| 08/02/2010 |
| 14:52:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM, MATTHEW | C8-0009372 | 1 | 51.94 | 5490********5230 | 01510B | 08/02/10 |
| AHN, PETER | C8-0006984 | 1 | 80.56 | 5466********2797 | 38628Z | 08/02/10 |
| AIDOO, FRANK | C8-0009383 | 1 | 48.94 | 4427********0325 | 029671 | 08/02/10 |
| ALLEN, JENNIFER | C8-0009127 | 1 | 51.94 | 5466********9539 | 03661P | 08/02/10 |
| ANDRIE, BECKY | C8-0008571 | 1 | 60.85 | 4862********6249 | 03605A | 08/02/10 |
| ARTHUR, SARA | C8-0010339 | 1 | 17.40 | 5511********8095 | 429941 | 08/02/10 |
| ARTIST, BEN | C8-0009187 | 1 | 96.46 | 4427********2105 | 029675 | 08/02/10 |
| BAILEY, AMANDA | C8-0010976 | 1 | 75.26 | 4323********5903 | 353863 | 08/02/10 |
| BAILS, ANGELA | C8-0006708 | 1 | 51.94 | 4147********1847 | 03659C | 08/02/10 |
| BARBER, BRIEANNA | C8-0003313 | 1 | 80.56 | 4190********5451 | 031152 | 08/02/10 |
| BARBER, JANE | C8-0008003 | 1 | 46.64 | 5429********2604 | 692486 | 08/02/10 |
| BARNES, DANA | C8-0009832 | 1 | 80.56 | 5511********4112 | 318495 | 08/02/10 |
| BARNICKI, KATE | C8-0007915 | 1 | 51.94 | 4427********2208 | 029681 | 08/02/10 |
| BARRICKMAN, CHRISTOPHER | C8-0010900 | 1 | 51.94 | 4700********3149 | 908239 | 08/02/10 |
| BARTENHAGEN, BROOKS | C8-0010678 | 1 | 37.10 | 4700********0346 | 908240 | 08/02/10 |
| BEDARD, KATIE | C8-0009112 | 1 | 80.83 | 4190********9919 | 010999 | 08/02/10 |
| BEHNAWA, WALID | C8-0009892 | 1 | 51.94 | 5401********3753 | 03662B | 08/02/10 |
| BERENGUELSMOLKA, AMANDA | C8-0008546 | 1 | 80.56 | 4190********1744 | 005260 | 08/02/10 |
| BERNS, DIANE | C8-0001848 | 1 | 80.56 | 5490********8728 | 01516B | 08/02/10 |
| BEVARD, TROY | C8-0010733 | 1 | 51.94 | 4427********7460 | 029691 | 08/02/10 |
| BLAZEK, TAYLOR | C8-0010791 | 1 | 102.47 | 4418********2115 | 33469C | 08/02/10 |
| BOCKENSTEDT, TROY | C8-0010310 | 1 | 46.64 | 4427********1724 | 029710 | 08/02/10 |
| BOETTCHER, NICHOLAS | C8-0009853 | 1 | 51.94 | 5490********4084 | 01519B | 08/02/10 |
| BOND, KARIN | C8-0007744 | 1 | 51.94 | 4700********9508 | 908243 | 08/02/10 |
| BOWMAN, FRANK | C8-0009012 | 1 | 51.94 | 5458********3515 | 00293Z | 08/02/10 |
| BOYD, BILL | C8-0001879 | 1 | 51.94 | 3715*******1003 | 166386 | 08/02/10 |
| BOZAAN, MARIA | C8-0003201 | 1 | 133.56 | 5108********2021 | 001122 | 08/02/10 |
| BRADY, ANN | C8-0010961 | 1 | 51.94 | 3713*******3000 | 165020 | 08/02/10 |
| BRADY, KAREN | C8-0010849 | 1 | 51.94 | 6011********0824 | 00279R | 08/02/10 |
| BRANDAUER, NANCY | C8-0010894 | 1 | 51.94 | 5401********2913 | 03683T | 08/02/10 |
| BRAY, SCOTT | C8-0003597 | 1 | 80.56 | 4190********1403 | 005900 | 08/02/10 |
| BRENNAN, CICELY | C8-0007839 | 1 | 41.34 | 4190********3421 | 005261 | 08/02/10 |
| BRIMEYER, CHASITY | C8-0009418 | 1 | 51.94 | 5403********2383 | 101121 | 08/02/10 |
| BRINKMAN, MIKE | C8-0001944 | 1 | 51.94 | 4736********7203 | 249936 | 08/02/10 |
| BROCKWAY, MATTHEW | C8-0007251 | 1 | 46.75 | 4022********4207 | 349289 | 08/02/10 |
| BROWN, ASHLY | C8-0007092 | 1 | 51.94 | 4427********0307 | 029715 | 08/02/10 |
| BROWN, JEREMY | C8-0007918 | 1 | 64.04 | 4700********5846 | 908245 | 08/02/10 |
| BRUHN, NORA | C8-0009454 | 1 | 52.43 | 4323********5725 | 026709 | 08/02/10 |
