| 07/15/2010 |
| 05:43:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALKE, IAN | C8-0007894 | 2 | 80.56 | 4427********6884 | 238201 | 07/15/10 |
| ANDRUS, ADRIANA | C8-0006362 | 2 | 10.00 | 4037********7095 | 50517A | 07/15/10 |
| ARIMANDA, HIMABINDU | C8-0006660 | 2 | 10.00 | 4843********6227 | 053235 | 07/15/10 |
| BARAN, CHARLES | C8-0006509 | 2 | 51.94 | 4217********5091 | 003273 | 07/15/10 |
| BEHLKE, MARK | C8-0007346 | 2 | 74.20 | 4388********9400 | 02003C | 07/15/10 |
| BELITZ, CADY | C8-0009445 | 2 | 10.00 | 6011********7709 | 01513R | 07/15/10 |
| BERG, MICHAEL | C8-0010860 | 2 | 68.95 | 4323********8834 | 138218 | 07/15/10 |
| BERGMAN, ADAM | C8-0007741 | 2 | 80.56 | 4427********0213 | 238203 | 07/15/10 |
| BERMINGHAM, CHARLES | C8-0010997 | 2 | 46.64 | 4037********2365 | 50517B | 07/15/10 |
| BEST, ALLEN | C8-0008719 | 2 | 51.94 | 4190********6209 | 026834 | 07/15/10 |
| BIAGAS, DAVID | C8-0009181 | 2 | 80.56 | 4465********4269 | 01543A | 07/15/10 |
| BLONDET, AURORE | C8-0010922 | 2 | 51.94 | 4342********8428 | 905116 | 07/15/10 |
| BOARINI, CATE | C8-0009357 | 2 | 80.56 | 4736********5293 | 082011 | 07/15/10 |
| BOGE-HUBBARD, CHRISTINE | C8-0006957 | 2 | 101.71 | 4388********7460 | 02005C | 07/15/10 |
| BOGNER, ASHLEY | C8-0009176 | 2 | 51.94 | 4017********0345 | 015438 | 07/15/10 |
| BOHR, ADAM | C8-0007357 | 2 | 51.94 | 4323********9108 | 091083 | 07/15/10 |
| BOLDT, ANGIE | C8-0003534 | 2 | 80.56 | 4862********0279 | 01970A | 07/15/10 |
| BOTSFORD, ARIN | C8-0003161 | 2 | 51.94 | 4427********8956 | 238202 | 07/15/10 |
| BOWMAN, CHASTITY | C8-0004571 | 2 | 51.94 | 4427********4893 | 238206 | 07/15/10 |
| BOYSEN, NICK | C8-0009429 | 2 | 51.94 | 5183********1117 | 57316B | 07/15/10 |
| BRANDON, LINDSEY | C8-0010750 | 2 | 80.56 | 4427********7412 | 238209 | 07/15/10 |
| BROPHY, ROBIN | C8-0007865 | 2 | 69.17 | 5291********3120 | 01969Z | 07/15/10 |
| BULGER, DOUG | C8-0009956 | 2 | 51.94 | 5429********7003 | 925250 | 07/15/10 |
| BURKHART, ASHLEY | C8-4180058 | 2 | 31.75 | 4022********9921 | 238207 | 07/15/10 |
| BURNES, BRITTANY | C8-0007701 | 2 | 51.94 | 4022********5652 | 504731 | 07/15/10 |
| BUSCHMAN, PAUL | C8-0009196 | 2 | 51.94 | 5499********6895 | 75512B | 07/15/10 |
| BUSHNELL, DENISE | C8-0007881 | 2 | 133.56 | 5424********4517 | 57385B | 07/15/10 |
| CAMPBELL, JOEL | C8-0010766 | 2 | 80.56 | 4427********8336 | 238212 | 07/15/10 |
| CAPITAN, JUAN | C8-0001536 | 2 | 80.56 | 4323********9501 | 847220 | 07/15/10 |
| CARRIG, WILLIAM | C8-0009791 | 2 | 80.56 | 3785*******1002 | 101568 | 07/15/10 |
| CHAMBERLIN, ERIC | C8-0006525 | 2 | 51.94 | 4700********0045 | 218746 | 07/15/10 |
| CHIPMAN, ART | C8-0008597 | 2 | 107.06 | 6011********5122 | 01514B | 07/15/10 |
| CHRISENSEN, WILLIAM | C8-0010779 | 2 | 51.94 | 4700********9813 | 218748 | 07/15/10 |
| CHRISTIANSEN, BRETT | C8-0009399 | 2 | 51.94 | 4323********1901 | 091084 | 07/15/10 |
| CISMAR, MATTHEW | C8-0008581 | 2 | 51.94 | 4700********0028 | 218747 | 07/15/10 |
| CLARK, KRISTIN | C8-0009448 | 2 | 51.94 | 5511********1506 | 071519 | 07/15/10 |
| CLARK, SHELLY | C8-0004618 | 2 | 80.56 | 3717*******1016 | 196019 | 07/15/10 |
