09/01/2010

11:21:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, MATTHEW	C8-0009372	1	51.94	5490********5230	03521B	09/01/10
ADDANKI, CHAITANYA	C8-0010239	1	57.24	4256********1132	113428	09/01/10
AHN, PETER	C8-0006984	1	80.56	5466********2797	19190Z	09/01/10
AIDOO, FRANK	C8-0011981	1	51.94	4427********0325	747639	09/01/10
ALLEN, JENNIFER	C8-0009127	1	51.94	5466********9539	07271P	09/01/10
ANDRIE, BECKY	C8-0008571	1	60.85	4862********6249	07218A	09/01/10
ARKELS, KACIE	C8-0010324	1	51.94	4269********3685	645966	09/01/10
ARTHUR, SARA	C8-0010339	1	69.34	5511********8095	878027	09/01/10
BAILEY, AMANDA	C8-0010976	1	75.26	4323********5903	794171	09/01/10
BAILS, ANGELA	C8-0006708	1	51.94	4147********1847	07271C	09/01/10
BARBER, BRIEANNA	C8-0003313	1	80.56	4190********5451	003308	09/01/10
BARBER, JANE	C8-0008003	1	46.64	5429********2604	748080	09/01/10
BARNES, DANA	C8-0009832	1	80.56	5511********4112	242807	09/01/10
BARNICKI, KATE	C8-0007915	1	51.94	4427********2208	747640	09/01/10
BARRICKMAN, CHRISTOPHER	C8-0010900	1	51.94	4700********3149	129199	09/01/10
BARTENHAGEN, BROOKS	C8-0010678	1	37.10	4700********0346	129200	09/01/10
BEDARD, KATIE	C8-0009112	1	80.83	4190********9919	014073	09/01/10
BEHNAWA, WALID	C8-0009892	1	51.94	5401********3753	07272B	09/01/10
BENNER, JEFF	C8-0002670	1	80.56	4022********6858	747650	09/01/10
BERENGUELSMOLKA, AMANDA	C8-0008546	1	80.56	4190********1744	029483	09/01/10
BERNS, DIANE	C8-0001848	1	80.56	5490********8728	03521B	09/01/10
BEVARD, TROY	C8-0010733	1	51.94	4427********7460	747653	09/01/10
BHATT, SURYA	C8-0010015	1	51.94	4640********0724	07276B	09/01/10
BLACK, BRYAN	C8-0010297	1	51.94	5511********1419	227775	09/01/10
BLAZEK, TAYLOR	C8-0010107	1	81.27	4418********2115	20746C	09/01/10
BOCKENSTEDT, TROY	C8-0010310	1	46.64	4427********1724	747668	09/01/10
BOETTCHER, NICHOLAS	C8-0009853	1	51.94	5490********4084	03524B	09/01/10
BOND, KARIN	C8-0007744	1	51.94	4700********9508	129202	09/01/10
BOULTON, DANI	C8-0010004	1	51.94	4118********9083	003402	09/01/10
BOWMAN, FRANK	C8-0009012	1	51.94	5458********3515	00145Z	09/01/10
BOYD, BILL	C8-0001879	1	51.94	3715*******1003	188628	09/01/10
BOZAAN, MARIA	C8-0003201	1	107.06	5108********2021	003242	09/01/10
BRADY, ANN	C8-0010961	1	51.94	3713*******3000	147637	09/01/10
BRADY, KAREN	C8-0010849	1	51.94	6011********0824	00192R	09/01/10
BRANDAUER, NANCY	C8-0010894	1	51.94	5401********2913	07292T	09/01/10
BRENNAN, CICELY	C8-0007839	1	41.34	4190********3421	004383	09/01/10
BRIMEYER, CHASITY	C8-0009418	1	51.94	5403********2383	103241	09/01/10
BRINKMAN, MIKE	C8-0001944	1	51.94	4736********7203	509447	09/01/10
BROCKWAY, MATTHEW	C8-0007251	1	46.75	4022********4207	515609	09/01/10
BROWN, ASHLY	C8-0007092	1	51.94	4427********0307	747672	09/01/10
BRUHN, NORA	C8-0009454	1	52.43	4323********5725	592726	09/01/10