| BULT, RYAN | C8-0010670 | 1 | 51.94 | 5511********1088 | 371675 | 08/02/10 |
| BURGE, LUDA | C8-0009819 | 1 | 80.94 | 4700********1733 | 908244 | 08/02/10 |
| CARROLL, NICK | C8-0009081 | 1 | 51.94 | 4736********5712 | 249936 | 08/02/10 |
| CARSTENSEN, DONALD | C8-0009823 | 1 | 69.96 | 3717*******2005 | 168654 | 08/02/10 |
| CARTER, CASSIE | C8-0007431 | 1 | 46.64 | 4427********0549 | 029718 | 08/02/10 |
| CEBUISKI, ROBERT | C8-0003268 | 1 | 46.64 | 5291********1448 | 03630B | 08/02/10 |
| CHALUPA, JASON | C8-0011012 | 1 | 51.94 | 4427********8787 | 029723 | 08/02/10 |
| CHAPMAN, WADE | C8-0006858 | 1 | 28.62 | 4700********4124 | 908247 | 08/02/10 |
| CHEN, MICHAEL | C8-0009098 | 1 | 51.94 | 5178********6802 | 03632B | 08/02/10 |
| CHRISIANSEN, KATIE | C8-0009137 | 1 | 51.94 | 4427********0775 | 029725 | 08/02/10 |
| CHRISTENSON, DAN | C8-0009092 | 1 | 57.24 | 6011********5010 | 00278R | 08/02/10 |
| CHRISTIANS, KEVIN | C8-0006866 | 1 | 80.56 | 4856********6483 | 002623 | 08/02/10 |
| CLARK, MICHAEL | C8-0009150 | 1 | 10.00 | 5440********0686 | 029732 | 08/02/10 |
| COLAIZY, TARA | C8-0006202 | 1 | 78.44 | 4700********2351 | 908248 | 08/02/10 |
| COWAN, KELLY | C8-0009080 | 1 | 39.22 | 4700********9518 | 908246 | 08/02/10 |
| COX, TIM | C8-0010715 | 1 | 51.94 | 4700********0658 | 908249 | 08/02/10 |
| CUEVAS, ADAIR | C8-0010907 | 1 | 51.94 | 4427********7736 | 029736 | 08/02/10 |
| CUSICK, KORI | C8-0003102 | 1 | 51.94 | 4388********4464 | 03697C | 08/02/10 |
| DAVIS, PATRICK | C8-0006264 | 1 | 51.94 | 5438********1656 | 759218 | 08/02/10 |
| DAWSON, JOANNA | C8-0010929 | 1 | 80.56 | 4190********6618 | 015788 | 08/02/10 |
| DECKER, MARC | C8-0009351 | 1 | 85.86 | 6011********1819 | 00282B | 08/02/10 |
| DEWALL, KALLIE | C8-0004570 | 1 | 51.94 | 4356********8435 | 191613 | 08/02/10 |
| DIX, ALLEN | C8-0006901 | 1 | 51.94 | 5490********0255 | 01518B | 08/02/10 |
| DOWDEN, RYAN | C8-0002537 | 1 | 10.00 | 3772*******1005 | 139964 | 08/02/10 |
| DRENNON, NICOLE | C8-0006701 | 1 | 80.56 | 4700********1018 | 908252 | 08/02/10 |
| DRESSLER, ANNE | C8-0010839 | 1 | 46.64 | 4037********1160 | 01201B | 08/02/10 |
| DUCKWORTH, TONY | C8-0010146 | 1 | 21.20 | 4323********1106 | 110207 | 08/02/10 |
| DWIGHT, NADIA | C8-0008620 | 1 | 80.56 | 4388********7303 | 03705C | 08/02/10 |
| DYER, DANIELLE | C8-0007139 | 1 | 69.34 | 5466********7407 | 22115B | 08/02/10 |
| EDWARDS HAYSLET, KATHLEEN | C8-0009009 | 1 | 51.94 | 4700********0513 | 908250 | 08/02/10 |
| EDWARDS, KYLE | C8-0010880 | 1 | 15.90 | 5403********0753 | 101122 | 08/02/10 |
| EISENHAMMER, MATT | C8-0009152 | 1 | 51.94 | 4323********6619 | 292885 | 08/02/10 |
| ELLIS, DAVID | C8-0006227 | 1 | 51.94 | 4888********8713 | 01512A | 08/02/10 |
| EMPEY, NATALIE | C8-0005038 | 1 | 15.90 | 4266********4487 | 03711A | 08/02/10 |
| EPPSTEINER, ROBERT | C8-0007621 | 1 | 80.56 | 4388********8614 | 03713D | 08/02/10 |
| ERLEWINE, BRAD | C8-0006373 | 1 | 51.94 | 4700********4515 | 908253 | 08/02/10 |
| FAAS, KENDRA | C8-0009209 | 1 | 75.26 | 4700********8471 | 908251 | 08/02/10 |
| FAIRCHILD, GEOFFREY | C8-0010868 | 1 | 51.94 | 4888********7200 | 01519B | 08/02/10 |
| FEDDERSEN, SARAH | C8-0009103 | 1 | 69.17 | 5326********0974 | 866353 | 08/02/10 |
| FICK, MITCH | C8-0007750 | 1 | 46.64 | 4157********4799 | 001123 | 08/02/10 |
