| 08/16/2010 |
| 12:43:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALKE, IAN | C8-0007894 | 2 | 80.56 | 4427********6884 | 331119 | 08/16/10 |
| ANDRUS, ADRIANA | C8-0006362 | 2 | 10.00 | 4037********7095 | 11616A | 08/16/10 |
| AREY, MISSY | C8-0010213 | 2 | 51.94 | 4700********4937 | 489886 | 08/16/10 |
| ARIMANDA, HIMABINDU | C8-0006660 | 2 | 10.00 | 4843********6227 | 062307 | 08/16/10 |
| BEHLKE, MARK | C8-0007346 | 2 | 74.20 | 4388********9400 | 09164C | 08/16/10 |
| BELITZ, CADY | C8-0009445 | 2 | 10.00 | 6011********7709 | 01654R | 08/16/10 |
| BERG, MICHAEL | C8-0010860 | 2 | 69.34 | 4323********8834 | 592424 | 08/16/10 |
| BERMINGHAM, CHARLES | C8-0010997 | 2 | 46.64 | 4037********2365 | 11616B | 08/16/10 |
| BEST, ALLEN | C8-0008719 | 2 | 51.94 | 4190********6209 | 001500 | 08/16/10 |
| BIAGAS, DAVID | C8-0009181 | 2 | 80.56 | 4465********4269 | 01682A | 08/16/10 |
| BLONDET, AURORE | C8-0010922 | 2 | 51.94 | 4342********8428 | 284756 | 08/16/10 |
| BOARINI, CATE | C8-0009357 | 2 | 80.56 | 4736********5293 | 375040 | 08/16/10 |
| BOGE-HUBBARD, CHRISTINE | C8-0006957 | 2 | 101.71 | 4388********7460 | 09166C | 08/16/10 |
| BOGNER, ASHLEY | C8-0009176 | 2 | 51.94 | 4017********0345 | 016071 | 08/16/10 |
| BOLDT, ANGIE | C8-0003534 | 2 | 80.56 | 4862********0279 | 09116A | 08/16/10 |
| BOTSFORD, ARIN | C8-0003161 | 2 | 86.74 | 4427********8956 | 331176 | 08/16/10 |
| BOYSEN, NICK | C8-0009429 | 2 | 51.94 | 5183********1117 | 80697B | 08/16/10 |
| BRANDON, LINDSEY | C8-0010750 | 2 | 80.56 | 4427********7412 | 331174 | 08/16/10 |
| BROPHY, ROBIN | C8-0007865 | 2 | 69.17 | 5291********3120 | 09114Z | 08/16/10 |
| BROWN, MARK | C8-0010230 | 2 | 46.64 | 5238********2149 | 768349 | 08/16/10 |
| BURKHART, ASHLEY | C8-4180058 | 2 | 34.74 | 4022********9921 | 331179 | 08/16/10 |
| BUSCHMAN, PAUL | C8-0009196 | 2 | 51.94 | 5499********6895 | 61978B | 08/16/10 |
| BUSHNELL, DENISE | C8-0007881 | 2 | 133.56 | 5424********4517 | 80906B | 08/16/10 |
| CAPITAN, JUAN | C8-0001536 | 2 | 80.56 | 4323********9501 | 559788 | 08/16/10 |
| CARRIG, WILLIAM | C8-0009791 | 2 | 80.56 | 3785*******1002 | 137352 | 08/16/10 |
| CHAMBERLIN, ERIC | C8-0006525 | 2 | 51.94 | 4700********0045 | 489888 | 08/16/10 |
| CHIPMAN, ART | C8-0008597 | 2 | 107.06 | 6011********5122 | 01664B | 08/16/10 |
| CHRISTENSEN, WILLIAM | C8-0010779 | 2 | 51.94 | 4427********7714 | 331193 | 08/16/10 |
| CHRISTIANSEN, BRETT | C8-0009399 | 2 | 51.94 | 4323********1901 | 512223 | 08/16/10 |
| CHRISTOPHERSON, ANNA | C8-0001578 | 2 | 51.94 | 4190********8497 | 002928 | 08/16/10 |
| CISMAR, MATTHEW | C8-0008581 | 2 | 51.94 | 4700********0028 | 489887 | 08/16/10 |
| CLARK, SHELLY | C8-0004618 | 2 | 80.56 | 3717*******1016 | 199952 | 08/16/10 |
| CLEFISCH, JOHN K | C8-0009142 | 2 | 51.94 | 4300********3523 | 01610C | 08/16/10 |
| CLEVENGER, JEFFREY | C8-0009135 | 2 | 46.64 | 4700********7364 | 489889 | 08/16/10 |
| COLE, JAMES | C8-0009861 | 2 | 51.94 | 4342********6303 | 487307 | 08/16/10 |
| COLEMAN, MERRILL | C8-0011035 | 2 | 59.94 | 4190********1509 | 002445 | 08/16/10 |
| CONRADS, BECKY | C8-0002671 | 2 | 10.00 | 4479********1482 | 016069 | 08/16/10 |