BULT, RYAN	C8-0010670	1	51.94	5511********1088	227776	09/01/10
BURGE, LUDA	C8-0009819	1	80.94	4700********1733	129204	09/01/10
CARLSON, JASON	C8-0007913	1	46.64	4190********9769	004385	09/01/10
CARROLL, NICK	C8-0009081	1	51.94	4736********5712	509447	09/01/10
CARSTENSEN, DONALD	C8-0009823	1	69.96	3717*******2005	188607	09/01/10
CARTER, CASSIE	C8-0007431	1	46.64	4427********0549	747680	09/01/10
CASTILLO, NORMA	C8-0009963	1	51.94	4700********1083	129206	09/01/10
CHAHIN, SALIM	C8-0010667	1	10.00	4700********2788	129205	09/01/10
CHAPMAN, WADE	C8-0010028	1	28.62	4700********4124	129208	09/01/10
CHEN, MICHAEL	C8-0009098	1	51.94	5178********6802	07250B	09/01/10
CHRISIANSEN, KATIE	C8-0009137	1	51.94	4427********0775	747688	09/01/10
CHRISTENSON, DAN	C8-0009092	1	57.24	6011********5010	00119R	09/01/10
CHRISTIANS, KEVIN	C8-0006866	1	80.56	4856********6483	001208	09/01/10
CHRISTNER, HOLLI	C8-0010277	1	51.94	4427********2210	747693	09/01/10
CHRISTOPHER, STEVEN	C8-0009969	1	51.94	4037********9493	01102B	09/01/10
CHUTE, DAN	C8-0009991	1	80.56	4700********4537	129211	09/01/10
CLARK, MICHAEL	C8-0009150	1	51.94	5440********0686	747695	09/01/10
COHEN, JARED	C8-0010264	1	51.94	4352********8907	072505	09/01/10
COLAIZY, TARA	C8-0006202	1	78.44	4700********2351	129212	09/01/10
COLEMAN, MARK	C8-0010285	1	46.64	4022********1009	641229	09/01/10
COWAN, KELLY	C8-0009080	1	39.22	4700********9518	129209	09/01/10
COX, TIM	C8-0010715	1	51.94	4700********0658	129210	09/01/10
CUEVAS, ADAIR	C8-0010907	1	51.94	4427********7736	747704	09/01/10
CUSICK, KORI	C8-0003102	1	51.94	4388********4464	07312C	09/01/10
DAVIS, PATRICK	C8-0006264	1	51.94	5438********1656	783821	09/01/10
DAWSON, JOANNA	C8-0010929	1	80.56	4190********6618	004823	09/01/10
DECKER, MARC	C8-0009351	1	85.86	6011********1819	00132B	09/01/10
DEKOTER, TRACY	C8-0010302	1	51.94	4022********8610	747712	09/01/10
DETWEILER, RYAN	C8-0010024	1	75.26	4427********3305	747715	09/01/10
DEVINE, RYAN	C8-0010326	1	80.56	4700********7020	129214	09/01/10
DEWALL, KALLIE	C8-0004570	1	51.94	4356********8435	193521	09/01/10
DIX, ALLEN	C8-0006901	1	10.00	5490********0255	03524B	09/01/10
DOWDEN, RYAN	C8-0002537	1	10.00	3772*******1005	175178	09/01/10
DRENNON, NICOLE	C8-0006701	1	80.56	4700********1018	129213	09/01/10
DRESSLER, ANNE	C8-0010839	1	46.64	4323********6208	680336	09/01/10
DUCKWORTH, TONY	C8-0010146	1	21.20	4323********1106	681400	09/01/10
DUNLAP, NADIA	C8-0010307	1	46.64	4147********8000	07328C	09/01/10
DWIGHT, NADIA	C8-0008620	1	80.56	4388********7303	07329C	09/01/10
DYER, DANIELLE	C8-0007139	1	69.34	5466********7407	34972B	09/01/10
EASTWOOD, KILEY	C8-0010283	1	46.64	5429********7017	817766	09/01/10
EDWARDS HAYSLET, KATHLEEN	C8-0009009	1	51.94	4700********0513	129215	09/01/10
EDWARDS, KYLE	C8-0010880	1	15.90	5403********0753	103242	09/01/10