| CLARK, STEVE | C8-0007933 | 2 | 107.06 | 4022********2076 | 238214 | 07/15/10 |
| CLEFISCH, JOHN K | C8-0009142 | 2 | 51.94 | 4300********3523 | 01514B | 07/15/10 |
| CLEVENGER, JEFFREY | C8-0009135 | 2 | 46.64 | 4700********7364 | 218749 | 07/15/10 |
| COLE, JAMES | C8-0009861 | 2 | 10.00 | 4342********6303 | 849802 | 07/15/10 |
| COLEMAN, MERRILL | C8-0011035 | 2 | 59.94 | 4190********1509 | 008757 | 07/15/10 |
| CONRADS, BECKY | C8-0002671 | 2 | 10.00 | 4479********1482 | 015506 | 07/15/10 |
| COOKE, ALLAN | C8-0001581 | 2 | 51.94 | 4432********2819 | 018325 | 07/15/10 |
| COONEY, CASEY | C8-0009336 | 2 | 107.06 | 4700********4620 | 218750 | 07/15/10 |
| COPPER, C. MARY | C8-0009776 | 2 | 51.94 | 6011********1376 | 01557R | 07/15/10 |
| CORKERY, AMY | C8-0010775 | 2 | 46.64 | 4422********6237 | 805022 | 07/15/10 |
| COUCH, CHRISTOPHER | C8-0010912 | 2 | 51.94 | 4718********6903 | 015145 | 07/15/10 |
| CRABTREE, ASHLEIGH | C8-0003549 | 2 | 80.56 | 4432********9869 | 009237 | 07/15/10 |
| CRAMPTON, BEN | C8-0003191 | 2 | 62.54 | 4323********2804 | 138220 | 07/15/10 |
| CREARY, MARISA | C8-0010774 | 2 | 51.94 | 4744********2211 | 102979 | 07/15/10 |
| CROFT, ANNE MARIE | C8-0009071 | 2 | 46.64 | 4700********9016 | 218751 | 07/15/10 |
| CROTTY, SARAH | C8-0001975 | 2 | 80.56 | 4388********6722 | 02034C | 07/15/10 |
| DAILEY, BRENDEN | C8-0000020 | 2 | 21.15 | 4736********9986 | 082011 | 07/15/10 |
| DANNER, ELIZABETH | C8-0004610 | 2 | 80.56 | 4700********5759 | 218753 | 07/15/10 |
| DAVENPORT, KHALDEE | C8-0001524 | 2 | 80.56 | 4185********2681 | 02035A | 07/15/10 |
| DAVIS, RAQUEL | C8-0009049 | 2 | 51.94 | 5178********1678 | 01999Z | 07/15/10 |
| DAVISON, BRUCE | C8-0007111 | 2 | 67.24 | 5148********5027 | 02004B | 07/15/10 |
| DESSICINO, STEPHANIE | C8-0010893 | 2 | 46.64 | 4356********3649 | 172276 | 07/15/10 |
| DEWILD, JULIANA | C8-0002264 | 2 | 51.94 | 6011********4933 | 01558R | 07/15/10 |
| DOLEZAL, CARMEN | C8-0007052 | 2 | 96.46 | 4700********0045 | 218754 | 07/15/10 |
| DONOHOE, MARIA | C8-0009356 | 2 | 52.43 | 4700********4222 | 218755 | 07/15/10 |
| DORO, JESSICA | C8-0009018 | 2 | 51.94 | 4736********6976 | 082011 | 07/15/10 |
| DREES, KARI | C8-0003514 | 2 | 51.94 | 4700********1007 | 218752 | 07/15/10 |
| DREES, TODD | C8-0007940 | 2 | 51.94 | 5537********1430 | 51714 | 07/15/10 |
| DUGHMAN, SAADEDDINE | C8-0006407 | 2 | 80.56 | 4037********7004 | 50517B | 07/15/10 |
| DWYER, CARRIE | C8-0010743 | 2 | 10.00 | 5491********5213 | 02043B | 07/15/10 |
| DYBVIK, LISA | C8-0003189 | 2 | 51.94 | 5291********3765 | 02005Z | 07/15/10 |
| DYKSTRA, AMY | C8-0009451 | 2 | 51.94 | 4190********7014 | 003432 | 07/15/10 |
| EIFFERT, JONNA | C8-0010658 | 2 | 46.64 | 4700********7602 | 218756 | 07/15/10 |
| ELBERT, CHAR | C8-0007360 | 2 | 69.96 | 4388********8776 | 02043C | 07/15/10 |
| ERICKSON, ANDREW | C8-0008598 | 2 | 51.94 | 4323********9516 | 163817 | 07/15/10 |
| ESTRADA, JOEY | C8-0007595 | 2 | 51.94 | 4427********7434 | 238227 | 07/15/10 |
| FELD, ALLEN | C8-0007206 | 2 | 51.94 | 4366********6203 | 022194 | 07/15/10 |