| FLORES, KATHRYN | C8-0008518 | 1 | 51.94 | 5403********2321 | 101122 | 08/02/10 |
| FLOWERS, TIFFANY | C8-0011141 | 1 | 51.94 | 4736********2404 | 249936 | 08/02/10 |
| FOSTER, KARA | C8-0002819 | 1 | 80.56 | 4736********6794 | 249936 | 08/02/10 |
| FRAMPTON, ERIK | C8-0007757 | 1 | 51.94 | 3717*******1005 | 187250 | 08/02/10 |
| FREENEY, BILL | C8-0009038 | 1 | 51.94 | 4190********9198 | 030110 | 08/02/10 |
| GALLO, GAYLE | C8-0007132 | 1 | 80.56 | 5466********8053 | 40130Z | 08/02/10 |
| GATTAS, BRYON | C8-0010135 | 1 | 97.96 | 4700********8756 | 908254 | 08/02/10 |
| GAVIN, PATRICK | C8-0009880 | 1 | 46.64 | 4190********8080 | 015790 | 08/02/10 |
| GEORGECOPOULOS, BETH | C8-0010148 | 1 | 51.94 | 4361********9269 | 002976 | 08/02/10 |
| GESELL, JULIE | C8-0008155 | 1 | 80.56 | 4266********2064 | 03729B | 08/02/10 |
| GILMORE, BRIAN | C8-0009438 | 1 | 10.00 | 4700********0616 | 908257 | 08/02/10 |
| GILPIN, KATIE | C8-0006997 | 1 | 51.94 | 4700********6012 | 908255 | 08/02/10 |
| GILROY, BRET | C8-0009100 | 1 | 51.94 | 4700********2655 | 908256 | 08/02/10 |
| GISLESON, DAVID | C8-0006346 | 1 | 51.94 | 4417********8222 | 03732B | 08/02/10 |
| GIST, SAMANTHA | C8-0009076 | 1 | 87.84 | 5440********5292 | 156459 | 08/02/10 |
| GLANZ, ERIC | C8-0002793 | 1 | 80.56 | 4427********0079 | 029800 | 08/02/10 |
| GLENNEY, TIFFANY | C8-0007395 | 1 | 46.64 | 5403********9423 | 101123 | 08/02/10 |
| GOETTSCHE, JORDAN | C8-0010229 | 1 | 51.94 | 5329********2985 | 01513B | 08/02/10 |
| GOODHEART, ANNETTE | C8-0002764 | 1 | 67.84 | 4266********9861 | 03739C | 08/02/10 |
| GRAEVE, JULIE | C8-0007013 | 1 | 46.64 | 6011********4437 | 00220B | 08/02/10 |
| GRAVES, JEN | C8-0010962 | 1 | 51.94 | 5184********9311 | 002747 | 08/02/10 |
| GREAZEL, LUKE | C8-0010993 | 1 | 80.56 | 4700********0005 | 908258 | 08/02/10 |
| GREENE, KILEY | C8-0006784 | 1 | 69.34 | 4022********7812 | 029813 | 08/02/10 |
| GREER, CHARLES | C8-0006345 | 1 | 80.56 | 4190********0741 | 012122 | 08/02/10 |
| GRIMM, KELLY | C8-0006856 | 1 | 46.64 | 4427********6467 | 029815 | 08/02/10 |
| GRONEWOLD, MALINDA | C8-0006304 | 1 | 80.56 | 5440********8663 | 029809 | 08/02/10 |
| GROSENBACH, SHAWN | C8-0008559 | 1 | 51.94 | 4700********2254 | 908259 | 08/02/10 |
| GUCKERT, DON | C8-0005837 | 1 | 80.56 | 5466********2441 | 85276Z | 08/02/10 |
| HADDY, JASON | C8-0010742 | 1 | 51.94 | 5412********6170 | 036932 | 08/02/10 |
| HALL, JOHN | C8-0009453 | 1 | 51.94 | 4855********0849 | 212919 | 08/02/10 |
| HAMERS, KEVIN | C8-0003310 | 1 | 80.56 | 4266********7199 | 03751B | 08/02/10 |
| HANDLEY, BEN | C8-0007302 | 1 | 10.00 | 5156********6188 | R0229B | 08/02/10 |
| HANLIN, SCOTT | C8-0004973 | 1 | 10.00 | 4388********5542 | 03755D | 08/02/10 |
| HARDY, KALEY | C8-0009879 | 1 | 46.64 | 4037********7263 | 01201B | 08/02/10 |
| HARLEY, JAMES | C8-0010221 | 1 | 74.47 | 4744********9921 | 121815 | 08/02/10 |
| HARPER, DENISE | C8-0002600 | 1 | 96.84 | 6011********6020 | 00256P | 08/02/10 |
| HARTUNG, SARAH | C8-0009014 | 1 | 64.04 | 4427********8932 | 029830 | 08/02/10 |
| HAUN, BRITTANY | C8-0009854 | 1 | 46.64 | 5153********1317 | 447822 | 08/02/10 |
| HAYWARD, HEIDI | C8-3996411 | 1 | 34.74 | 5463********6115 | 002031 | 08/02/10 |