EDWARDS, TRAVIS	C8-0010291	1	73.95	5511********9037	047728	09/01/10
EISENHAMMER, MATT	C8-0009152	1	51.94	4323********6619	566806	09/01/10
ELAND, CHRISTOPHER	C8-0001609	1	57.24	4190********1723	029632	09/01/10
ELLIS, DAVID	C8-0006227	1	51.94	4888********8713	03524A	09/01/10
EMPEY, NATALIE	C8-0005038	1	15.90	4266********4487	07338A	09/01/10
EPPSTEINER, ROBERT	C8-0007621	1	80.56	4388********8614	07340D	09/01/10
ERLEWINE, BRAD	C8-0006373	1	51.94	4700********4515	129216	09/01/10
FAAS, KENDRA	C8-0009209	1	75.26	4700********8471	129217	09/01/10
FAIRCHILD, GEOFFREY	C8-0010868	1	51.94	4888********7200	03523B	09/01/10
FICK, MITCH	C8-0007750	1	46.64	4157********4799	003242	09/01/10
FLOWERS, TIFFANY	C8-0011141	1	51.94	4736********2404	509447	09/01/10
FOSTER, KARA	C8-0002819	1	80.56	4736********6794	509447	09/01/10
FREENEY, BILL	C8-0009038	1	51.94	4190********9198	020112	09/01/10
GALLO, GAYLE	C8-0007132	1	80.56	5466********8053	21317Z	09/01/10
GARMAN, DANIEL	C8-0009978	1	46.64	4736********9054	509447	09/01/10
GATTAS, BRYON	C8-0010135	1	97.96	4700********8756	129220	09/01/10
GAVIN, PATRICK	C8-0009880	1	46.64	4190********8080	023616	09/01/10
GEISSEL, RACHEL	C8-0010236	1	46.64	4700********1058	129218	09/01/10
GEORGECOPOULOS, BETH	C8-0010148	1	51.94	4361********9269	001721	09/01/10
GESELL, JULIE	C8-0008155	1	80.56	4266********2064	07353B	09/01/10
GILMORE, BRIAN	C8-0009438	1	10.00	4700********0616	129221	09/01/10
GILPIN, KATIE	C8-0006997	1	51.94	4700********6012	129222	09/01/10
GILROY, BRET	C8-0009100	1	51.94	4700********2655	129219	09/01/10
GISLESON, DAVID	C8-0006346	1	51.94	4417********8222	07360B	09/01/10
GIST, SAMANTHA	C8-0009076	1	10.00	5440********5292	820823	09/01/10
GLANZ, ERIC	C8-0002793	1	80.56	4427********0079	747775	09/01/10
GOEDKEN, NICK	C8-0010338	1	51.94	5463********0644	042703	09/01/10
GOETTSCHE, JORDAN	C8-0010229	1	51.94	5329********2985	03527B	09/01/10
GOODHEART, ANNETTE	C8-0002764	1	67.84	4266********9861	07366C	09/01/10
GRAEVE, JULIE	C8-0007013	1	46.64	6011********4437	00182B	09/01/10
GRAHLMAN, RACHEL	C8-0010294	1	51.94	4427********0739	747781	09/01/10
GRAVES, JEN	C8-0010962	1	62.54	5184********9311	001582	09/01/10
GREAZEL, LUKE	C8-0010993	1	80.56	4700********0005	129224	09/01/10
GREENE, KILEY	C8-0006784	1	69.34	4022********7812	747788	09/01/10
GREER, CHARLES	C8-0006345	1	80.56	4190********0741	014077	09/01/10
GRIMM, KELLY	C8-0006856	1	46.64	4427********6467	747791	09/01/10
GRONEWOLD, MALINDA	C8-0006304	1	80.56	5440********8663	747787	09/01/10
GROSENBACH, SHAWN	C8-0008559	1	51.94	4700********2254	129223	09/01/10
GUCKERT, DON	C8-0005837	1	80.56	5466********2441	37130P	09/01/10
HADDY, JASON	C8-0010742	1	51.94	5412********6170	073153	09/01/10
HALL, JOHN	C8-0009453	1	51.94	4855********0849	392420	09/01/10
HAMERS, KEVIN	C8-0003310	1	80.56	4266********7199	07376B	09/01/10