| FERREL, JENNIFER | C8-0010944 | 2 | 51.94 | 5424********7300 | 449667 | 07/15/10 |
| FIGG, JOSHUA | C8-0010752 | 2 | 51.94 | 4707********2423 | 022195 | 07/15/10 |
| FISHER, SHEEHAN DAVID | C8-0007775 | 2 | 51.94 | 6011********4597 | 01564R | 07/15/10 |
| FLANSBURG, CAROL | C8-0004073 | 2 | 51.94 | 5417********9375 | 006154 | 07/15/10 |
| FORKNER, JENNIFER | C8-0004705 | 2 | 80.56 | 4323********7417 | 905117 | 07/15/10 |
| FOSTER, JENNIFER | C8-0007871 | 2 | 51.94 | 4190********7285 | 003433 | 07/15/10 |
| FOSTER, KELSEY | C8-0007876 | 2 | 51.94 | 5438********8197 | 858466 | 07/15/10 |
| FRANCIS, NICHOLE | C8-0001399 | 2 | 81.32 | 5490********7238 | 02579Z | 07/15/10 |
| FRATZKE, JACK | C8-0003668 | 2 | 41.34 | 5523********6094 | 887224 | 07/15/10 |
| FREDERICK, KELLIE | C8-0009025 | 2 | 46.64 | 5466********0689 | 57524P | 07/15/10 |
| FRIDERES, TARYN | C8-0010115 | 2 | 40.28 | 4022********3202 | 238232 | 07/15/10 |
| GALLOWAY, MELISSA | C8-0009138 | 2 | 51.94 | 4323********2703 | 849803 | 07/15/10 |
| GARLAND, SAM | C8-0007901 | 2 | 80.56 | 6011********6337 | 01519R | 07/15/10 |
| GELINAS, PASCAL | C8-0004650 | 2 | 80.56 | 4718********2078 | 015158 | 07/15/10 |
| GOODALE, KRISTI | C8-0007227 | 2 | 75.00 | 6011********6622 | 01503B | 07/15/10 |
| GRADISHER, REBECCA | C8-0009869 | 2 | 51.94 | 4700********0421 | 218759 | 07/15/10 |
| GRANNER, STACY | C8-0010769 | 2 | 51.94 | 4266********2751 | 02060C | 07/15/10 |
| GREEN, KATIE | C8-0003186 | 2 | 51.94 | 4121********7898 | 02024B | 07/15/10 |
| GRETTER, SARAH | C8-0007888 | 2 | 80.56 | 3713*******2026 | 159172 | 07/15/10 |
| HAGAN, JEREMY | C8-0010597 | 2 | 96.46 | 4700********8829 | 218757 | 07/15/10 |
| HAGEMANN, EMILY | C8-0009365 | 2 | 51.94 | 4432********4308 | 019649 | 07/15/10 |
| HALDER, JENNIFER | C8-0010745 | 2 | 80.30 | 4022********2128 | 521430 | 07/15/10 |
| HALVERSON, JARED | C8-0006195 | 2 | 51.94 | 4700********8002 | 218760 | 07/15/10 |
| HAMRE, WADE | C8-0007890 | 2 | 54.52 | 4190********6845 | 019650 | 07/15/10 |
| HAYDEN, SAMANTHA | C8-0009403 | 2 | 51.94 | 5444********5369 | 151091 | 07/15/10 |
| HEFFERN, MICHAEL | C8-0009343 | 2 | 80.56 | 4190********7852 | 026864 | 07/15/10 |
| HENRY, PATRICK | C8-0007768 | 2 | 41.34 | 4700********4026 | 218758 | 07/15/10 |
| HERMANSON, MAX | C8-0010832 | 2 | 51.94 | 4323********0306 | 847221 | 07/15/10 |
| HEYING, JAMIE | C8-0003320 | 2 | 51.94 | 5490********5008 | 02573B | 07/15/10 |
| HINSON, DORI | C8-0008582 | 2 | 51.94 | 4022********6583 | 238241 | 07/15/10 |
| HIPPEE, CHARLES | C8-0007885 | 2 | 51.94 | 4147********2823 | 02033C | 07/15/10 |
| HOCKMAN, BRANDT | C8-0010748 | 2 | 51.94 | 4190********4171 | 003196 | 07/15/10 |
| HOEL, LINDA | C8-0002621 | 2 | 41.34 | 5329********5768 | 02577Z | 07/15/10 |
| HOENIG, KELLY | C8-0006330 | 2 | 10.00 | 5424********7227 | 57552B | 07/15/10 |
| HOER, DENNIS | C8-0006145 | 2 | 51.94 | 6011********9783 | 01504R | 07/15/10 |
| HOFFMAN, TOBY | C8-0007386 | 2 | 80.56 | 4465********8495 | 01549B | 07/15/10 |
| HOTKA, CORY | C8-0010858 | 2 | 80.56 | 4190********4968 | 009239 | 07/15/10 |
| HOWE, DANIELLE | C8-0010911 | 2 | 51.94 | 5538********6403 | 517980 | 07/15/10 |