| COOK, MIKE | C8-0010122 | 2 | 2.12 | 4238********0374 | 196369 | 08/16/10 |
| COOK, YENNY | C8-0010194 | 2 | 80.56 | 4736********0357 | 375040 | 08/16/10 |
| COOKE, ALLAN | C8-0001581 | 2 | 51.94 | 4432********2819 | 029992 | 08/16/10 |
| COONEY, CASEY | C8-0009336 | 2 | 107.06 | 4700********4620 | 489891 | 08/16/10 |
| COPPER, C. MARY | C8-0009776 | 2 | 51.94 | 6011********1376 | 01674R | 08/16/10 |
| CORKERY, AMY | C8-0010775 | 2 | 46.64 | 4422********6237 | 709938 | 08/16/10 |
| COUCH, CHRISTOPHER | C8-0010289 | 2 | 51.94 | 4718********6903 | 016331 | 08/16/10 |
| CRABTREE, ASHLEIGH | C8-0003549 | 2 | 80.56 | 4432********9869 | 002932 | 08/16/10 |
| CRABTREE, KIRK | C8-0010126 | 2 | 51.94 | 5291********1028 | 09135B | 08/16/10 |
| CRAMPTON, BEN | C8-0003191 | 2 | 64.04 | 4323********2804 | 592430 | 08/16/10 |
| CREARY, MARISA | C8-0010774 | 2 | 51.94 | 4744********2211 | 185563 | 08/16/10 |
| CROFT, ANNE MARIE | C8-0009071 | 2 | 46.64 | 4700********9016 | 489890 | 08/16/10 |
| CULLETT, DAVID | C8-0010226 | 2 | 51.94 | 4323********9107 | 592432 | 08/16/10 |
| CUMMINGS, LYNETTE | C8-0010204 | 2 | 80.56 | 4700********2469 | 489892 | 08/16/10 |
| DAILEY, BRENDEN | C8-0000020 | 2 | 21.15 | 4736********9986 | 375040 | 08/16/10 |
| DANNER, ELIZABETH | C8-0004610 | 2 | 80.56 | 4700********5759 | 489893 | 08/16/10 |
| DAVENPORT, KHALDEE | C8-0001524 | 2 | 80.56 | 4185********2681 | 09195A | 08/16/10 |
| DAVIS, RAQUEL | C8-0009049 | 2 | 51.94 | 5178********1678 | 09144Z | 08/16/10 |
| DEWILD, JULIANA | C8-0002264 | 2 | 51.94 | 6011********4933 | 01608R | 08/16/10 |
| DIETZEL, DANIEL | C8-0010210 | 2 | 46.64 | 4700********7800 | 489897 | 08/16/10 |
| DOLEZAL, CARMEN | C8-0007052 | 2 | 122.96 | 4700********0045 | 489896 | 08/16/10 |
| DONOHOE, MARIA | C8-0009356 | 2 | 52.43 | 4700********4222 | 489894 | 08/16/10 |
| DORO, JESSICA | C8-0009018 | 2 | 51.94 | 4736********6976 | 375040 | 08/16/10 |
| DREES, KARI | C8-0003514 | 2 | 51.94 | 4700********1007 | 489895 | 08/16/10 |
| DUGHMAN, SAADEDDINE | C8-0006407 | 2 | 80.56 | 4037********7004 | 11616B | 08/16/10 |
| DWYER, CARRIE | C8-0010743 | 2 | 51.94 | 5491********5213 | 09201B | 08/16/10 |
| DYBVIK, LISA | C8-0003189 | 2 | 51.94 | 5291********3765 | 09150Z | 08/16/10 |
| DYKSTRA, AMY | C8-0009451 | 2 | 51.94 | 4190********7014 | 002628 | 08/16/10 |
| EIFFERT, JONNA | C8-0010658 | 2 | 46.64 | 4700********7602 | 489898 | 08/16/10 |
| ELBERT, CHAR | C8-0007360 | 2 | 69.96 | 4388********8776 | 09204C | 08/16/10 |
| ESTRADA, JOEY | C8-0007595 | 2 | 51.94 | 4427********7434 | 331237 | 08/16/10 |
| FELD, ALLEN | C8-0007206 | 2 | 51.94 | 4366********6203 | 014873 | 08/16/10 |
| FERREL, JENNIFER | C8-0010944 | 2 | 51.94 | 5424********7300 | 194561 | 08/16/10 |
| FIGG, JOSHUA | C8-0010752 | 2 | 51.94 | 4707********2423 | 014733 | 08/16/10 |
| FISHER, SHEEHAN DAVID | C8-0007775 | 2 | 51.94 | 6011********4597 | 01687R | 08/16/10 |
| FORKNER, JENNIFER | C8-0004705 | 2 | 80.56 | 4323********7417 | 488287 | 08/16/10 |
| FOSTER, JENNIFER | C8-0007871 | 2 | 51.94 | 4190********7285 | 028034 | 08/16/10 |
