| 09/15/2010 |
| 09:40:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALKE, IAN | C8-0007894 | 2 | 80.56 | 4427********6884 | 413417 | 09/15/10 |
| AMAN, BECKY | C8-0002352 | 2 | 29.25 | 4121********3553 | 09770A | 09/15/10 |
| ANDRUS, ADRIANA | C8-0006362 | 2 | 10.00 | 4037********7095 | 80517A | 09/15/10 |
| ARENS, DALE | C8-0008398 | 2 | 966.72 | 4388********2830 | 01021C | 09/15/10 |
| AREY, MISSY | C8-0010213 | 2 | 51.94 | 4700********4937 | 731780 | 09/15/10 |
| BEARBOWER, BRANDON | C8-0010029 | 2 | 51.94 | 4238********0140 | 645052 | 09/15/10 |
| BEHLKE, MARK | C8-0007346 | 2 | 74.20 | 4388********9400 | 01021C | 09/15/10 |
| BERG, MICHAEL | C8-0010860 | 2 | 69.34 | 4323********8834 | 649314 | 09/15/10 |
| BERGMAN, ADAM | C8-0007741 | 2 | 80.56 | 4427********0213 | 413443 | 09/15/10 |
| BERMINGHAM, CHARLES | C8-0010997 | 2 | 46.64 | 4037********2365 | 80517B | 09/15/10 |
| BEST, ALLEN | C8-0008719 | 2 | 51.94 | 4190********6209 | 014784 | 09/15/10 |
| BIAGAS, DAVID | C8-0009181 | 2 | 80.56 | 4465********4269 | 01504A | 09/15/10 |
| BILD, SANDRA | C8-0010007 | 2 | 51.94 | 4022********9218 | 413438 | 09/15/10 |
| BLONDET, AURORE | C8-0010922 | 2 | 51.94 | 4342********8428 | 788968 | 09/15/10 |
| BOARINI, CATE | C8-0009357 | 2 | 80.56 | 4736********5293 | 627506 | 09/15/10 |
| BOGE-HUBBARD, CHRISTINE | C8-0006957 | 2 | 101.71 | 4388********7460 | 01025C | 09/15/10 |
| BOGNER, ASHLEY | C8-0009176 | 2 | 51.94 | 4017********0345 | 015248 | 09/15/10 |
| BOLDT, ANGIE | C8-0003534 | 2 | 80.56 | 4707********2059 | 097970 | 09/15/10 |
| BOTSFORD, ARIN | C8-0003161 | 2 | 51.94 | 4427********8956 | 413441 | 09/15/10 |
| BOWMAN, CHASTITY | C8-0004571 | 2 | 51.94 | 4427********4893 | 413445 | 09/15/10 |
| BOYSEN, NICK | C8-0009429 | 2 | 51.94 | 5183********1117 | 75537B | 09/15/10 |
| BRANDON, LINDSEY | C8-0010750 | 2 | 80.56 | 4427********7412 | 413449 | 09/15/10 |
| BROPHY, ROBIN | C8-0007865 | 2 | 69.17 | 5291********3120 | 09784Z | 09/15/10 |
| BROWN, MARK | C8-0010230 | 2 | 46.64 | 5238********2149 | 514576 | 09/15/10 |
| BUSCHMAN, PAUL | C8-0009196 | 2 | 51.94 | 5499********6895 | 51834B | 09/15/10 |
| BUSHNELL, DENISE | C8-0007881 | 2 | 133.56 | 5424********4517 | 75620B | 09/15/10 |
| CAMPBELL, JOEL | C8-0010766 | 2 | 80.56 | 4427********1327 | 413450 | 09/15/10 |
| CAPITAN, JUAN | C8-0001536 | 2 | 80.56 | 4323********9501 | 649854 | 09/15/10 |
| CARRIG, WILLIAM | C8-0009791 | 2 | 80.56 | 3785*******1002 | 191170 | 09/15/10 |
| CHAMBERLIN, ERIC | C8-0006525 | 2 | 51.94 | 4700********0043 | 731781 | 09/15/10 |