| HUGHES, KRISTEN | C8-0006129 | 2 | 51.94 | 4700********5675 | 218763 | 07/15/10 |
| HUGHES, MATT | C8-0009908 | 2 | 10.00 | 4314********6372 | 460138 | 07/15/10 |
| HUMPAL, BRETT | C8-0010746 | 2 | 51.94 | 5429********0706 | 815970 | 07/15/10 |
| HUNTER, CANDICE | C8-0010812 | 2 | 37.10 | 4700********0991 | 218761 | 07/15/10 |
| JACKSON, KATHY | C8-0009431 | 2 | 80.56 | 4700********1000 | 218764 | 07/15/10 |
| JAMES, ALEXCIA | C8-0008615 | 2 | 51.94 | 4323********3701 | 162964 | 07/15/10 |
| JANSEN, MATTHEW | C8-0009396 | 2 | 51.94 | 4037********0585 | 50517B | 07/15/10 |
| JENNINGS, THERESA | C8-0009959 | 2 | 80.56 | 4700********4935 | 218762 | 07/15/10 |
| JENSEN PRIDEAUX, LESLIE | C8-0009337 | 2 | 56.94 | 4037********6548 | 50517B | 07/15/10 |
| JOHNSON, EMILY | C8-4829959 | 2 | 15.90 | 4190********4916 | 009565 | 07/15/10 |
| JOSSELL, KRYSTAL | C8-0009877 | 2 | 51.94 | 4427********1382 | 238250 | 07/15/10 |
| JUDAS, KATHRYN | C8-0009203 | 2 | 51.94 | 4037********7251 | 50517A | 07/15/10 |
| KAHN, AARON | C8-0008588 | 2 | 15.90 | 4736********8023 | 082011 | 07/15/10 |
| KEITH, MARY JO | C8-0002652 | 2 | 103.09 | 4127********4609 | 474252 | 07/15/10 |
| KELLING, DUANE | C8-0011004 | 2 | 57.24 | 3717*******2001 | 161380 | 07/15/10 |
| KERNS, TIM | C8-0009070 | 2 | 51.94 | 4037********2999 | 50517A | 07/15/10 |
| KERNS, TY | C8-0007698 | 2 | 42.40 | 5424********3191 | 57650B | 07/15/10 |
| KIKUTS, LEAH | C8-0009793 | 2 | 62.54 | 4700********8378 | 218768 | 07/15/10 |
| KING, ELLEN | C8-0009069 | 2 | 51.94 | 4388********2807 | 02092C | 07/15/10 |
| KOLARZ, BRYNN | C8-0010909 | 2 | 67.84 | 6011********6531 | 01523R | 07/15/10 |
| KOZENY, RICHARD | C8-0006147 | 2 | 51.94 | 4465********9180 | 01518A | 07/15/10 |
| KROB, AMANDA | C8-0007731 | 2 | 51.94 | 4700********0188 | 218766 | 07/15/10 |
| KRUSE, ADAM | C8-0009953 | 2 | 51.94 | 4427********9447 | 238257 | 07/15/10 |
| KUENNEN, MARIA | C8-0009173 | 2 | 57.24 | 4700********1005 | 218765 | 07/15/10 |
| KUMAR, AVINASH | C8-0009868 | 2 | 51.94 | 4731********2768 | 015183 | 07/15/10 |
| LAMB, LISA | C8-0004576 | 2 | 56.64 | 4427********2587 | 238259 | 07/15/10 |
| LANGGUTH, KATHRYN | C8-0003459 | 2 | 51.94 | 4121********1193 | 002232 | 07/15/10 |
| LAYMAN, IKE | C8-0006397 | 2 | 46.64 | 4121********5249 | 02065B | 07/15/10 |
| LEDEL, KALLI | C8-0009415 | 2 | 10.00 | 4323********9201 | 114972 | 07/15/10 |
| LEE, CARRIE | C8-5791075 | 2 | 28.36 | 5511********3292 | 746662 | 07/15/10 |
| LEE, JICHUL | C8-0010960 | 2 | 10.00 | 4157********9558 | 052734 | 07/15/10 |
| LENZ, JESSE | C8-0007358 | 2 | 80.56 | 6011********1278 | 01507R | 07/15/10 |
| LEPHEW, BRITTANY | C8-0003156 | 2 | 51.94 | 4700********4744 | 218767 | 07/15/10 |
| LEWIS, JENNY | C8-0007847 | 2 | 46.64 | 4888********3427 | 02574A | 07/15/10 |
| LIN, FEILIN | C8-0010770 | 2 | 51.94 | 5403********4557 | 052736 | 07/15/10 |
| LISENBEE, JENNIFER | C8-0006164 | 2 | 51.94 | 4388********5144 | 02110C | 07/15/10 |
| LOUVAR, KEN | C8-0007742 | 2 | 51.94 | 4427********2559 | 238263 | 07/15/10 |
| LOVING, AMBER | C8-0007376 | 2 | 57.19 | 4190********3720 | 009710 | 07/15/10 |