| HEGOUET, COURTNEY | C8-0002993 | 1 | 51.94 | 4190********0593 | 009284 | 08/02/10 |
| HEISTERKAMP, ALISHA | C8-0010698 | 1 | 80.56 | 5178********8170 | 03707Z | 08/02/10 |
| HERNANDEZ, ERIC | C8-0008863 | 1 | 37.45 | 5403********2562 | 101124 | 08/02/10 |
| HESLA, BROOKE | C8-0010138 | 1 | 51.94 | 4427********7053 | 041111 | 08/02/10 |
| HICKS, JOSH | C8-0007271 | 1 | 69.34 | 4736********8282 | 249936 | 08/02/10 |
| HILLESLAND, JOHN | C8-0007622 | 1 | 51.94 | 6011********0236 | 00280R | 08/02/10 |
| HOBBS, KYRA | C8-0006231 | 1 | 51.94 | 4774********3748 | 423648 | 08/02/10 |
| HOFFMAN, DIANA | C8-0006286 | 1 | 51.94 | 4700********1983 | 908263 | 08/02/10 |
| HOFFMAN, RICHARD | C8-0007318 | 1 | 69.96 | 5466********5167 | 41283P | 08/02/10 |
| HOLDERNESS, KYLE | C8-0009441 | 1 | 51.94 | 4427********7352 | 029837 | 08/02/10 |
| HOLM, KATY | C8-0009827 | 1 | 69.34 | 4427********4956 | 029838 | 08/02/10 |
| HOSTETLER, TERRY | C8-0006171 | 1 | 51.94 | 3767*******1000 | 145453 | 08/02/10 |
| HOY, JONNA | C8-0009031 | 1 | 75.64 | 4718********1628 | 002060 | 08/02/10 |
| HU, ROBERT | C8-0007662 | 1 | 51.94 | 4037********8867 | 01201B | 08/02/10 |
| HUNTER, J DAVID | C8-0007800 | 1 | 47.70 | 4121********1089 | 00206A | 08/02/10 |
| HUSSAIN, BOTHAYNA | C8-0002812 | 1 | 51.94 | 4037********7981 | 01201B | 08/02/10 |
| IVIE, SERENA | C8-0007099 | 1 | 26.50 | 4266********9944 | 00206C | 08/02/10 |
| JACOBSON, RICHARD | C8-0003287 | 1 | 80.56 | 3743*******8888 | 514278 | 08/02/10 |
| JASEK, JIM | C8-0007942 | 1 | 80.56 | 3725*******1017 | 195617 | 08/02/10 |
| JASIN, MEGAN | C8-0010990 | 1 | 51.94 | 4366********9640 | 03778A | 08/02/10 |
| JENSON, DARREN | C8-0006168 | 1 | 43.00 | 4700********0044 | 908262 | 08/02/10 |
| JOHNS, JASON | C8-0010891 | 1 | 51.94 | 4427********9418 | 029858 | 08/02/10 |
| JOHNSON, REGINA | C8-0010705 | 1 | 207.32 | 4325********9455 | 001125 | 08/02/10 |
| JUHL, JASON | C8-0002547 | 1 | 80.56 | 4259********8087 | 060584 | 08/02/10 |
| KACENA, ASHTON | C8-0007629 | 1 | 51.94 | 4427********4870 | 029859 | 08/02/10 |
| KAEDING, LESLIE | C8-0006441 | 1 | 80.56 | 4700********2885 | 908264 | 08/02/10 |
| KAFKA, KAYLA | C8-0008622 | 1 | 80.56 | 4342********1387 | 061204 | 08/02/10 |
| KANE, MELISSA | C8-0010957 | 1 | 51.94 | 5511********7816 | 764688 | 08/02/10 |
| KASPERBAUER, SARAH | C8-0007623 | 1 | 51.94 | 6011********4898 | 00292R | 08/02/10 |
| KEE, VICKI | C8-0003242 | 1 | 69.34 | 5444********1062 | 002079 | 08/02/10 |
| KELCHEN, DON | C8-0007179 | 1 | 51.94 | 5114********1238 | 001125 | 08/02/10 |
| KELLEY, BARB | C8-0007288 | 1 | 51.94 | 6011********8168 | 00256R | 08/02/10 |
| KENNETT, MEGAN | C8-0009845 | 1 | 51.94 | 4888********1465 | 01519A | 08/02/10 |
| KERKHOFF, SCOTT | C8-0002807 | 1 | 80.56 | 4802********0321 | 005845 | 08/02/10 |
| KESTEL, HEIDI | C8-0006380 | 1 | 80.56 | 5403********8911 | 101124 | 08/02/10 |
| KIEFER, JOLENE | C8-0008569 | 1 | 51.94 | 4427********0273 | 029864 | 08/02/10 |
| KILBORN, ANDREW | C8-0006244 | 1 | 80.56 | 4300********5186 | 00286D | 08/02/10 |
| KILLEEN, JESSICA | C8-0002293 | 1 | 80.56 | 4190********6017 | 014759 | 08/02/10 |
| KINSETH, BEN | C8-0008585 | 1 | 51.94 | 4418********6734 | 968291 | 08/02/10 |