| CHIPMAN, ART | C8-0008597 | 2 | 107.06 | 6011********5122 | 01538B | 09/15/10 |
| CHRISTENSEN, WILLIAM | C8-0010779 | 2 | 51.94 | 4427********7714 | 413454 | 09/15/10 |
| CHRISTIANSEN, BRETT | C8-0009399 | 2 | 51.94 | 4323********1901 | 788372 | 09/15/10 |
| CHRISTOPHERSON, ANNA | C8-0001578 | 2 | 51.94 | 4190********8497 | 015118 | 09/15/10 |
| CISMAR, MATTHEW | C8-0008581 | 2 | 51.94 | 4700********0028 | 731782 | 09/15/10 |
| CLARK, KRISTIN | C8-0009448 | 2 | 51.94 | 5511********8686 | 125226 | 09/15/10 |
| CLARK, SHELLY | C8-0004618 | 2 | 80.56 | 3717*******1016 | 152776 | 09/15/10 |
| CLEFISCH, JOHN K | C8-0009142 | 2 | 51.94 | 4300********3523 | 01513C | 09/15/10 |
| CLEVENGER, JEFFREY | C8-0009135 | 2 | 46.64 | 4700********7364 | 731784 | 09/15/10 |
| COLE, JAMES | C8-0009861 | 2 | 51.94 | 4342********6303 | 815552 | 09/15/10 |
| COLEMAN, MERRILL | C8-0011035 | 2 | 59.94 | 4190********1509 | 023111 | 09/15/10 |
| CONRADS, BECKY | C8-0002671 | 2 | 67.84 | 4479********1482 | 015009 | 09/15/10 |
| COOK, MIKE | C8-0010122 | 2 | 80.56 | 4238********0374 | 645054 | 09/15/10 |
| COOK, YENNY | C8-0010194 | 2 | 80.56 | 4736********0357 | 627506 | 09/15/10 |
| COOKE, ALLAN | C8-0001581 | 2 | 51.94 | 4432********2819 | 014786 | 09/15/10 |
| COONEY, CASEY | C8-0009336 | 2 | 107.06 | 4700********4620 | 731785 | 09/15/10 |
| COPPER, C. MARY | C8-0009776 | 2 | 51.94 | 6011********1376 | 01568R | 09/15/10 |
| CORKERY, AMY | C8-0010775 | 2 | 70.49 | 4422********6237 | 454103 | 09/15/10 |
| COUCH, CHRISTOPHER | C8-0010289 | 2 | 51.94 | 4718********6903 | 015081 | 09/15/10 |
| CRABTREE, KIRK | C8-0010126 | 2 | 51.94 | 5291********1028 | 09798B | 09/15/10 |
| CRAMPTON, BEN | C8-0003191 | 2 | 64.04 | 4323********2804 | 764713 | 09/15/10 |
| CREARY, MARISA | C8-0012002 | 2 | 51.94 | 4744********2211 | 194671 | 09/15/10 |
| CROFT, ANNE MARIE | C8-0009071 | 2 | 46.64 | 4700********9016 | 731783 | 09/15/10 |
| CROTTY, SARAH | C8-0012382 | 2 | 80.56 | 5490********3253 | 04563B | 09/15/10 |
| CULLETT, DAVID | C8-0010226 | 2 | 51.94 | 4323********9107 | 764715 | 09/15/10 |
| CUMMINGS, LYNETTE | C8-0010204 | 2 | 80.56 | 4700********2469 | 731786 | 09/15/10 |
| DAILEY, BRENDEN | C8-0000020 | 2 | 21.15 | 4736********9986 | 627506 | 09/15/10 |
| DANNER, ELIZABETH | C8-0004610 | 2 | 80.56 | 4700********5759 | 731788 | 09/15/10 |
| DAVENPORT, KHALDEE | C8-0001524 | 2 | 80.56 | 4185********2681 | 01056A | 09/15/10 |
| DAVIS, RAQUEL | C8-0009049 | 2 | 10.00 | 5178********1678 | 01006Z | 09/15/10 |