| LUDWIG, SUSAN | C8-0001919 | 2 | 73.09 | 5544********9633 | 02115P | 07/15/10 |
| LULLIE, SARAH | C8-0003674 | 2 | 46.64 | 4190********5624 | 009566 | 07/15/10 |
| MAKLAD, SAMY | C8-0009878 | 2 | 80.56 | 4190********4096 | 029302 | 07/15/10 |
| MALISZEWSKI, CHRIS | C8-0009860 | 2 | 80.56 | 4736********8914 | 082011 | 07/15/10 |
| MANGERS, JAMES | C8-0002803 | 2 | 51.94 | 3772*******1000 | 106785 | 07/15/10 |
| MARTIN, JAMES | C8-0006112 | 2 | 80.56 | 4266********1332 | 02119C | 07/15/10 |
| MARTIN, TREY | C8-0006148 | 2 | 51.94 | 6011********3884 | 01510R | 07/15/10 |
| MAZE, JOANN | C8-0007852 | 2 | 51.94 | 4323********6502 | 848225 | 07/15/10 |
| MCAREAVY, DOUG | C8-0002987 | 2 | 51.94 | 4323********5007 | 952508 | 07/15/10 |
| MCCLOY, LESLIE | C8-0009346 | 2 | 80.56 | 4323********0127 | 848863 | 07/15/10 |
| MCKINSTRY, ZAC | C8-0010859 | 2 | 41.34 | 4157********0430 | 052735 | 07/15/10 |
| MCMORRIS, TARA | C8-0009180 | 2 | 51.94 | 4190********6779 | 018326 | 07/15/10 |
| MCNAIR, DAVE | C8-0010777 | 2 | 80.56 | 4700********6775 | 218769 | 07/15/10 |
| MCQUISTEN, KYLE | C8-0004619 | 2 | 74.20 | 4700********2597 | 218770 | 07/15/10 |
| MEIER, CHRISTIAN | C8-0002931 | 2 | 46.64 | 4323********3509 | 847224 | 07/15/10 |
| MERRICK, TIFFANY | C8-0008600 | 2 | 10.00 | 3717*******1015 | 111102 | 07/15/10 |
| MERRITT, LAURA | C8-0010865 | 2 | 80.56 | 4700********1052 | 218771 | 07/15/10 |
| MESSENGER, DEREK | C8-0010751 | 2 | 80.30 | 5491********1444 | 01520P | 07/15/10 |
| MEYER, STEPHEN | C8-0009443 | 2 | 51.94 | 4037********9859 | 50517B | 07/15/10 |
| MICHELS, JESSALYN | C8-0006134 | 2 | 39.22 | 5528********3585 | 578029 | 07/15/10 |
| MILLER, KATHLEEN | C8-0009369 | 2 | 10.00 | 5417********0472 | 001301 | 07/15/10 |
| MOBBERLY, SEAN | C8-0010796 | 2 | 46.64 | 4361********5184 | 015203 | 07/15/10 |
| MOODY, JESSE | C8-0010771 | 2 | 149.78 | 4480********7706 | 071561 | 07/15/10 |
| MOORE, ERICA | C8-0009024 | 2 | 10.00 | 4147********6528 | 02140C | 07/15/10 |
| MORGAN, ANNALISA | C8-0008618 | 2 | 80.56 | 4700********0098 | 218772 | 07/15/10 |
| MOUW, TYLER | C8-0008557 | 2 | 51.94 | 4190********9981 | 026838 | 07/15/10 |
| MULLER, BONNIE | C8-0009072 | 2 | 41.34 | 4323********9609 | 111874 | 07/15/10 |
| MUNJAL, GAURAV | C8-0010137 | 2 | 57.24 | 4426********1514 | 01553A | 07/15/10 |
| MURPHY JR, JAMES | C8-0010672 | 2 | 51.94 | 4022********1117 | 836870 | 07/15/10 |
| NAIG, JAMIE | C8-0009379 | 2 | 80.56 | 4700********3057 | 218773 | 07/15/10 |
| NASSAR, BOULOS | C8-0010385 | 2 | 52.43 | 4022********4253 | 238279 | 07/15/10 |
| NEIS, NATHAN | C8-0008591 | 2 | 51.94 | 4342********3812 | 114976 | 07/15/10 |
| NICHOLSON, RYAN | C8-0005065 | 2 | 51.94 | 4366********1910 | 015584 | 07/15/10 |
| NIEHUS, MARC | C8-0006251 | 2 | 80.56 | 4147********9398 | 49027C | 07/15/10 |
| NORMAN, SHARI | C8-0006130 | 2 | 51.94 | 4190********9162 | 003961 | 07/15/10 |
| NORTHERN, SCOT | C8-0006766 | 2 | 51.94 | 4718********7144 | 015586 | 07/15/10 |
| NOWELL, KERRI | C8-0010696 | 2 | 51.94 | 3772*******1007 | 124924 | 07/15/10 |