| KINSETH, PETER | C8-0010276 | 1 | 46.64 | 5184********5922 | 002880 | 08/02/10 |
| KIRK, DAVE | C8-0008601 | 1 | 26.50 | 4432********8819 | 011005 | 08/02/10 |
| KLEIN, JOHN | C8-0003048 | 1 | 51.94 | 5438********8278 | 985750 | 08/02/10 |
| KOEPKE, JUSTINE | C8-0009094 | 1 | 51.94 | 5403********1687 | 101125 | 08/02/10 |
| KRAMER, SUSAN | C8-0002967 | 1 | 80.56 | 4306********0388 | 002095 | 08/02/10 |
| KRISHNASAMY, GANESH | C8-0006917 | 1 | 51.94 | 4323********7405 | 061209 | 08/02/10 |
| KROB, JESSICA | C8-0009833 | 1 | 80.56 | 4700********5579 | 908265 | 08/02/10 |
| KRUTHOFF, KELLI | C8-0006256 | 1 | 75.64 | 4700********6798 | 908266 | 08/02/10 |
| KUFELDT, KRISTEN | C8-0009149 | 1 | 51.94 | 4003********8583 | 03750B | 08/02/10 |
| KUMAR, RAJESH | C8-0008529 | 1 | 51.94 | 4326********2756 | 121913 | 08/02/10 |
| KURTH, KATHY | C8-0010654 | 1 | 51.94 | 4190********4687 | 011601 | 08/02/10 |
| LAMB, DEBRA | C8-0010679 | 1 | 51.94 | 4037********9939 | 01201B | 08/02/10 |
| LAMPE, LUKE | C8-0007693 | 1 | 69.34 | 4037********4136 | 01201B | 08/02/10 |
| LANGENBERG, HEATHER | C8-0009116 | 1 | 46.64 | 4427********1487 | 029884 | 08/02/10 |
| LANGOS, KAREN | C8-0010734 | 1 | 80.56 | 4266********0512 | 03809A | 08/02/10 |
| LATHROP, CARRIE | C8-0009159 | 1 | 51.94 | 4700********3400 | 908268 | 08/02/10 |
| LEE, JENNY | C8-1342579 | 1 | 29.00 | 5511********2500 | 156461 | 08/02/10 |
| LEISER, SHELLEY | C8-0007186 | 1 | 80.56 | 4022********0058 | 029889 | 08/02/10 |
| LEWIS, RANDY | C8-0006431 | 1 | 53.00 | 4323********0023 | 321670 | 08/02/10 |
| LOUVAR, NICOLE | C8-0012410 | 1 | 133.56 | 4266********9380 | 03813B | 08/02/10 |
| LUEGERING, GINA | C8-0002609 | 1 | 65.72 | 4147********3273 | 00213C | 08/02/10 |
| LUSIC, ANNE | C8-0002713 | 1 | 51.94 | 4323********0033 | 383245 | 08/02/10 |
| MAHONEY, MARY | C8-0007282 | 1 | 51.94 | 4190********1260 | 006154 | 08/02/10 |
| MANDERVILLE, MATTHEW | C8-0008562 | 1 | 10.00 | 4264********7653 | 01512B | 08/02/10 |
| MARSDEN, BEN | C8-0010842 | 1 | 51.94 | 4037********1160 | 01201B | 08/02/10 |
| MARTLIN, MOLLY | C8-0007838 | 1 | 41.34 | 5466********2743 | 42423P | 08/02/10 |
| MASADA, JENNIFER | C8-0009838 | 1 | 57.24 | 4700********0077 | 908267 | 08/02/10 |
| MASIS, ROY | C8-0006008 | 1 | 80.94 | 4427********3643 | 029899 | 08/02/10 |
| MAURER, GIANNA | C8-0010872 | 1 | 47.70 | 4700********4073 | 908269 | 08/02/10 |
| MCCLENATHAN, MICHELLE | C8-0009546 | 1 | 51.94 | 4361********8998 | 002918 | 08/02/10 |
| MCIVER, ANGELA | C8-0007154 | 1 | 51.94 | 4388********5876 | 03825C | 08/02/10 |
| MCLAUGHLIN, GREG | C8-0002124 | 1 | 196.72 | 4314********3882 | 489638 | 08/02/10 |
| MCNAMARA, ARROW | C8-0007811 | 1 | 80.56 | 4427********2814 | 029905 | 08/02/10 |
| MEANS, DON | C8-0009920 | 1 | 80.56 | 4388********1784 | 03827C | 08/02/10 |
| MEEHAN, WILLIAM | C8-0009353 | 1 | 51.94 | 4700********2422 | 908270 | 08/02/10 |
| MELAND, MARIT | C8-0003633 | 1 | 51.94 | 4453********4260 | 002125 | 08/02/10 |
| MERGEN, JOHN | C8-0002763 | 1 | 28.62 | 4388********4024 | 03827D | 08/02/10 |
| MERGEN, TAMI | C8-0305956 | 1 | 120.84 | 4388********4024 | 03827D | 08/02/10 |
| MEYERDIRK, QUINT | C8-0010969 | 1 | 107.06 | 5403********2500 | 101126 | 08/02/10 |