HANDLEY, BEN	C8-0007302	1	10.00	5156********6188	R9160B	09/01/10
HANLIN, SCOTT	C8-0004973	1	10.00	4388********5542	07381D	09/01/10
HARDY, KALEY	C8-0009879	1	46.64	4037********7263	01102B	09/01/10
HARLEY, JAMES	C8-0010221	1	74.47	4744********9921	173121	09/01/10
HARPER, DENISE	C8-0002600	1	96.84	6011********6020	00195P	09/01/10
HARTUNG, SARAH	C8-0009014	1	64.04	4427********8932	747811	09/01/10
HAUN, BRITTANY	C8-0009854	1	46.64	5153********1317	694613	09/01/10
HAYWARD, HEIDI	C8-3996411	1	34.74	5463********6115	042704	09/01/10
HEISTERKAMP, ALISHA	C8-0010698	1	80.56	5178********8170	07332Z	09/01/10
HESLA, BROOKE	C8-0010138	1	51.94	4427********7053	053211	09/01/10
HICKS, JOSH	C8-0007271	1	69.34	4736********8282	509447	09/01/10
HIGDON, JOHNNY	C8-0009989	1	51.94	4238********1009	514427	09/01/10
HILLESLAND, JOHN	C8-0007622	1	51.94	6011********0236	00170R	09/01/10
HOEFER, BECKY	C8-0010254	1	51.94	4388********8706	07393C	09/01/10
HOFFMAN, DIANA	C8-0006286	1	51.94	4700********1983	129225	09/01/10
HOFFMAN, RICHARD	C8-0007318	1	69.96	5466********5167	22623P	09/01/10
HOLDERNESS, KYLE	C8-0009441	1	51.94	4427********7352	747831	09/01/10
HOLM, KATY	C8-0009827	1	69.34	4427********4956	747833	09/01/10
HORTON, MEAGGAN	C8-0010014	1	46.64	4190********2875	003313	09/01/10
HOSTETLER, TERRY	C8-0006171	1	51.94	3767*******1000	121870	09/01/10
HOY, JONNA	C8-0009031	1	75.64	4718********1628	001413	09/01/10
HU, ROBERT	C8-0007662	1	51.94	4037********8867	01102B	09/01/10
IDOWU, ANDREA	C8-0010259	1	75.26	4147********7617	07399C	09/01/10
IVIE, SERENA	C8-0007099	1	26.50	4266********9944	00163C	09/01/10
JACOBSON, RICHARD	C8-0003287	1	80.56	3743*******8888	322587	09/01/10
JASEK, JIM	C8-0007942	1	80.56	3725*******1017	120620	09/01/10
JASIN, MEGAN	C8-0010990	1	87.32	4190********6874	020115	09/01/10
JENSON, DARREN	C8-0006168	1	43.00	4700********0044	129227	09/01/10
JOHNSON, REGINA	C8-0010705	1	91.16	4325********9455	003246	09/01/10
JUHL, JASON	C8-0002547	1	80.56	4259********8087	518236	09/01/10
KACENA, ASHTON	C8-0007629	1	51.94	4427********4870	747841	09/01/10
KAEDING, LESLIE	C8-0006441	1	80.56	4700********2885	129226	09/01/10
KAFKA, KAYLA	C8-0008622	1	80.56	4342********1387	707190	09/01/10
KASPERBAUER, SARAH	C8-0007623	1	51.94	6011********4898	00179R	09/01/10
KEE, VICKI	C8-0003242	1	69.34	4403********0910	03527C	09/01/10
KENNETT, MEGAN	C8-0009845	1	51.94	4888********1465	03526A	09/01/10
KERKHOFF, SCOTT	C8-0002807	1	80.56	4802********0321	028283	09/01/10
KESTEL, HEIDI	C8-0006380	1	80.56	5403********8911	103245	09/01/10
KIEFER, JOLENE	C8-0008569	1	51.94	4427********0273	747849	09/01/10
KILBORN, ANDREW	C8-0006244	1	80.56	4300********5186	00183D	09/01/10
KILLEEN, JESSICA	C8-0002293	1	80.56	4190********6017	029488	09/01/10
KINSETH, BEN	C8-0008585	1	51.94	4418********6734	794155	09/01/10