| OBADAL, GARY | C8-0001624 | 2 | 80.56 | 4361********8768 | 015587 | 07/15/10 |
| OLSON, KENT | C8-0010755 | 2 | 80.56 | 4323********8701 | 163821 | 07/15/10 |
| OZEROFF, ERIK | C8-0007884 | 2 | 46.64 | 4388********4349 | 02154D | 07/15/10 |
| PAREKH, KALPESH | C8-0010780 | 2 | 101.76 | 5466********0225 | 57872Z | 07/15/10 |
| PARKER, TAYLOR | C8-0003541 | 2 | 80.56 | 4323********8009 | 848230 | 07/15/10 |
| PARMERTER, DOUGLAS | C8-0009955 | 2 | 41.34 | 6011********6979 | 01529B | 07/15/10 |
| PENICK, CHRISTIAN | C8-0010919 | 2 | 51.94 | 4037********2214 | 50517B | 07/15/10 |
| PENNYPACKER, ADAM | C8-0008584 | 2 | 51.94 | 4037********5969 | 50517A | 07/15/10 |
| PERSELS, LISA | C8-0002454 | 2 | 51.94 | 4427********7892 | 238281 | 07/15/10 |
| PETERSON, ANNE | C8-0006721 | 2 | 67.84 | 5403********4876 | 052738 | 07/15/10 |
| PETITGOUT, CRAIG | C8-0007776 | 2 | 80.30 | 3746*******3723 | 555272 | 07/15/10 |
| PHILLIPS, WILLIAM | C8-0001890 | 2 | 69.96 | 4640********0482 | 02164C | 07/15/10 |
| PIEHL, DEBRA | C8-0002173 | 2 | 51.94 | 6011********0804 | 01534R | 07/15/10 |
| PLUMMER, DIANE | C8-0010128 | 2 | 80.56 | 4700********1033 | 218774 | 07/15/10 |
| PONTE, TREVOR | C8-0009171 | 2 | 51.94 | 5466********8807 | 47548Z | 07/15/10 |
| PORTZ, LAURA | C8-0010764 | 2 | 51.94 | 4427********1157 | 238284 | 07/15/10 |
| PRIES, BENJAMIN | C8-0009433 | 2 | 51.94 | 4022********0866 | 231662 | 07/15/10 |
| PROTTSMAN, KAYLA | C8-0010918 | 2 | 51.94 | 5326********4943 | 632400 | 07/15/10 |
| PURVIS, JEREMY | C8-0009400 | 2 | 80.56 | 4465********5199 | 01554B | 07/15/10 |
| RABI, FIRAS | C8-0007659 | 2 | 51.94 | 4266********0427 | 02168B | 07/15/10 |
| RASS, BRETT | C8-0010759 | 2 | 51.94 | 4238********7412 | 474253 | 07/15/10 |
| REAVIS, ALEXANDER | C8-0010847 | 2 | 37.10 | 4190********5710 | 009240 | 07/15/10 |
| REINHART, RACHEL | C8-0010881 | 2 | 51.94 | 4675********2986 | 405801 | 07/15/10 |
| REUBIN-FORD, ASHLEY | C8-0004653 | 2 | 51.94 | 4427********0587 | 238286 | 07/15/10 |
| REYMAN, DANAE | C8-0007853 | 2 | 51.94 | 4323********4807 | 138230 | 07/15/10 |
| RIEZMAN, RAYMOND | C8-0003190 | 2 | 62.49 | 4185********5190 | 02173B | 07/15/10 |
| RIFFEL, AMY | C8-0010888 | 2 | 80.30 | 4190********4935 | 026839 | 07/15/10 |
| RIGGENBACH, AMBER | C8-0002475 | 2 | 80.56 | 4190********7963 | 026840 | 07/15/10 |
| ROBBINS, CHRISTINE | C8-0006755 | 2 | 51.94 | 4719********9568 | 50517C | 07/15/10 |
| ROGGEVEEN, ANDREA | C8-0010505 | 2 | 52.43 | 4427********7102 | 238292 | 07/15/10 |
| ROGNE, NAOMI | C8-0007893 | 2 | 51.94 | 5429********4923 | 159849 | 07/15/10 |
| ROSE, NATHANIEL | C8-0009778 | 2 | 46.64 | 5438********1530 | 103293 | 07/15/10 |
| ROSS, EVELYN | C8-0011003 | 2 | 46.64 | 4147********3490 | 02140D | 07/15/10 |
| ROUTH, ASHLEY | C8-0003483 | 2 | 67.84 | 4761********1819 | 032043 | 07/15/10 |
| SABBAGH, NADIA | C8-0006473 | 2 | 51.94 | 4782********3878 | 082706 | 07/15/10 |
| SALMAN, ALI | C8-0006898 | 2 | 77.32 | 5490********7707 | 02573B | 07/15/10 |
| SALTER, THOMAS | C8-0009359 | 2 | 52.43 | 4700********3087 | 218775 | 07/15/10 |
| SANDER, RICK | C8-0009075 | 2 | 51.94 | 4190********6543 | 009568 | 07/15/10 |