| FOSTER, KELSEY | C8-0007876 | 2 | 51.94 | 5438********8197 | 814621 | 08/16/10 |
| FOUST, LEAH | C8-0009430 | 2 | 51.94 | 4342********0269 | 317400 | 08/16/10 |
| FRANCIS, NICHOLE | C8-0001399 | 2 | 81.32 | 5490********7238 | 05560Z | 08/16/10 |
| FRATZKE, JACK | C8-0003668 | 2 | 41.34 | 5523********6094 | 732089 | 08/16/10 |
| FRISK, CASEY | C8-0010218 | 2 | 51.94 | 4022********6344 | 642887 | 08/16/10 |
| GALLOWAY, MELISSA | C8-0009138 | 2 | 51.94 | 4323********2703 | 285270 | 08/16/10 |
| GARLAND, SAM | C8-0007901 | 2 | 80.56 | 6011********6337 | 01669R | 08/16/10 |
| GARRETT, AARON | C8-0010217 | 2 | 80.56 | 5511********9953 | 475082 | 08/16/10 |
| GELINAS, PASCAL | C8-0004650 | 2 | 80.56 | 4718********2078 | 016384 | 08/16/10 |
| GOODALE, KRISTI | C8-0007227 | 2 | 46.64 | 6011********6622 | 01667B | 08/16/10 |
| GRADISHER, REBECCA | C8-0009869 | 2 | 51.94 | 4700********0421 | 489901 | 08/16/10 |
| GRANNER, STACY | C8-0010769 | 2 | 51.94 | 4266********2751 | 09222C | 08/16/10 |
| GRASHER, GILLIAN | C8-0010299 | 2 | 51.94 | 4271********4260 | 059158 | 08/16/10 |
| GREEN, KATIE | C8-0003186 | 2 | 51.94 | 4121********7898 | 09173B | 08/16/10 |
| GRETTER, SARAH | C8-0007888 | 2 | 80.56 | 3713*******2026 | 109294 | 08/16/10 |
| HAGAN, JEREMY | C8-0010597 | 2 | 96.46 | 4700********8829 | 489903 | 08/16/10 |
| HAGEMANN, EMILY | C8-0009365 | 2 | 51.94 | 4432********4308 | 006895 | 08/16/10 |
| HALDER, JENNIFER | C8-0010745 | 2 | 80.94 | 4022********2128 | 962318 | 08/16/10 |
| HALVERSON, JARED | C8-0006195 | 2 | 51.94 | 4700********8002 | 489900 | 08/16/10 |
| HAMRE, WADE | C8-0007890 | 2 | 96.46 | 4190********6845 | 007022 | 08/16/10 |
| HARRIS, LAYNE | C8-0000019 | 2 | 23.14 | 4427********7809 | 331291 | 08/16/10 |
| HAYDEN, SAMANTHA | C8-0009403 | 2 | 51.94 | 5444********5369 | 642887 | 08/16/10 |
| HEFFERN, MICHAEL | C8-0009343 | 2 | 80.56 | 4190********7852 | 028036 | 08/16/10 |
| HENRY, PATRICK | C8-0007768 | 2 | 41.34 | 4700********4026 | 489902 | 08/16/10 |
| HERMANSON, MAX | C8-0010832 | 2 | 51.94 | 4323********0306 | 489056 | 08/16/10 |
| HEYING, JAMIE | C8-0003320 | 2 | 51.94 | 5490********5008 | 05562B | 08/16/10 |
| HINSON, DORI | C8-0008582 | 2 | 51.94 | 4022********6583 | 331302 | 08/16/10 |
| HIPPEE, CHARLES | C8-0007885 | 2 | 51.94 | 4147********2823 | 09185C | 08/16/10 |
| HOCKMAN, BRANDT | C8-0012476 | 2 | 51.94 | 4190********4171 | 018797 | 08/16/10 |
| HOEL, LINDA | C8-0002621 | 2 | 41.34 | 5329********5768 | 05565Z | 08/16/10 |
| HOENIG, KELLY | C8-0006330 | 2 | 10.00 | 5424********7227 | 83533B | 08/16/10 |
| HOER, DENNIS | C8-0006145 | 2 | 51.94 | 6011********9783 | 01657R | 08/16/10 |
| HOFFMAN, TOBY | C8-0007386 | 2 | 80.56 | 4465********8495 | 01629B | 08/16/10 |
| HOTKA, CORY | C8-0010858 | 2 | 80.56 | 4190********4968 | 001503 | 08/16/10 |
| HUGHES, KRISTEN | C8-0006129 | 2 | 47.70 | 4700********5675 | 489905 | 08/16/10 |
| HUGHES, MATT | C8-0009908 | 2 | 10.00 | 4314********6372 | 513141 | 08/16/10 |
| HUMPAL, BRETT | C8-0010746 | 2 | 51.94 | 5429********0706 | 230975 | 08/16/10 |
| HUNTER, CANDICE | C8-0010812 | 2 | 37.10 | 4700********0991 | 489904 | 08/16/10 |
