.00) Credit Memo 10/14/2013 (0.50) Credit Memo 10/01/2014 (17.50) Total Robideaux, Kathrynne (28.00) Roudebush, Camille Payment 09/18/2013 (25.00) Payment 07/07/2014 (5.00) Payment 10/05/2014 (10.00) Payment 02/01/2015 (10.00) Payment 02/05/2015 (250.00) Payment 02/15/2015 (10.00) Total Roudebush, Camille (310.00) Ruffini, Aly Payment 02/23/2015 (11.64) Total Ruffini, Aly (11.64) Page 7
Ruland, Ellie Payment 10/24/2014 (10.00) Credit Memo 11/15/2010 (0.10) Total Ruland, Ellie (10.10) Sale, Katie Jo Payment 12/12/2014 (14.06) Credit Memo 01/26/2015 (35.00) Total Sale, Katie Jo (79.06) Sebree, Jenssen Payment 06/14/2014 (22.00) Total Sebree, Jenssen (22.00) Sebree, Sadie Payment 06/14/2014 (50.00) Total Sebree, Sadie (50.00) Sherman, Meghan General Journal 02/01/2015 (73.00) Total Sherman, Meghan (73.00) Sitzman, Aidan Credit Memo 08/03/2014 (10.50) Total Sitzman, Aidan (10.50) Slemmons, Leah Payment 06/07/2013 (27.00) Total Slemmons, Leah (27.00) Slemmons, Lily Payment 06/10/2012 (8.00) Payment 04/01/2014 (50.00) Total Slemmons, Lily (58.00) Sterling, Hailey Credit Memo 08/12/2014 (35.00) Total Sterling, Hailey (35.00) Stewart, Eli Credit Memo 02/01/2015 (7.70) Total Stewart, Eli (7.70) Stout, Ryan Credit Memo 02/01/2015 (1.45) Total Stout, Ryan (1.45) Swyers, Olivia Credit Memo 08/10/2014 (17.20) Total Swyers, Olivia (17.20) Thomas, Emma Payment 10/06/2014 (29.04) General Journal 11/01/2014 (0.96) Credit Memo 08/10/2014 (5.00) Total Thomas, Emma (35.00) Thomsen, Alaina Credit Memo 09/15/2013 (14.55) Total Thomsen, Alaina (14.55) Torline, Jack Credit Memo 04/01/2014 (0.28) Total Torline, Jack (0.28) Page 8
Trowbridge, Alexandra Payment 08/04/2014 (12.50) Payment 11/08/2014 (36.00) Credit Memo 10/01/2014 (52.50) Total Trowbridge, Alexandra (101.00) Unruh, Emma Kate Payment 10/05/2014 (10.00) Payment 12/06/2014 (12.00) Total Unruh, Emma Kate (22.00) Vaughan, Ellie Credit Memo 08/04/2014 (10.50) Total Vaughan, Ellie (10.50) Vedock, Grace Payment 10/13/2014 (10.00) Payment 10/24/2014 (10.00) Payment 12/07/2014 (5.00) Total Vedock, Grace (25.00) Walker, India Payment 08/31/2014 (35.00) Payment 11/07/2014 (11.92) General Journal 11/07/2014 (0.58) Payment 01/29/2015 (15.00) Total Walker, India (62.50) West, Rachel Credit Memo 12/04/2013 (10.00) Total West, Rachel (10.00) Wheeler, Julia Payment 10/05/2014 (10.00) Credit Memo 12/04/2013 (30.00) Total Wheeler, Julia (40.00) White, Corinne Payment 02/05/2015 (30.00) Total White, Corinne (30.00) Young, Jon Credit Memo 04/01/2014 (30.00) Total Young, Jon (60.00) Zelinski, Sofia Credit Memo 08/04/2013 (25.00) Total Zelinski, Sofia (60.00) TOTAL (6,408.94) Page 9