| SCHAFER, JAMES | C8-0007870 | 2 | 51.94 | 4700********0630 | 218776 | 07/15/10 |
| SCHARF, ROBERT | C8-0009339 | 2 | 46.64 | 4718********8321 | 015220 | 07/15/10 |
| SCHARK, ERICA | C8-0006476 | 2 | 10.00 | 4323********4600 | 114978 | 07/15/10 |
| SCHMITT, CHRISTA | C8-0003565 | 2 | 51.94 | 5401********0955 | 02185Z | 07/15/10 |
| SCHMITZ, MATT | C8-0008635 | 2 | 67.84 | 4022********6350 | 238295 | 07/15/10 |
| SCHUMANN, ERIC | C8-0010662 | 2 | 37.10 | 5466********4886 | 57914Z | 07/15/10 |
| SEAGREN, SCOTT | C8-0002890 | 2 | 80.56 | 5466********3973 | 57928Z | 07/15/10 |
| SELIM, SHARIER | C8-0010800 | 2 | 46.64 | 4427********8583 | 238300 | 07/15/10 |
| SHAW, TERRA | C8-0009046 | 2 | 80.56 | 4190********2281 | 003197 | 07/15/10 |
| SHELTON, AUDREY | C8-0008605 | 2 | 46.64 | 4700********4253 | 218778 | 07/15/10 |
| SHERWOOD, ASHLEY | C8-0009381 | 2 | 38.62 | 4427********3781 | 238301 | 07/15/10 |
| SHIELDS, JEFF | C8-0006632 | 2 | 80.30 | 5511********3830 | 843404 | 07/15/10 |
| SHIPLEY, SIDOT | C8-0010897 | 2 | 51.94 | 4190********7518 | 018328 | 07/15/10 |
| SHORES, TODD | C8-0010646 | 2 | 51.94 | 4855********1689 | 068960 | 07/15/10 |
| SIMAWE, RANI | C8-0009875 | 2 | 51.94 | 4700********7570 | 218779 | 07/15/10 |
| SIMMONS, CHAD | C8-0006475 | 2 | 80.56 | 3746*******6578 | 895272 | 07/15/10 |
| SNOW, AMBER | C8-3239434 | 2 | 31.75 | 5461********9135 | 238302 | 07/15/10 |
| SOENEN, BETH | C8-0003478 | 2 | 80.56 | 4427********2255 | 238303 | 07/15/10 |
| SOUBRA, MAHMOUD | C8-0007193 | 2 | 51.94 | 4323********5901 | 111877 | 07/15/10 |
| SOUTHARD, DAVID | C8-0009174 | 2 | 80.56 | 4063********3799 | 653473 | 07/15/10 |
| SPROUL, KAYLA | C8-0009140 | 2 | 46.64 | 4157********1336 | 052737 | 07/15/10 |
| STANGELAND, LINDSAY | C8-0009792 | 2 | 51.94 | 4427********1585 | 238305 | 07/15/10 |
| STARKE, RAY | C8-0010814 | 2 | 15.90 | 5424********2617 | 57997B | 07/15/10 |
| STARR, JASON | C8-0006457 | 2 | 80.56 | 4085********7604 | 001114 | 07/15/10 |
| STAUFFER, STEPHANIE | C8-0009388 | 2 | 80.56 | 4428********0876 | 50517B | 07/15/10 |
| STEDMAN, BEN | C8-0010920 | 2 | 80.30 | 4190********1980 | 003198 | 07/15/10 |
| STEFFEN, ANDREA | C8-0002355 | 2 | 75.26 | 4185********5893 | 02204B | 07/15/10 |
| STOOKEY, MATT | C8-0004574 | 2 | 56.98 | 5491********9017 | 02207P | 07/15/10 |
| STREEPER, CHRIS | C8-0008527 | 2 | 51.94 | 5466********0755 | 58039P | 07/15/10 |
| SULLIVAN, MICHAEL | C8-0007378 | 2 | 107.06 | 5466********3457 | 58067Z | 07/15/10 |
| SWANSON, MIKE | C8-0007354 | 2 | 51.94 | 4323********0606 | 090142 | 07/15/10 |
| SWEETING, RENEE | C8-0009206 | 2 | 51.94 | 4802********1386 | 021739 | 07/15/10 |
| SWINTON, JACELYN | C8-0007373 | 2 | 10.00 | 4147********9076 | 02173C | 07/15/10 |
| TAKACS, MICHAEL | C8-0007359 | 2 | 51.94 | 5466********9960 | 58080P | 07/15/10 |
| TERNES, JENAE | C8-0003664 | 2 | 80.56 | 4190********7768 | 003437 | 07/15/10 |
| TEUSINK, JENNIFER | C8-0006923 | 2 | 51.94 | 4147********6851 | 02215C | 07/15/10 |
| THOENSEN, JUSTIN | C8-0009804 | 2 | 65.72 | 5184********9643 | 02214P | 07/15/10 |
| THOMAS, DENELLE | C8-0007653 | 2 | 101.71 | 4700********2612 | 218780 | 07/15/10 |