KINSETH, PETER	C8-0010276	1	46.64	5184********5922	001486	09/01/10
KIRK, DAVE	C8-0008601	1	26.50	4432********8819	003715	09/01/10
KOEPKE, JUSTINE	C8-0009094	1	51.94	5403********1687	103245	09/01/10
KRAMER, SUSAN	C8-0002967	1	80.56	4306********0388	001685	09/01/10
KRISHNASAMY, GANESH	C8-0006917	1	10.00	4323********7405	566813	09/01/10
KROB, JESSICA	C8-0009833	1	80.56	4700********5579	129228	09/01/10
KUFELDT, KRISTEN	C8-0009149	1	51.94	4003********8583	07378B	09/01/10
KUGLER, ERIN	C8-0010238	1	51.94	4700********6423	129230	09/01/10
KUMAR, RAJESH	C8-0008529	1	10.00	4326********2756	113724	09/01/10
KURTH, KATHY	C8-0010654	1	51.94	4190********4687	029096	09/01/10
LAMB, DEBRA	C8-0010679	1	51.94	4037********9939	01102B	09/01/10
LAMPE, LUKE	C8-0007693	1	69.34	4037********4136	01102B	09/01/10
LANGENBERG, HEATHER	C8-0009116	1	46.64	4427********1487	747888	09/01/10
LANGOS, KAREN	C8-0010734	1	80.56	4266********0512	07435A	09/01/10
LATHROP, CARRIE	C8-0009159	1	51.94	4700********3400	129231	09/01/10
LEE, JENNY	C8-1342579	1	29.00	5511********2500	820823	09/01/10
LEE, MISTY	C8-0002484	1	133.56	5511********3697	227776	09/01/10
LEIB, EHREN	C8-0009995	1	46.64	4700********1005	129229	09/01/10
LEISER, SHELLEY	C8-0007186	1	80.56	4022********0058	747884	09/01/10
LESAN, JANEL	C8-0010286	1	80.56	4700********2621	129232	09/01/10
LEWIS, RANDY	C8-0006431	1	53.00	4323********0023	541298	09/01/10
LIM, HYESOOK	C8-0010002	1	80.56	6011********1351	00134B	09/01/10
LINDEN, KELLIE	C8-0010267	1	80.56	4427********6439	747892	09/01/10
LOUVAR, NICOLE	C8-0012410	1	133.56	4266********9380	07444B	09/01/10
LOYA, EMILY	C8-0009986	1	51.94	4427********2608	747894	09/01/10
LUEGERING, GINA	C8-0002609	1	65.72	4147********3273	00187C	09/01/10
LUSIC, ANNE	C8-0002713	1	51.94	4323********0033	541728	09/01/10
MAHONEY, MARY	C8-0007282	1	51.94	4190********1260	020808	09/01/10
MARSDEN, BEN	C8-0010842	1	51.94	4037********1160	01102B	09/01/10
MARTLIN, MOLLY	C8-0007838	1	41.34	5466********2743	23930P	09/01/10
MASADA, JENNIFER	C8-0009838	1	57.24	4700********0077	129233	09/01/10
MASIS, ROY	C8-0006008	1	80.94	4427********3643	747904	09/01/10
MAURER, GIANNA	C8-0010872	1	47.70	4700********4073	129235	09/01/10
MCCLENATHAN, MICHELLE	C8-0009546	1	51.94	4361********8998	001551	09/01/10
MCGRAW, DANIELLE	C8-0010274	1	80.56	4388********6012	07455C	09/01/10
MCHENRY, JENNIFER	C8-0010332	1	80.56	4718********8934	001901	09/01/10
MCIVER, ANGELA	C8-0007154	1	51.94	4388********5876	07455C	09/01/10
MCLAUGHLIN, GREG	C8-0002124	1	85.86	4314********3882	538838	09/01/10
MCNAMARA, ARROW	C8-0007811	1	80.56	4427********2814	747913	09/01/10
MEANS, DON	C8-0009920	1	80.56	4388********1784	07458C	09/01/10
MEEHAN, WILLIAM	C8-0009353	1	51.94	4700********2422	129236	09/01/10
MERGEN, JOHN	C8-0002763	1	28.62	4388********4024	07459D	09/01/10