| DEWILD, JULIANA | C8-0002264 | 2 | 51.94 | 6011********4933 | 01574R | 09/15/10 |
| DIETZEL, DANIEL | C8-0010210 | 2 | 46.64 | 4700********7800 | 731787 | 09/15/10 |
| DILTZ, CINDY | C8-0012032 | 2 | 21.15 | 4080********0055 | 007514 | 09/15/10 |
| DOLEZAL, CARMEN | C8-0007052 | 2 | 108.07 | 4700********0045 | 731791 | 09/15/10 |
| DONOHOE, MARIA | C8-0009356 | 2 | 52.43 | 4700********4222 | 731789 | 09/15/10 |
| DORO, JESSICA | C8-0009018 | 2 | 51.94 | 4736********6976 | 627506 | 09/15/10 |
| DREES, KARI | C8-0003514 | 2 | 51.94 | 4700********1007 | 731790 | 09/15/10 |
| DYBVIK, LISA | C8-0003189 | 2 | 51.94 | 5291********3765 | 01011Z | 09/15/10 |
| DYKSTRA, AMY | C8-0009451 | 2 | 51.94 | 4190********7014 | 000978 | 09/15/10 |
| EIFFERT, JONNA | C8-0010658 | 2 | 46.64 | 4700********7602 | 731792 | 09/15/10 |
| EKLOW, SAM | C8-0010034 | 2 | 64.04 | 4352********8491 | 010324 | 09/15/10 |
| ELBERT, CHAR | C8-0007360 | 2 | 69.96 | 4388********8776 | 01065C | 09/15/10 |
| ESTRADA, JOEY | C8-0007595 | 2 | 51.94 | 4427********7434 | 413478 | 09/15/10 |
| FERREL, JENNIFER | C8-0010944 | 2 | 51.94 | 5424********7300 | 036550 | 09/15/10 |
| FIGG, JOSHUA | C8-0010752 | 2 | 51.94 | 4707********2423 | 006134 | 09/15/10 |
| FORKNER, JENNIFER | C8-0004705 | 2 | 80.56 | 4323********7417 | 597124 | 09/15/10 |
| FOSTER, KELSEY | C8-0007876 | 2 | 51.94 | 5438********8197 | 877639 | 09/15/10 |
| FOUST, LEAH | C8-0009430 | 2 | 51.94 | 4342********0269 | 704894 | 09/15/10 |
| FRANCIS, NICHOLE | C8-0001399 | 2 | 81.32 | 5490********7238 | 04561Z | 09/15/10 |
| FRATZKE, JACK | C8-0003668 | 2 | 41.34 | 5523********6094 | 501439 | 09/15/10 |
| FRISK, CASEY | C8-0010218 | 2 | 51.94 | 4022********6344 | 082961 | 09/15/10 |
| GALLOWAY, MELISSA | C8-0009138 | 2 | 51.94 | 4323********2703 | 704897 | 09/15/10 |
| GARRETT, AARON | C8-0010217 | 2 | 80.56 | 5511********9953 | 125226 | 09/15/10 |
| GELINAS, PASCAL | C8-0004650 | 2 | 80.56 | 4718********2078 | 015118 | 09/15/10 |
| GOODALE, KRISTI | C8-0007227 | 2 | 46.64 | 6011********6622 | 01591B | 09/15/10 |
| GRADISHER, REBECCA | C8-0009869 | 2 | 51.94 | 4700********0421 | 731794 | 09/15/10 |
| GRANNER, STACY | C8-0010769 | 2 | 51.94 | 4266********2751 | 01084C | 09/15/10 |
| GRASHER, GILLIAN | C8-0010299 | 2 | 51.94 | 4271********4260 | 091116 | 09/15/10 |
| GREEN, KATIE | C8-0003186 | 2 | 51.94 | 4121********7898 | 01037B | 09/15/10 |
| GREENE, RENDA | C8-0001838 | 2 | 51.94 | 5511********2052 | 125226 | 09/15/10 |
| HAGAN, JEREMY | C8-0010597 | 2 | 96.46 | 4700********8829 | 731793 | 09/15/10 |