| THOMPSON, DANIEL | C8-0006320 | 2 | 37.10 | 5442********1933 | 47714B | 07/15/10 |
| TIERNEY, SARAH | C8-0006128 | 2 | 80.56 | 4868********3918 | 02183C | 07/15/10 |
| TRAN, LINH | C8-0007253 | 2 | 51.94 | 5511********0941 | 746663 | 07/15/10 |
| UNDERBERG, LAURA | C8-0009789 | 2 | 67.84 | 4427********2089 | 238313 | 07/15/10 |
| VALE, DICK | C8-0010923 | 2 | 51.94 | 4700********5438 | 218781 | 07/15/10 |
| VAN EVERY, RICK | C8-0008606 | 2 | 51.94 | 4427********7321 | 238314 | 07/15/10 |
| VAN HENKELOM, JOEL | C8-0009059 | 2 | 51.94 | 4418********1286 | 96996C | 07/15/10 |
| VAN VOORST, BRADY | C8-0009345 | 2 | 51.94 | 5511********7240 | 902571 | 07/15/10 |
| VANDER LEEST, CRAIG | C8-0007406 | 2 | 78.38 | 4388********5352 | 02227C | 07/15/10 |
| VARGAS, KAAREN | C8-0002125 | 2 | 51.94 | 5466********6289 | 58192Z | 07/15/10 |
| VARGAS, MARCOS | C8-0007810 | 2 | 51.94 | 5466********6508 | 58178P | 07/15/10 |
| VEATCH, RYAN | C8-0009435 | 2 | 51.94 | 5424********6389 | 58164B | 07/15/10 |
| VENDITTI, AMANDA | C8-0010753 | 2 | 51.94 | 4451********5626 | 483292 | 07/15/10 |
| VINSON, ROBERT | C8-0009873 | 2 | 51.94 | 4465********8374 | 01560B | 07/15/10 |
| VIVIANS, LONNIE | C8-0006131 | 2 | 39.22 | 4700********0071 | 218783 | 07/15/10 |
| VONDRA, TARA | C8-0010996 | 2 | 42.40 | 4736********7358 | 082011 | 07/15/10 |
| WADDELL, STACY | C8-0009785 | 2 | 10.00 | 4323********6706 | 848869 | 07/15/10 |
| WALL, NATHAN | C8-0007368 | 2 | 51.94 | 5329********0520 | 02576Z | 07/15/10 |
| WALLACE, JEFF | C8-0010813 | 2 | 51.94 | 4427********3004 | 238320 | 07/15/10 |
| WALTERS, TORRIE | C8-0010721 | 2 | 89.24 | 4459********1102 | 238317 | 07/15/10 |
| WALTON, GEORGE | C8-0007682 | 2 | 80.56 | 5490********1029 | 02579B | 07/15/10 |
| WARNER-BLANKENS, JENNIFER | C8-0009052 | 2 | 51.94 | 5449********2704 | 447606 | 07/15/10 |
| WATKINS, DEANDREA | C8-0007780 | 2 | 51.94 | 4700********7489 | 218784 | 07/15/10 |
| WECKERLY, JESSICA | C8-0007725 | 2 | 51.94 | 4700********1602 | 218782 | 07/15/10 |
| WEISS, HALEY | C8-0007766 | 2 | 47.08 | 4427********6593 | 238319 | 07/15/10 |
| WHITE, RYAN | C8-0010740 | 2 | 80.30 | 4718********4298 | 015609 | 07/15/10 |
| WIKERT, KARISSA | C8-0003663 | 2 | 51.94 | 4190********2047 | 019651 | 07/15/10 |
| WILLHITE, COLLIN | C8-0009432 | 2 | 51.94 | 4700********8007 | 218785 | 07/15/10 |
| WILLIAMS, NICOLE | C8-0008583 | 2 | 80.56 | 4465********5007 | 01558B | 07/15/10 |
| WISE, BRIANNA | C8-0009050 | 2 | 51.94 | 5178********7453 | 02215Z | 07/15/10 |
| WISE, MARY | C8-0007816 | 2 | 51.94 | 4427********8791 | 238324 | 07/15/10 |
| YOUNG, L. TODD | C8-0007943 | 2 | 112.41 | 4719********6998 | 50517B | 07/15/10 |
| YOUNG, MICHAEL | C8-0010668 | 2 | 80.30 | 4190********7955 | 010166 | 07/15/10 |
| YU, ANGIE | C8-0003206 | 2 | 51.94 | 5466********3672 | 58400Z | 07/15/10 |
| ZUBAID, ABDUL | C8-0001983 | 2 | 10.00 | 4700********3311 | 218786 | 07/15/10 |
| Count | Card Type | Total |
| 9 | American Express | 573.66 |
| 59 | MasterCard | 3218.77 |
| 217 | Visa | 12623.87 |
| 13 | Discover | 774.00 |
| 0 | Other | 0.00 |
| 17190.30 |