MERGEN, TAMI	C8-0305956	1	120.84	4388********4024	07459D	09/01/10
MEYERDIRK, QUINT	C8-0010969	1	107.06	5403********2500	103247	09/01/10
MILLER, DYLAN	C8-0012257	1	47.08	4323********0215	707840	09/01/10
MILLER, RACHEL	C8-0006695	1	51.94	4190********3519	029635	09/01/10
MOORE, JAMIE	C8-0010270	1	51.94	5511********2439	878027	09/01/10
MOORES, MEAGAN	C8-0001689	1	80.56	4700********1019	129234	09/01/10
MUELLER, KEITH	C8-0010978	1	51.94	6011********2543	00151B	09/01/10
MURDOCK, RYAN	C8-0007827	1	51.94	5401********2426	07470Z	09/01/10
MURPHY, TAMI	C8-0009037	1	15.90	6011********5512	00153R	09/01/10
NABER, JACOB	C8-0010151	1	80.56	4022********5637	747933	09/01/10
NELSON, ANNA	C8-0006700	1	51.94	4640********3503	07472B	09/01/10
NELSON, JAY	C8-0010019	1	80.56	4427********1358	747935	09/01/10
NELSON, JESSIE	C8-0006209	1	51.94	4718********5025	001937	09/01/10
NELSON, KARA	C8-0009975	1	46.64	4661********9558	001939	09/01/10
NEMMERS, JACYNDA	C8-0010273	1	51.94	5537********5259	60397	09/01/10
NESS, CARL	C8-0003563	1	51.94	4388********2292	07474C	09/01/10
NEUMANN, JINYEENNE	C8-0006671	1	179.14	3772*******1004	146686	09/01/10
NEUZIL, JODIE	C8-0010821	1	37.10	4323********0443	566819	09/01/10
NEUZIL, KATIE	C8-0010870	1	51.94	4427********2806	747941	09/01/10
NICHOLS, RICH	C8-0003283	1	80.56	5403********4856	103247	09/01/10
O LEARY, SARA	C8-0010016	1	51.94	4700********6725	129238	09/01/10
OCHS, THERESA	C8-0010142	1	51.94	5423********0273	001757	09/01/10
OFF, CHRISTIAN	C8-0009455	1	80.56	4700********3232	129237	09/01/10
OLCOTT, BRADLEY	C8-0010653	1	51.94	4271********7679	59392B	09/01/10
OLINGER, LISA	C8-0001956	1	77.20	4264********5633	03520C	09/01/10
OLSEN, JENNIFER	C8-0010727	1	51.94	4432********1697	020158	09/01/10
OPHEIM, BLAINE	C8-0001637	1	15.90	5466********8177	07484Z	09/01/10
OSLER, MIKE	C8-0008570	1	10.00	4323********6116	463639	09/01/10
OSTBY, HEIDI	C8-0007324	1	80.56	4060********2608	083211	09/01/10
PARKER, KRYSTAL	C8-0008230	1	52.43	4190********9126	004829	09/01/10
PATEL, SMIT	C8-0007755	1	51.94	3772*******1009	188303	09/01/10
PATTERSON, MACKENZIE	C8-0009896	1	51.94	5444********5680	629014	09/01/10
PETERS, SCOTT	C8-0009104	1	51.94	4700********0080	129241	09/01/10
PETERSON, KARIN	C8-0010323	1	46.64	4022********5888	747964	09/01/10
PETITGOUT, CHRIS	C8-0003589	1	67.84	4700********7613	129243	09/01/10
POCH, JENNA	C8-0006730	1	73.14	4700********0697	129240	09/01/10
POE, SARAH	C8-0008577	1	46.64	4190********1758	003938	09/01/10
PROBASCO, TYLER	C8-0010966	1	80.56	4855********6944	822221	09/01/10
QUINT, LANETTE	C8-0010809	1	80.56	4388********0541	07493C	09/01/10
RAUSCH, ANDY	C8-0010337	1	51.94	5440********6549	789184	09/01/10
REED, KEVIN	C8-0009036	1	51.94	4700********6495	129242	09/01/10
REITZ, STEVE	C8-0007280	1	80.94	4700********3652	129245	09/01/10
RHODES, STEPHEN	C8-0009974	1	41.34	5184********5624	001655	09/01/10