| HAGEMANN, EMILY | C8-0009365 | 2 | 51.94 | 4432********4308 | 014778 | 09/15/10 |
| HALDER, JENNIFER | C8-0010745 | 2 | 80.94 | 4022********2128 | 760581 | 09/15/10 |
| HALTER, JACOB | C8-0010106 | 2 | 51.94 | 5403********4718 | 084701 | 09/15/10 |
| HAMRE, WADE | C8-0007890 | 2 | 96.46 | 4190********6845 | 000980 | 09/15/10 |
| HARDIN, BROOKE | C8-0003070 | 2 | 51.94 | 6011********6932 | 01547R | 09/15/10 |
| HARRIS, LAYNE | C8-0000019 | 2 | 21.20 | 4427********7809 | 413515 | 09/15/10 |
| HAUN, LYNSEY | C8-0007778 | 2 | 46.64 | 5153********1317 | 415637 | 09/15/10 |
| HAYDEN, SAMANTHA | C8-0009403 | 2 | 51.94 | 5444********5369 | 082961 | 09/15/10 |
| HEFFERN, MICHAEL | C8-0009343 | 2 | 80.56 | 4190********7852 | 017131 | 09/15/10 |
| HENRY, PATRICK | C8-0007768 | 2 | 41.34 | 4700********4026 | 731795 | 09/15/10 |
| HERMANSON, MAX | C8-0010832 | 2 | 51.94 | 4323********0306 | 574043 | 09/15/10 |
| HINSON, DORI | C8-0008582 | 2 | 51.94 | 4022********6583 | 413517 | 09/15/10 |
| HOCKMAN, BRANDT | C8-0012476 | 2 | 51.94 | 4190********4171 | 017130 | 09/15/10 |
| HODGE, KALVIN | C8-0010129 | 2 | 103.88 | 5511********0395 | 613839 | 09/15/10 |
| HOEL, LINDA | C8-0002621 | 2 | 41.34 | 5329********5768 | 04572Z | 09/15/10 |
| HOENIG, KELLY | C8-0006330 | 2 | 10.00 | 5424********7227 | 76857P | 09/15/10 |
| HOER, DENNIS | C8-0006145 | 2 | 51.94 | 6011********9783 | 01551R | 09/15/10 |
| HOFFMAN, TOBY | C8-0007386 | 2 | 80.56 | 4465********8495 | 01515B | 09/15/10 |
| HOTKA, CORY | C8-0010858 | 2 | 80.56 | 4190********4968 | 028296 | 09/15/10 |
| HOWE, DANIELLE | C8-0010911 | 2 | 51.94 | 5538********6403 | 025830 | 09/15/10 |
| HUGHES, KRISTEN | C8-0006129 | 2 | 76.32 | 4700********5675 | 731796 | 09/15/10 |
| HUGHES, MATT | C8-0009908 | 2 | 10.00 | 4314********6372 | 561706 | 09/15/10 |
| HUMPAL, BRETT | C8-0010746 | 2 | 51.94 | 5429********0706 | 408244 | 09/15/10 |
| HUNTER, CANDICE | C8-0010812 | 2 | 37.10 | 4700********0991 | 731797 | 09/15/10 |
| JACKSON, KATHY | C8-0009431 | 2 | 80.56 | 4700********1000 | 731798 | 09/15/10 |
| JAMES, ALEXCIA | C8-0008615 | 2 | 51.94 | 4342********4530 | 704909 | 09/15/10 |
| JANSEN, MATTHEW | C8-0009396 | 2 | 51.94 | 4037********0585 | 80517B | 09/15/10 |
| JAYACHANDRAN, SHARAD | C8-0010116 | 2 | 46.64 | 3772*******3019 | 164798 | 09/15/10 |
| JOSSELL, KRYSTAL | C8-0009877 | 2 | 51.94 | 4427********1382 | 413544 | 09/15/10 |
| JUDAS, KATHRYN | C8-0009203 | 2 | 51.94 | 4037********7251 | 80517A | 09/15/10 |
| KAHN, AARON | C8-0008588 | 2 | 15.90 | 4736********8023 | 627506 | 09/15/10 |