| JACKSON, KATHY | C8-0009431 | 2 | 80.56 | 4700********1000 | 489907 | 08/16/10 |
| JANSEN, MATTHEW | C8-0009396 | 2 | 51.94 | 4037********0585 | 11616B | 08/16/10 |
| JAYACHANDRAN, SHARAD | C8-0010116 | 2 | 46.64 | 3772*******3019 | 127102 | 08/16/10 |
| JOSSELL, KRYSTAL | C8-0009877 | 2 | 51.94 | 4427********1382 | 331337 | 08/16/10 |
| JUDAS, KATHRYN | C8-0009203 | 2 | 51.94 | 4037********7251 | 11616A | 08/16/10 |
| KAHN, AARON | C8-0008588 | 2 | 15.90 | 4736********8023 | 375040 | 08/16/10 |
| KEITH, MARY JO | C8-0002652 | 2 | 85.86 | 4127********4609 | 196376 | 08/16/10 |
| KELLING, DUANE | C8-0011004 | 2 | 57.24 | 3717*******2001 | 160538 | 08/16/10 |
| KERNS, TIM | C8-0009070 | 2 | 51.94 | 4037********2999 | 11616A | 08/16/10 |
| KERNS, TY | C8-0007698 | 2 | 42.40 | 5424********3191 | 84130B | 08/16/10 |
| KIKUTS, LEAH | C8-0009793 | 2 | 64.04 | 4700********8378 | 489906 | 08/16/10 |
| KING, ELLEN | C8-0009069 | 2 | 51.94 | 4388********2807 | 09258C | 08/16/10 |
| KIPP, ANGELA | C8-0010761 | 2 | 46.64 | 4700********5143 | 489909 | 08/16/10 |
| KOLARZ, BRYNN | C8-0010909 | 2 | 51.94 | 6011********6531 | 01612R | 08/16/10 |
| KOZENY, RICHARD | C8-0006147 | 2 | 51.94 | 4465********9180 | 01604A | 08/16/10 |
| KRAUS, ANNE | C8-0010312 | 2 | 51.94 | 5417********3138 | 003242 | 08/16/10 |
| KROB, AMANDA | C8-0007731 | 2 | 51.94 | 4700********0188 | 489911 | 08/16/10 |
| KRUSE, ADAM | C8-0009953 | 2 | 51.94 | 4427********9447 | 331356 | 08/16/10 |
| KUMAR, AVINASH | C8-0009868 | 2 | 51.94 | 4731********2768 | 016049 | 08/16/10 |
| LAMB, LISA | C8-0004576 | 2 | 46.64 | 4427********2587 | 331359 | 08/16/10 |
| LANGGUTH, KATHRYN | C8-0003459 | 2 | 51.94 | 4121********1193 | 003702 | 08/16/10 |
| LEDEL, KALLI | C8-0009415 | 2 | 10.00 | 4323********9201 | 487319 | 08/16/10 |
| LEE, CARRIE | C8-5791075 | 2 | 29.00 | 5511********3292 | 475082 | 08/16/10 |
| LENZ, JESSE | C8-0007358 | 2 | 80.56 | 6011********1278 | 01623R | 08/16/10 |
| LEPHEW, BRITTANY | C8-0003156 | 2 | 51.94 | 4700********4744 | 489908 | 08/16/10 |
| LEWIS, JENNY | C8-0007847 | 2 | 46.64 | 4888********3427 | 05567A | 08/16/10 |
| LISENBEE, JENNIFER | C8-0006164 | 2 | 51.94 | 4388********5144 | 09274C | 08/16/10 |
| LORENSON, JENNIFER | C8-0010300 | 2 | 46.64 | 4022********5832 | 002172 | 08/16/10 |
| LOUVAR, KEN | C8-0007742 | 2 | 51.94 | 4427********2559 | 331383 | 08/16/10 |
| LOVING, AMBER | C8-0007376 | 2 | 57.19 | 4190********3720 | 001723 | 08/16/10 |
| LUDWIG, SUSAN | C8-0001919 | 2 | 73.09 | 5544********9633 | 09282P | 08/16/10 |
| LUETH, CATHERINE | C8-0010124 | 2 | 51.94 | 5440********9831 | 016509 | 08/16/10 |
| LULLIE, SARAH | C8-0003674 | 2 | 46.64 | 4190********5624 | 023754 | 08/16/10 |
| MAKLAD, SAMY | C8-0009878 | 2 | 80.56 | 4190********4096 | 021278 | 08/16/10 |
| MALISZEWSKI, CHRIS | C8-0009860 | 2 | 80.56 | 4736********8914 | 375040 | 08/16/10 |
| MARTIN, JAMES | C8-0006112 | 2 | 80.56 | 4266********1332 | 09285C | 08/16/10 |
| MARTIN, TREY | C8-0006148 | 2 | 51.94 | 6011********3884 | 01696R | 08/16/10 |
| MASBRUCH, MELANIE | C8-000955 | 2 | 242.76 | 5511********1170 | 475082 | 08/16/10 |