RIAHI, JAMIE	C8-0010022	1	46.64	4427********7870	747969	09/01/10
RIEHL, DOMINIC	C8-0010826	1	80.56	4479********6797	001007	09/01/10
RIEHL, KENNITH	C8-0001889	1	51.94	4623********1203	01102C	09/01/10
RING, JENNIFER	C8-0009979	1	69.34	4427********3935	747974	09/01/10
RITTER, MICHAEL	C8-0009218	1	17.40	4264********9578	03527A	09/01/10
RIVERA, JUAN	C8-0010253	1	51.94	5147********7631	246131	09/01/10
ROLLINS, VERNON	C8-0009154	1	78.44	4700********2884	129244	09/01/10
ROUSE, PENNY	C8-0007283	1	51.94	5329********6506	03521B	09/01/10
ROZEBOOM, GLENN	C8-0010321	1	80.56	4246********3640	075040	09/01/10
RUBY, JOSH	C8-0007858	1	39.22	4190********6996	003319	09/01/10
RUDEN, TODD	C8-0006853	1	108.07	5490********3593	03527B	09/01/10
RUSTAN, DAN	C8-0007198	1	83.74	5452********7676	03522Z	09/01/10
SACKETT, JENNIFER	C8-0003567	1	51.94	4037********4818	01102A	09/01/10
SANCHEZ, YOLANDA	C8-0009966	1	51.94	4700********1083	129246	09/01/10
SANDERSFELD, NATALIE	C8-0009994	1	51.94	4323********6900	464482	09/01/10
SARAWAN, MOHAMMED	C8-0001730	1	10.00	4037********4989	01102B	09/01/10
SCHMIDT, NICOLE	C8-0010244	1	46.64	4190********1922	028293	09/01/10
SCHROEDER, JEREMY	C8-0010262	1	115.36	4002********2394	172983	09/01/10
SCHUELKE, MEGAN	C8-0007860	1	46.64	4800********9580	03528B	09/01/10
SCHULZ, JESSICA	C8-0010963	1	51.94	3743*******7042	397001	09/01/10
SCHWARTING, PEGGY	C8-0010738	1	51.94	4157********3158	003248	09/01/10
SERNULKA, AMANDA	C8-0009213	1	51.94	4060********6729	093211	09/01/10
SEVERSON, MONICA	C8-0010281	1	51.94	4640********5975	07515B	09/01/10
SHANAHAN, PATRICK	C8-0010266	1	64.04	4264********3635	03528B	09/01/10
SHARP, BRET	C8-0010731	1	51.94	4888********9236	03528B	09/01/10
SIMMS, KATHRYN	C8-0009125	1	67.84	4432********3087	020120	09/01/10
SKAY, DAWN	C8-0007336	1	80.56	4700********0041	129247	09/01/10
SMELSER, CHRIS	C8-0002146	1	51.94	3739*******1006	101325	09/01/10
SMITH, AMBER	C8-0009449	1	10.00	4427********0113	747996	09/01/10
SMITH, CODY	C8-0010241	1	80.56	4427********9782	747998	09/01/10
SMITH, KELLY	C8-0004714	1	51.94	4718********4576	001831	09/01/10
SMITH, RICHARD	C8-0006243	1	80.56	4388********6915	07526D	09/01/10
SNAKENBERG, HEATHER	C8-0010334	1	51.94	4022********5039	189408	09/01/10
SNYDER, TRACEY	C8-0010684	1	51.94	4700********9014	129248	09/01/10
SOBOCINSKI, MIKE	C8-0007276	1	80.56	5440********3945	747999	09/01/10
SPENCER, KELSEY	C8-0006926	1	51.94	4190********5912	004831	09/01/10
SPRINGER, ROBERT	C8-0010810	1	51.94	4190********1910	029640	09/01/10
SPROSTON, MATT	C8-0009097	1	69.34	4700********3088	129249	09/01/10
STAAK, ALLISON	C8-0008568	1	46.64	5466********1402	25904P	09/01/10
STANERSON, ABBY	C8-0005046	1	23.34	5326********8615	248481	09/01/10
STARCEVIC, JOHN	C8-0009840	1	80.56	4037********1100	01102A	09/01/10
STIMMEL, TERI	C8-0002822	1	51.94	4707********6605	003321	09/01/10