| MILLER, RACHEL | C8-0006695 | 1 | 51.94 | 4190********3519 | 006778 | 08/02/10 |
| MOORES, MEAGAN | C8-0001689 | 1 | 80.56 | 4700********1019 | 908271 | 08/02/10 |
| MORRIS, JENNA | C8-0010867 | 1 | 69.34 | 4388********4299 | 03830C | 08/02/10 |
| MUELLER, KEITH | C8-0010978 | 1 | 51.94 | 6011********2543 | 00209B | 08/02/10 |
| MURDOCK, RYAN | C8-0007827 | 1 | 51.94 | 5401********2426 | 03831Z | 08/02/10 |
| MURPHY, TAMI | C8-0009037 | 1 | 15.90 | 6011********5512 | 00276R | 08/02/10 |
| MUSSER, BRITTNEE | C8-0010988 | 1 | 51.94 | 5403********8216 | 101126 | 08/02/10 |
| NABER, JACOB | C8-0010151 | 1 | 51.94 | 4022********5637 | 029915 | 08/02/10 |
| NADLER, MATAN | C8-0010879 | 1 | 46.64 | 5268********6378 | R0264B | 08/02/10 |
| NELSON, ANNA | C8-0006700 | 1 | 51.94 | 4640********3503 | 03838B | 08/02/10 |
| NELSON, JESSIE | C8-0006209 | 1 | 51.94 | 4718********5025 | 002140 | 08/02/10 |
| NESS, CARL | C8-0003563 | 1 | 51.94 | 4388********2292 | 03838C | 08/02/10 |
| NEUMANN, JINYEENNE | C8-0006671 | 1 | 41.34 | 3772*******1004 | 146963 | 08/02/10 |
| NEUZIL, JODIE | C8-0010821 | 1 | 37.10 | 4323********0443 | 110223 | 08/02/10 |
| NEUZIL, KATIE | C8-0010870 | 1 | 51.94 | 4427********2806 | 029923 | 08/02/10 |
| NEWMAN, JENNIFER | C8-0010707 | 1 | 80.56 | 4736********6607 | 249936 | 08/02/10 |
| NICHOLS, RICH | C8-0003283 | 1 | 80.56 | 5403********4856 | 101126 | 08/02/10 |
| O LEARY, JONATHAN | C8-0007925 | 1 | 51.94 | 4465********5212 | 00217A | 08/02/10 |
| OCHS, THERESA | C8-0010142 | 1 | 51.94 | 5423********0273 | 002143 | 08/02/10 |
| OFF, CHRISTIAN | C8-0009455 | 1 | 80.56 | 4700********3232 | 908272 | 08/02/10 |
| OLCOTT, BRADLEY | C8-0010653 | 1 | 51.94 | 4271********7679 | 60369B | 08/02/10 |
| OLINGER, LISA | C8-0001956 | 1 | 42.40 | 4264********5633 | 01511C | 08/02/10 |
| OLSEN, JENNIFER | C8-0010727 | 1 | 51.94 | 4432********1697 | 006779 | 08/02/10 |
| ONWERE, IKE | C8-0009387 | 1 | 90.10 | 5200********5960 | 01515B | 08/02/10 |
| OPHEIM, BLAINE | C8-0001637 | 1 | 15.90 | 5466********8177 | 03849Z | 08/02/10 |
| OSLER, MIKE | C8-0008570 | 1 | 10.00 | 4323********6116 | 060592 | 08/02/10 |
| OSTBY, HEIDI | C8-0007324 | 1 | 80.56 | 4060********2608 | 071111 | 08/02/10 |
| OVERTON, BRENT | C8-0007113 | 1 | 15.90 | 4193********7322 | 03795G | 08/02/10 |
| PARKE, ADAM | C8-0009124 | 1 | 51.94 | 4736********9288 | 038165 | 08/02/10 |
| PARKER, KRYSTAL | C8-0008230 | 1 | 52.43 | 4190********9126 | 011006 | 08/02/10 |
| PATEL, SMIT | C8-0007755 | 1 | 51.94 | 3772*******1009 | 189296 | 08/02/10 |
| PATTERSON, MACKENZIE | C8-0009896 | 1 | 51.94 | 5444********5680 | 908917 | 08/02/10 |
| PAYNE, CARMELLA | C8-0007631 | 1 | 51.94 | 4426********5175 | 081127 | 08/02/10 |
| PETERS, SCOTT | C8-0009104 | 1 | 51.94 | 4700********0080 | 908275 | 08/02/10 |
| PETITGOUT, CHRIS | C8-0003589 | 1 | 39.22 | 4700********7613 | 908273 | 08/02/10 |
| POCH, JENNA | C8-0006730 | 1 | 51.94 | 4700********0697 | 908276 | 08/02/10 |
| POCH, NICK | C8-0008815 | 1 | 52.43 | 4700********0901 | 908274 | 08/02/10 |
| POE, SARAH | C8-0008577 | 1 | 46.64 | 4190********1758 | 005849 | 08/02/10 |
| PORTER-SANDY, BEKAH | C8-0007826 | 1 | 51.94 | 4190********9402 | 011603 | 08/02/10 |
| PROBASCO, TYLER | C8-0010966 | 1 | 80.56 | 4855********6944 | 583870 | 08/02/10 |