| MAZE, JOANN | C8-0007852 | 2 | 51.94 | 4323********6502 | 339085 | 08/16/10 |
| MCAREAVY, DOUG | C8-0002987 | 2 | 51.94 | 4323********5007 | 283895 | 08/16/10 |
| MCBRIDE, FAIZAL | C8-0007869 | 2 | 51.94 | 4323********7017 | 392651 | 08/16/10 |
| MCCLINTICK, AARYN | C8-0010227 | 2 | 112.36 | 5424********3934 | 61100B | 08/16/10 |
| MCCLOY, LESLIE | C8-0009346 | 2 | 80.56 | 4323********0127 | 366812 | 08/16/10 |
| MCDONALD, AMBER | C8-0010117 | 2 | 51.94 | 4147********2827 | 09238C | 08/16/10 |
| MCKINSTRY, ZAC | C8-0010859 | 2 | 46.64 | 4157********0430 | 015641 | 08/16/10 |
| MCMORRIS, TARA | C8-0009180 | 2 | 51.94 | 4190********6779 | 002939 | 08/16/10 |
| MCNAIR, DAVE | C8-0010777 | 2 | 80.56 | 4700********6775 | 489914 | 08/16/10 |
| MCQUISTEN, KYLE | C8-0004619 | 2 | 74.20 | 4700********2597 | 489913 | 08/16/10 |
| MEIER, CHRISTIAN | C8-0002931 | 2 | 46.64 | 4323********3509 | 560511 | 08/16/10 |
| MERRICK, TIFFANY | C8-0008600 | 2 | 10.00 | 3717*******1015 | 136933 | 08/16/10 |
| MERRITT, LAURA | C8-0010865 | 2 | 80.56 | 4700********1052 | 489915 | 08/16/10 |
| MESSENGER, DEREK | C8-0010751 | 2 | 80.94 | 5491********1444 | 01612P | 08/16/10 |
| MICHELS, JESSALYN | C8-0006134 | 2 | 39.22 | 5528********3585 | 858406 | 08/16/10 |
| MILLER, KATHLEEN | C8-0009369 | 2 | 46.64 | 4427********4859 | 331419 | 08/16/10 |
| MOBBERLY, SEAN | C8-0010796 | 2 | 46.64 | 4361********5184 | 016456 | 08/16/10 |
| MOODY, JESSE | C8-0010771 | 2 | 112.36 | 4480********7706 | 081683 | 08/16/10 |
| MOORE, ERICA | C8-0009024 | 2 | 10.00 | 4147********6528 | 09299C | 08/16/10 |
| MORGAN, ANNALISA | C8-0010198 | 2 | 80.56 | 4700********0098 | 489916 | 08/16/10 |
| MOUW, TYLER | C8-0008557 | 2 | 51.94 | 4190********9981 | 002940 | 08/16/10 |
| MULLER, BONNIE | C8-0009072 | 2 | 41.34 | 4323********9609 | 592454 | 08/16/10 |
| MUNJAL, GAURAV | C8-0010137 | 2 | 57.24 | 4426********1514 | 01647A | 08/16/10 |
| MURPHY JR, JAMES | C8-0010672 | 2 | 51.94 | 4022********1117 | 152921 | 08/16/10 |
| MURPHY, RYAN | C8-0010245 | 2 | 51.94 | 4328********8962 | 015642 | 08/16/10 |
| NAIG, JAMIE | C8-0009379 | 2 | 80.56 | 4700********3057 | 489919 | 08/16/10 |
| NASSAR, BOULOS | C8-0010385 | 2 | 52.43 | 4022********4253 | 331439 | 08/16/10 |
| NEIS, NATHAN | C8-0008591 | 2 | 51.94 | 4342********3812 | 622490 | 08/16/10 |
| NICHOLSON, RYAN | C8-0005065 | 2 | 51.94 | 4366********1910 | 016485 | 08/16/10 |
| NIEHUS, MARC | C8-0006251 | 2 | 80.56 | 4147********9398 | 76101C | 08/16/10 |
| NIERZWICKI, JEFF | C8-0010314 | 2 | 80.56 | 4190********3111 | 018802 | 08/16/10 |
| NORMAN, SHARI | C8-0006130 | 2 | 51.94 | 4190********9162 | 002635 | 08/16/10 |
| NORTHERN, SCOT | C8-0006766 | 2 | 51.94 | 4718********7144 | 016580 | 08/16/10 |
| NUNEZ, MICHAEL | C8-0010223 | 2 | 51.94 | 4388********3839 | 09316C | 08/16/10 |
| OBADAL, GARY | C8-0001624 | 2 | 80.56 | 4361********8768 | 016158 | 08/16/10 |
| OGOLI, ERIC | C8-0006728 | 2 | 51.94 | 4700********6832 | 489918 | 08/16/10 |
| OLSON, KENT | C8-0010755 | 2 | 80.56 | 4323********8701 | 489067 | 08/16/10 |
| OZEROFF, ERIK | C8-0007884 | 2 | 46.64 | 4388********4349 | 09319D | 08/16/10 |