| KELLEN, PATRICK | C8-0010010 | 2 | 51.94 | 4718********4350 | 015165 | 09/15/10 |
| KELLING, DUANE | C8-0011004 | 2 | 57.24 | 3717*******2001 | 183501 | 09/15/10 |
| KELSO, JESSICA | C8-0010284 | 2 | 51.94 | 4700********1022 | 731800 | 09/15/10 |
| KERNS, TIM | C8-0009070 | 2 | 51.94 | 4037********2999 | 80517A | 09/15/10 |
| KERNS, TY | C8-0007698 | 2 | 42.40 | 5424********3191 | 77149P | 09/15/10 |
| KIKUTS, LEAH | C8-0009793 | 2 | 64.04 | 4700********8378 | 731801 | 09/15/10 |
| KING, ELLEN | C8-0009069 | 2 | 51.94 | 4388********2807 | 01123C | 09/15/10 |
| KIPP, ANGELA | C8-0010761 | 2 | 46.64 | 4700********5143 | 731803 | 09/15/10 |
| KNUDSEN, ANDER | C8-0010098 | 2 | 51.94 | 5511********0010 | 084042 | 09/15/10 |
| KOZENY, RICHARD | C8-0006147 | 2 | 51.94 | 4465********9180 | 01517A | 09/15/10 |
| KRAUS, ANNE | C8-0010312 | 2 | 51.94 | 5417********3138 | 006152 | 09/15/10 |
| KROB, AMANDA | C8-0007731 | 2 | 51.94 | 4700********0188 | 731805 | 09/15/10 |
| KRUSE, ADAM | C8-0009953 | 2 | 51.94 | 4427********9447 | 413557 | 09/15/10 |
| KUENNEN, MARIA | C8-0009173 | 2 | 57.24 | 4700********1005 | 731802 | 09/15/10 |
| KUMAR, AVINASH | C8-0009868 | 2 | 51.94 | 4731********2768 | 015425 | 09/15/10 |
| LAMB, LISA | C8-0004576 | 2 | 98.58 | 4427********2587 | 413559 | 09/15/10 |
| LANGGUTH, KATHRYN | C8-0003459 | 2 | 51.94 | 4121********1193 | 001461 | 09/15/10 |
| LAYMAN, IKE | C8-0006397 | 2 | 46.64 | 4037********6832 | 80517B | 09/15/10 |
| LEDEL, KALLI | C8-0009415 | 2 | 10.00 | 4323********9201 | 763907 | 09/15/10 |
| LEE, CARRIE | C8-5791075 | 2 | 29.00 | 5511********3292 | 125227 | 09/15/10 |
| LENZ, JESSE | C8-0007358 | 2 | 80.56 | 6011********1278 | 01510R | 09/15/10 |
| LEPHEW, BRITTANY | C8-0003156 | 2 | 51.94 | 4700********4744 | 731804 | 09/15/10 |
| LIN, FEILIN | C8-0010770 | 2 | 103.88 | 5403********4557 | 084702 | 09/15/10 |
| LISENBEE, JENNIFER | C8-0006164 | 2 | 51.94 | 4388********5144 | 01136C | 09/15/10 |
| LORENSON, JENNIFER | C8-0010300 | 2 | 46.64 | 4022********5832 | 000894 | 09/15/10 |
| LOVING, AMBER | C8-0007376 | 2 | 57.19 | 4190********3720 | 009475 | 09/15/10 |
| LUDWIG, SUSAN | C8-0001919 | 2 | 73.09 | 5544********9633 | 01143P | 09/15/10 |
| LUETH, CATHERINE | C8-0010124 | 2 | 51.94 | 5440********9831 | 015257 | 09/15/10 |
| LULLIE, SARAH | C8-0003674 | 2 | 84.72 | 4190********5624 | 009476 | 09/15/10 |
| MAKLAD, SAMY | C8-0009878 | 2 | 80.56 | 4190********4096 | 031206 | 09/15/10 |
| MALISZEWSKI, CHRIS | C8-0009860 | 2 | 80.56 | 4736********8914 | 627506 | 09/15/10 |