| QUINT, LANETTE | C8-0007407 | 1 | 80.56 | 4388********0541 | 03858C | 08/02/10 |
| REDDY, SUNDAR | C8-0009949 | 1 | 51.94 | 4700********5925 | 908278 | 08/02/10 |
| REED, KEVIN | C8-0009036 | 1 | 51.94 | 4700********6495 | 908277 | 08/02/10 |
| REITZ, STEVE | C8-0007280 | 1 | 80.94 | 4700********3652 | 908279 | 08/02/10 |
| REUSSWIG, SARA | C8-0010722 | 1 | 51.94 | 4700********1035 | 908281 | 08/02/10 |
| RIEHL, DOMINIC | C8-0010826 | 1 | 80.56 | 4479********6797 | 002202 | 08/02/10 |
| RIEHL, KENNITH | C8-0001889 | 1 | 51.94 | 4623********1203 | 01201C | 08/02/10 |
| RITTER, MICHAEL | C8-0009218 | 1 | 17.40 | 4264********9578 | 01512A | 08/02/10 |
| RIVERA, MATT | C8-0003305 | 1 | 39.22 | 4736********8640 | 249936 | 08/02/10 |
| ROLLINS, VERNON | C8-0009154 | 1 | 78.44 | 4700********2884 | 908280 | 08/02/10 |
| ROSE, CALEB | C8-0007803 | 1 | 51.94 | 5403********9677 | 101127 | 08/02/10 |
| ROUSE, PENNY | C8-0007283 | 1 | 10.00 | 5329********6506 | 01512B | 08/02/10 |
| RUBY, JOSH | C8-0007858 | 1 | 39.22 | 4190********6996 | 011007 | 08/02/10 |
| RUDEN, TODD | C8-0006853 | 1 | 108.07 | 5490********3593 | 01516B | 08/02/10 |
| RUSTAN, DAN | C8-0007198 | 1 | 83.74 | 5452********7676 | 01516Z | 08/02/10 |
| SACKETT, JENNIFER | C8-0003567 | 1 | 51.94 | 4037********4818 | 01201A | 08/02/10 |
| SARAWAN, MOHAMMED | C8-0001730 | 1 | 10.00 | 4037********4989 | 01201B | 08/02/10 |
| SCHUELKE, MEGAN | C8-0007860 | 1 | 46.64 | 4800********9580 | 01517B | 08/02/10 |
| SCHULZ, JESSICA | C8-0010963 | 1 | 51.94 | 3743*******7042 | 390002 | 08/02/10 |
| SCHWARTING, PEGGY | C8-0010738 | 1 | 51.94 | 4157********3158 | 001128 | 08/02/10 |
| SERNULKA, AMANDA | C8-0009213 | 1 | 51.94 | 4060********6729 | 081111 | 08/02/10 |
| SHARP, BRET | C8-0010731 | 1 | 51.94 | 4888********9236 | 01512B | 08/02/10 |
| SHINDEL, SARAH | C8-0007665 | 1 | 46.64 | 4700********2385 | 908282 | 08/02/10 |
| SIMMS, KATHRYN | C8-0009125 | 1 | 67.84 | 4432********3087 | 011604 | 08/02/10 |
| SKAY, DAWN | C8-0007336 | 1 | 80.56 | 4700********0041 | 908283 | 08/02/10 |
| SMELSER, CHRIS | C8-0002146 | 1 | 51.94 | 3739*******1006 | 143263 | 08/02/10 |
| SMITH, AMBER | C8-0009449 | 1 | 10.00 | 4427********0113 | 029979 | 08/02/10 |
| SMITH, KELLY | C8-0004714 | 1 | 51.94 | 4718********4576 | 002238 | 08/02/10 |
| SMITH, RICHARD | C8-0006243 | 1 | 80.56 | 4388********6915 | 03885D | 08/02/10 |
| SNYDER, TRACEY | C8-0010684 | 1 | 51.94 | 4700********9014 | 908284 | 08/02/10 |
| SOBOCINSKI, MIKE | C8-0007276 | 1 | 80.56 | 5440********3945 | 029977 | 08/02/10 |
| SPENCER, KELSEY | C8-0006926 | 1 | 51.94 | 4190********5912 | 012129 | 08/02/10 |
| SPRINGER, ROBERT | C8-0010810 | 1 | 51.94 | 4190********1910 | 003918 | 08/02/10 |
| SPROSTON, MATT | C8-0009097 | 1 | 69.34 | 4700********3088 | 908286 | 08/02/10 |
| STAAK, ALLISON | C8-0008568 | 1 | 46.64 | 5466********1402 | 44077P | 08/02/10 |
| STANERSON, ABBY | C8-0005046 | 1 | 23.34 | 5326********8615 | 236240 | 08/02/10 |
| STARCEVIC, JOHN | C8-0009840 | 1 | 80.56 | 4037********1100 | 01201A | 08/02/10 |
| STIMMEL, TERI | C8-0002822 | 1 | 51.94 | 4707********6605 | 015800 | 08/02/10 |
| STODDEN, LESLIE | C8-0002722 | 1 | 80.56 | 5401********2583 | 03897Z | 08/02/10 |