| PAREKH, KALPESH | C8-0010780 | 2 | 101.76 | 5466********0225 | 86730Z | 08/16/10 |
| PARKER, TAYLOR | C8-0003541 | 2 | 80.56 | 4323********8009 | 366816 | 08/16/10 |
| PARMERTER, DOUGLAS | C8-0009955 | 2 | 41.34 | 6011********6979 | 01693B | 08/16/10 |
| PENICK, CHRISTIAN | C8-0010919 | 2 | 51.94 | 4037********2214 | 11616B | 08/16/10 |
| PENNYPACKER, ADAM | C8-0008584 | 2 | 51.94 | 4037********5969 | 11616A | 08/16/10 |
| PERSELS, LISA | C8-0002454 | 2 | 51.94 | 4427********7892 | 331466 | 08/16/10 |
| PETERSON, ANNE | C8-0006721 | 2 | 69.34 | 5403********4876 | 115642 | 08/16/10 |
| PETITGOUT, CRAIG | C8-0007776 | 2 | 80.94 | 3746*******3723 | 675564 | 08/16/10 |
| PHILLIPS, WILLIAM | C8-0001890 | 2 | 69.96 | 4640********0482 | 09329C | 08/16/10 |
| PIEHL, DEBRA | C8-0002173 | 2 | 51.94 | 6011********0804 | 01699R | 08/16/10 |
| PLUMMER, DIANE | C8-0010128 | 2 | 80.56 | 4700********1033 | 489920 | 08/16/10 |
| PONTE, TREVOR | C8-0009171 | 2 | 51.94 | 5466********8807 | 62323P | 08/16/10 |
| PRIDEAUX, LESLIE | C8-0009337 | 2 | 56.94 | 4037********6548 | 11616B | 08/16/10 |
| PROTTSMAN, KAYLA | C8-0010918 | 2 | 51.94 | 5326********4943 | 816304 | 08/16/10 |
| RABI, FIRAS | C8-0007659 | 2 | 51.94 | 4266********0427 | 09330B | 08/16/10 |
| RASS, BRETT | C8-0010759 | 2 | 51.94 | 4238********7412 | 196380 | 08/16/10 |
| REAVIS, ALEXANDER | C8-0010847 | 2 | 37.10 | 4190********5710 | 001512 | 08/16/10 |
| REEKERS, CURT | C8-0003172 | 2 | 28.62 | 3717*******3006 | 103381 | 08/16/10 |
| REINHART, RACHEL | C8-0010881 | 2 | 51.94 | 4675********2986 | 334918 | 08/16/10 |
| REUBIN-FORD, ASHLEY | C8-0004653 | 2 | 51.94 | 4427********0587 | 331485 | 08/16/10 |
| REYMAN, DANAE | C8-0007853 | 2 | 51.94 | 4323********4807 | 512570 | 08/16/10 |
| RHOADS, DAN | C8-0006621 | 2 | 103.88 | 5166********9709 | 053460 | 08/16/10 |
| RIEZMAN, RAYMOND | C8-0003190 | 2 | 91.11 | 4185********5190 | 09339B | 08/16/10 |
| RIFFEL, AMY | C8-0010888 | 2 | 80.94 | 4190********4935 | 001726 | 08/16/10 |
| RIGGENBACH, AMBER | C8-0002475 | 2 | 80.56 | 4190********7963 | 001727 | 08/16/10 |
| ROGGEVEEN, ANDREA | C8-0010505 | 2 | 52.43 | 4427********7102 | 331492 | 08/16/10 |
| ROSE, NATHANIEL | C8-0009778 | 2 | 46.64 | 5438********1530 | 118688 | 08/16/10 |
| ROSS, EVELYN | C8-0011003 | 2 | 46.64 | 4147********3490 | 09293D | 08/16/10 |
| RUGGER, KELLY | C8-0010205 | 2 | 46.64 | 5511********0174 | 523170 | 08/16/10 |
| SALTER, THOMAS | C8-0009359 | 2 | 52.43 | 4700********3087 | 489921 | 08/16/10 |
| SANDER, RICK | C8-0009075 | 2 | 51.94 | 4190********6543 | 006902 | 08/16/10 |
| SCHAFER, JAMES | C8-0007870 | 2 | 51.94 | 4700********0630 | 489924 | 08/16/10 |
| SCHARF, ROBERT | C8-0009339 | 2 | 46.64 | 4718********8321 | 016224 | 08/16/10 |
| SCHARK, ERICA | C8-0006476 | 2 | 10.00 | 4323********4600 | 593289 | 08/16/10 |
| SCHMITT, CHRISTA | C8-0003565 | 2 | 51.94 | 5401********0955 | 09353Z | 08/16/10 |
| SCHMITZ, MATT | C8-0008635 | 2 | 67.84 | 4022********6350 | 331524 | 08/16/10 |
| SCHNOR, STEVEN | C8-0010235 | 2 | 46.64 | 4700********8203 | 489923 | 08/16/10 |