STODDEN, LESLIE	C8-0002722	1	80.56	5401********2583	07537Z	09/01/10
STOKES, KIMBERLY	C8-0009032	1	46.64	4323********2222	765161	09/01/10
STONECIPHER, CANDY	C8-0010864	1	57.24	5516********5441	000047	09/01/10
STRAETKER, JOHN	C8-0009088	1	80.56	4118********8892	07536D	09/01/10
SUNG, JESSICA	C8-0006620	1	46.64	4266********1717	07537B	09/01/10
SWARTZENDRUBER, SARAH	C8-0002258	1	80.56	4022********6393	748025	09/01/10
SZYMANSKI, CHRIS	C8-0010971	1	28.62	4190********9145	003940	09/01/10
THOMAS, DIANE	C8-0010691	1	80.56	4700********6396	129250	09/01/10
THOMPSON, MARIA	C8-0007879	1	10.00	4323********7643	680361	09/01/10
TIBESAR, MARCIA	C8-0010906	1	83.74	5401********5311	07544Z	09/01/10
TIERNAN, ANN	C8-0006946	1	51.94	5466********2453	26432Z	09/01/10
TOMETICH, JASON	C8-0009091	1	51.94	6011********9132	00189B	09/01/10
TORREY, LYNETTE	C8-0006710	1	51.94	5511********2623	878028	09/01/10
TOWLER, SCOTT	C8-0002780	1	51.94	6011********2626	00190R	09/01/10
TRIPLETT, RORY	C8-0009083	1	51.94	4314********8626	538838	09/01/10
TUCKER, SARA	C8-0010723	1	80.56	4323********9417	541735	09/01/10
TURNER, JOSH	C8-0010292	1	46.64	4342********4088	681874	09/01/10
VAN OSS, JESSIE	C8-0010965	1	51.94	4342********2145	592752	09/01/10
VANBIBBER, BRENT	C8-0009214	1	51.94	4323********1107	593632	09/01/10
VANDERVEER, LINDSAY	C8-0010690	1	51.94	4022********9537	748049	09/01/10
VIGNOS, HEATH	C8-0010247	1	80.56	4323********6711	705497	09/01/10
VIRKLER, BRAD	C8-0006245	1	80.56	4700********7995	129252	09/01/10
VOELKER, JESSICA	C8-0007825	1	51.94	4700********5896	129254	09/01/10
WALKER, KURT	C8-0007821	1	46.64	4190********2069	020122	09/01/10
WALTERS, ALLISON	C8-0006699	1	69.34	4190********4243	005020	09/01/10
WARFORD-HENRY, KRISTINE	C8-0010290	1	51.94	4700********1000	129256	09/01/10
WEIHE, DOUGLAS	C8-0007592	1	51.94	4266********5361	07558B	09/01/10
WELCH, MEL	C8-0007341	1	80.56	3715*******1004	119185	09/01/10
WILKERSON, PAUL	C8-0009147	1	57.24	4157********4855	003249	09/01/10
WILLIAMSON, ANN	C8-0009421	1	80.56	4388********3302	07557D	09/01/10
WITHROW, JEREMY	C8-0008634	1	96.46	6011********1070	00173R	09/01/10
WOOLLEY, NIKKI	C8-0007136	1	83.74	4700********1087	129255	09/01/10
WORLEY, LINDA	C8-0009981	1	51.94	4147********6726	07508D	09/01/10
YEHYAWI, TAMEEM	C8-0010688	1	51.94	4147********8558	07563C	09/01/10
ZALANOWSKI, SARAH	C8-0006729	1	80.56	5490********7410	03523Z	09/01/10
ZELLE, TARA	C8-0009888	1	51.94	5444********7372	878028	09/01/10
ZENISEK, CHAD	C8-0003518	1	75.26	4621********1100	514432	09/01/10
ZIMMERMAN, STACY	C8-0010147	1	69.34	4157********5454	003250	09/01/10
ZUMBACH, DIANE	C8-0007289	1	51.94	5466********6246	26988P	09/01/10

Totals

Count	Card Type	Total
12	American Express	812.42
67	MasterCard	3911.40
241	Visa	14266.93
13	Discover	791.14
0	Other	0.00
		19781.89