| STOKES, KIMBERLY | C8-0009032 | 1 | 46.64 | 4323********2222 | 110235 | 08/02/10 |
| STONECIPHER, CANDY | C8-0010864 | 1 | 57.24 | 5516********5441 | 288627 | 08/02/10 |
| STRAETKER, JOHN | C8-0009088 | 1 | 80.56 | 4118********8892 | 03899D | 08/02/10 |
| SUNG, JESSICA | C8-0006620 | 1 | 46.64 | 4266********1717 | 03901B | 08/02/10 |
| SWARTZENDRUBER, SARAH | C8-0002258 | 1 | 80.56 | 4022********6393 | 030006 | 08/02/10 |
| SZYMANSKI, CHRIS | C8-0010971 | 1 | 28.62 | 4190********9145 | 011009 | 08/02/10 |
| THOMAS, DIANE | C8-0010691 | 1 | 80.56 | 4700********6396 | 908285 | 08/02/10 |
| THOMAS, JOSS | C8-0009958 | 1 | 51.94 | 4700********0716 | 908287 | 08/02/10 |
| THOMPSON, MARIA | C8-0007879 | 1 | 10.00 | 4323********7643 | 084366 | 08/02/10 |
| TIBESAR, MARCIA | C8-0010906 | 1 | 83.74 | 5401********5311 | 03908Z | 08/02/10 |
| TIERNAN, ANN | C8-0006946 | 1 | 51.94 | 5466********2453 | 44647Z | 08/02/10 |
| TOMETICH, JASON | C8-0009091 | 1 | 51.94 | 6011********9132 | 00218B | 08/02/10 |
| TORREY, LYNETTE | C8-0006710 | 1 | 51.94 | 5511********2623 | 429942 | 08/02/10 |
| TOWLER, SCOTT | C8-0002780 | 1 | 51.94 | 6011********2626 | 00239R | 08/02/10 |
| TRIPLETT, RORY | C8-0009083 | 1 | 51.94 | 4314********8626 | 489638 | 08/02/10 |
| TUCKER, SARA | C8-0010723 | 1 | 80.56 | 4323********9417 | 383895 | 08/02/10 |
| VAN OSS, JESSIE | C8-0010965 | 1 | 51.94 | 4342********2145 | 320523 | 08/02/10 |
| VANBIBBER, BRENT | C8-0009214 | 1 | 51.94 | 4323********1107 | 383265 | 08/02/10 |
| VANDERVEER, LINDSAY | C8-0010690 | 1 | 51.94 | 4022********9537 | 030014 | 08/02/10 |
| VIRKLER, BRAD | C8-0006245 | 1 | 80.56 | 4700********7995 | 908288 | 08/02/10 |
| VOELKER, JESSICA | C8-0007825 | 1 | 51.94 | 4700********5896 | 908290 | 08/02/10 |
| WALKER, KURT | C8-0007821 | 1 | 73.46 | 4190********2069 | 006159 | 08/02/10 |
| WALTERS, ALLISON | C8-0006699 | 1 | 69.34 | 4190********4243 | 000688 | 08/02/10 |
| WEIHE, DOUGLAS | C8-0007592 | 1 | 51.94 | 4266********5361 | 03921B | 08/02/10 |
| WELCH, MEL | C8-0007341 | 1 | 80.56 | 3715*******1004 | 180747 | 08/02/10 |
| WILKERSON, PAUL | C8-0009147 | 1 | 57.24 | 4157********4855 | 001130 | 08/02/10 |
| WILLIAMSON, ANN | C8-0009421 | 1 | 80.56 | 4388********3302 | 03923D | 08/02/10 |
| WILSON, ASHLEY | C8-0010719 | 1 | 46.64 | 4037********2823 | 01201B | 08/02/10 |
| WINKLER, EMILY | C8-0005797 | 1 | 41.34 | 4190********5208 | 031173 | 08/02/10 |
| WITHROW, JEREMY | C8-0008634 | 1 | 96.46 | 6011********1070 | 00250R | 08/02/10 |
| WOOLLEY, NIKKI | C8-0007136 | 1 | 83.74 | 4700********1087 | 908289 | 08/02/10 |
| YEHYAWI, TAMEEM | C8-0010688 | 1 | 51.94 | 4147********8558 | 03929C | 08/02/10 |
| ZALANOWSKI, SARAH | C8-0006729 | 1 | 80.56 | 5490********7410 | 01515Z | 08/02/10 |
| ZELLE, TARA | C8-0009888 | 1 | 51.94 | 5444********7372 | 429942 | 08/02/10 |
| ZENISEK, CHAD | C8-0003518 | 1 | 75.26 | 4621********1100 | 004592 | 08/02/10 |
| ZIMMERMAN, STACY | C8-0010147 | 1 | 69.34 | 4157********5454 | 001130 | 08/02/10 |
| ZUMBACH, DIANE | C8-0007289 | 1 | 51.94 | 5466********6246 | 45287P | 08/02/10 |
| Count | Card Type | Total |
| 13 | American Express | 726.56 |
| 70 | MasterCard | 4021.75 |
| 215 | Visa | 12791.12 |
| 13 | Discover | 762.52 |
| 0 | Other | 0.00 |
| 18301.95 |