| SCHUETZLE, JEFF | C8-0010199 | 2 | 51.94 | 4266********0962 | 09353B | 08/16/10 |
| SCHUMANN, ERIC | C8-0010662 | 2 | 37.10 | 5466********4886 | 87439Z | 08/16/10 |
| SCHWABE, LAURIE | C8-0010215 | 2 | 80.56 | 4867********0707 | 045612 | 08/16/10 |
| SEAGREN, SCOTT | C8-0002890 | 2 | 80.56 | 5466********3973 | 87508P | 08/16/10 |
| SELIM, SHARIER | C8-0010800 | 2 | 46.64 | 4427********8583 | 331529 | 08/16/10 |
| SHAW, TERRA | C8-0009046 | 2 | 80.56 | 4190********2281 | 008279 | 08/16/10 |
| SHELTON, AUDREY | C8-0008605 | 2 | 46.64 | 4700********4253 | 489926 | 08/16/10 |
| SHERWOOD, ASHLEY | C8-0009381 | 2 | 90.56 | 4427********3781 | 331531 | 08/16/10 |
| SHIPLEY, SIDOT | C8-0010897 | 2 | 51.94 | 4190********7518 | 005626 | 08/16/10 |
| SHORES, TODD | C8-0010646 | 2 | 51.94 | 4855********1689 | 327359 | 08/16/10 |
| SIMAWE, RANI | C8-0009875 | 2 | 51.94 | 4700********7570 | 489927 | 08/16/10 |
| SIMMONS, CHAD | C8-0006475 | 2 | 80.56 | 3746*******6578 | 275564 | 08/16/10 |
| SMALLEY, BRANDON | C8-0010316 | 2 | 51.94 | 4427********0723 | 331537 | 08/16/10 |
| SNOW, AMBER | C8-3239434 | 2 | 34.74 | 5461********9135 | 331553 | 08/16/10 |
| SOCHA, NICOLE | C8-0009170 | 2 | 174.92 | 4037********0362 | 11616B | 08/16/10 |
| SOUBRA, MAHMOUD | C8-0007193 | 2 | 51.94 | 4323********5901 | 560516 | 08/16/10 |
| SOUTHARD, DAVID | C8-0009174 | 2 | 80.56 | 4063********3799 | 399361 | 08/16/10 |
| SPROUL, KAYLA | C8-0009140 | 2 | 46.64 | 4157********1336 | 015644 | 08/16/10 |
| STANGELAND, LINDSAY | C8-0009792 | 2 | 51.94 | 4427********1585 | 331548 | 08/16/10 |
| STARKE, RAY | C8-0010814 | 2 | 15.90 | 5424********2617 | 87911B | 08/16/10 |
| STARR, JASON | C8-0006457 | 2 | 80.56 | 4085********7604 | 002766 | 08/16/10 |
| STAUFFER, STEPHANIE | C8-0009388 | 2 | 80.56 | 4428********0876 | 11616B | 08/16/10 |
| STEFFEN, ANDREA | C8-0002355 | 2 | 75.26 | 4185********5893 | 09371B | 08/16/10 |
| STEINKAMP, AMANDA | C8-0009077 | 2 | 51.94 | 5490********1624 | 05568B | 08/16/10 |
| STOLTENBERG, RACHEL | C8-0010228 | 2 | 51.94 | 4190********1910 | 002499 | 08/16/10 |
| STOOKEY, MATT | C8-0004574 | 2 | 57.62 | 5491********9017 | 09375P | 08/16/10 |
| SWEETING, RENEE | C8-0009206 | 2 | 10.00 | 4802********1386 | 093306 | 08/16/10 |
| SWINTON, JACELYN | C8-0007373 | 2 | 10.00 | 4147********9076 | 09327C | 08/16/10 |
| TAKACS, MICHAEL | C8-0007359 | 2 | 80.56 | 5466********9960 | 88439P | 08/16/10 |
| TEEL, ANTHONY | C8-0010130 | 2 | 51.94 | 4427********0739 | 331570 | 08/16/10 |
| TERNES, JENAE | C8-0003664 | 2 | 80.56 | 4190********7768 | 030011 | 08/16/10 |
| TEUSINK, JENNIFER | C8-0006923 | 2 | 51.94 | 4147********6851 | 09383C | 08/16/10 |
| THARP, KATHLEEN | C8-0010212 | 2 | 51.94 | 4366********8552 | 014747 | 08/16/10 |
| THOENSEN, JUSTIN | C8-0009804 | 2 | 65.72 | 5184********9643 | 09386P | 08/16/10 |
| THOMAS, DENELLE | C8-0007653 | 2 | 101.71 | 4700********2612 | 489928 | 08/16/10 |
| THOMPSON, DANIEL | C8-0006320 | 2 | 37.10 | 5442********1933 | 63825B | 08/16/10 |
| THOMPSON, HALEY | C8-0010118 | 2 | 51.94 | 4342********5668 | 283904 | 08/16/10 |
| TIERNEY, SARAH | C8-0006128 | 2 | 80.56 | 4868********3918 | 09349C | 08/16/10 |
| UNDERBERG, LAURA | C8-0009789 | 2 | 69.34 | 4427********2089 | 331582 | 08/16/10 |
| VALE, DICK | C8-0010923 | 2 | 51.94 | 4700********5438 | 489929 | 08/16/10 |
| VAN EVERY, RICK | C8-0008606 | 2 | 51.94 | 4427********7321 | 331584 | 08/16/10 |
| VAN HENKELOM, JOEL | C8-0009059 | 2 | 51.94 | 4418********1286 | 40241C | 08/16/10 |
| VAN VOORST, BRADY | C8-0009345 | 2 | 51.94 | 5511********7240 | 290660 | 08/16/10 |
| VANDER LEEST, CRAIG | C8-0007406 | 2 | 78.38 | 4388********5352 | 09402C | 08/16/10 |
| VARGAS, KAAREN | C8-0002125 | 2 | 51.94 | 5466********6289 | 89162P | 08/16/10 |
| VARGAS, MARCOS | C8-0010295 | 2 | 51.94 | 5466********6508 | 89190P | 08/16/10 |
| VEATCH, RYAN | C8-0009435 | 2 | 51.94 | 5424********6389 | 89176B | 08/16/10 |
| VINSON, ROBERT | C8-0009873 | 2 | 51.94 | 4465********8374 | 01679B | 08/16/10 |
| VIVIANS, LONNIE | C8-0006131 | 2 | 39.22 | 4700********0071 | 489930 | 08/16/10 |
| VONDRA, TARA | C8-0010996 | 2 | 42.40 | 4736********7358 | 375040 | 08/16/10 |
| WADDELL, STACY | C8-0009785 | 2 | 10.00 | 4323********6706 | 488310 | 08/16/10 |
| WALL, NATHAN | C8-0007368 | 2 | 51.94 | 5329********0520 | 05561Z | 08/16/10 |
| WALLACE, JEFF | C8-0010813 | 2 | 51.94 | 4427********3004 | 331612 | 08/16/10 |
| WALTERS, TORRIE | C8-0010721 | 2 | 89.24 | 4459********1102 | 331604 | 08/16/10 |
| WALTON, GEORGE | C8-0007682 | 2 | 80.56 | 5490********1029 | 05565B | 08/16/10 |
| WALZ, TESSA | C8-0009377 | 2 | 46.64 | 5200********0657 | 05562B | 08/16/10 |
| WARNER-BLANKENS, JENNIFER | C8-0009052 | 2 | 51.94 | 5449********2704 | 778302 | 08/16/10 |
| WATKINS, DEANDREA | C8-0007780 | 2 | 51.94 | 4700********7489 | 489932 | 08/16/10 |
| WECKERLY, JESSICA | C8-0007725 | 2 | 51.94 | 4700********1602 | 489935 | 08/16/10 |
| WEISS, HALEY | C8-0007766 | 2 | 47.08 | 4427********6593 | 331626 | 08/16/10 |
| WHITE, RYAN | C8-0010740 | 2 | 80.94 | 4718********4298 | 016357 | 08/16/10 |
| WIKERT, KARISSA | C8-0003663 | 2 | 51.94 | 4190********2047 | 006905 | 08/16/10 |
| WILCOX, ANNIE | C8-0010246 | 2 | 51.94 | 4700********0006 | 489931 | 08/16/10 |
| WILLHITE, COLLIN | C8-0009432 | 2 | 51.94 | 4700********8007 | 489933 | 08/16/10 |
| WILLIAMS, NICOLE | C8-0008583 | 2 | 80.56 | 4465********5007 | 01636B | 08/16/10 |
| WISE, BRIANNA | C8-0009050 | 2 | 51.94 | 5178********7453 | 09366Z | 08/16/10 |
| WISE, MARY | C8-0007816 | 2 | 51.94 | 4427********8791 | 331635 | 08/16/10 |
| WOODS, MEGHANN | C8-0007765 | 2 | 51.94 | 3717*******3006 | 168037 | 08/16/10 |
| YOCKEY, JOSEPH | C8-0010200 | 2 | 80.56 | 3743*******8343 | 488016 | 08/16/10 |
| YOUNG, L. TODD | C8-0007943 | 2 | 112.41 | 4719********6998 | 11616B | 08/16/10 |
| YOUNG, MICHAEL | C8-0010668 | 2 | 80.94 | 4190********7955 | 018808 | 08/16/10 |
| YU, ANGIE | C8-0003206 | 2 | 51.94 | 5466********3672 | 89885Z | 08/16/10 |
| ZUBAID, ABDUL | C8-0001983 | 2 | 10.00 | 4700********3311 | 489934 | 08/16/10 |
| Count | Card Type | Total |
| 11 | American Express | 678.18 |
| 55 | MasterCard | 3326.96 |
| 219 | Visa | 12814.58 |
| 13 | Discover | 729.74 |
| 0 | Other | 0.00 |
| 17549.46 |