| MARTIN, JAMES | C8-0006112 | 2 | 80.56 | 4266********1332 | 01144C | 09/15/10 |
| MARTIN, TREY | C8-0006148 | 2 | 51.94 | 6011********3884 | 01515R | 09/15/10 |
| MASBRUCH, MELANIE | C8-000955 | 2 | 51.94 | 5511********1170 | 125227 | 09/15/10 |
| MAZE, JOANN | C8-0007852 | 2 | 51.94 | 4323********6502 | 763909 | 09/15/10 |
| MCAREAVY, DOUG | C8-0002987 | 2 | 51.94 | 4323********5007 | 649325 | 09/15/10 |
| MCBRIDE, FAIZAL | C8-0007869 | 2 | 51.94 | 4323********7017 | 814214 | 09/15/10 |
| MCCLINTICK, AARYN | C8-0010227 | 2 | 112.36 | 5424********3934 | 85546Z | 09/15/10 |
| MCCLOY, LESLIE | C8-0009346 | 2 | 80.56 | 4323********0127 | 739076 | 09/15/10 |
| MCMORRIS, TARA | C8-0009180 | 2 | 51.94 | 4190********6779 | 003675 | 09/15/10 |
| MCNAIR, DAVE | C8-0010777 | 2 | 80.56 | 4700********6775 | 731806 | 09/15/10 |
| MCQUISTEN, KYLE | C8-0004619 | 2 | 74.20 | 4700********2597 | 731807 | 09/15/10 |
| MEIER, CHRISTIAN | C8-0002931 | 2 | 46.64 | 4323********3509 | 739079 | 09/15/10 |
| MERRICK, TIFFANY | C8-0008600 | 2 | 10.00 | 3717*******1015 | 163316 | 09/15/10 |
| MERRITT, LAURA | C8-0010865 | 2 | 80.56 | 4700********1052 | 731808 | 09/15/10 |
| MICHELS, JESSALYN | C8-0006134 | 2 | 39.22 | 5528********3585 | 776640 | 09/15/10 |
| MILLER, KATHLEEN | C8-0009369 | 2 | 46.64 | 4427********4859 | 413587 | 09/15/10 |
| MITCHELL, JAMES | C8-0010012 | 2 | 51.94 | 3772*******3005 | 141610 | 09/15/10 |
| MOBBERLY, SEAN | C8-0010796 | 2 | 46.64 | 4361********5184 | 015202 | 09/15/10 |
| MOODY, JESSE | C8-0010771 | 2 | 112.36 | 4480********7706 | 091525 | 09/15/10 |
| MOORE, ERICA | C8-0009024 | 2 | 10.00 | 4147********6528 | 01160C | 09/15/10 |
| MOUW, TYLER | C8-0008557 | 2 | 51.94 | 4190********9981 | 015609 | 09/15/10 |
| MULLER, BONNIE | C8-0009072 | 2 | 41.34 | 4323********9609 | 704044 | 09/15/10 |
| MUNJAL, GAURAV | C8-0010137 | 2 | 57.24 | 4426********1514 | 01520A | 09/15/10 |
| MURPHY JR, JAMES | C8-0010672 | 2 | 51.94 | 4022********1117 | 647967 | 09/15/10 |
| MURPHY, RYAN | C8-0010245 | 2 | 51.94 | 4328********8962 | 084704 | 09/15/10 |
| NAIG, JAMIE | C8-0009379 | 2 | 80.56 | 4700********3057 | 731809 | 09/15/10 |
| NASSAR, BOULOS | C8-0010385 | 2 | 52.43 | 4022********4253 | 413600 | 09/15/10 |
| NEIS, NATHAN | C8-0008591 | 2 | 51.94 | 4342********3812 | 677165 | 09/15/10 |
| NIEHUS, MARC | C8-0006251 | 2 | 80.56 | 4147********9398 | 23509C | 09/15/10 |
| NIERZWICKI, JEFF | C8-0010314 | 2 | 80.56 | 4190********3111 | 016250 | 09/15/10 |
| NORMAN, SHARI | C8-0006130 | 2 | 51.94 | 4190********9162 | 015121 | 09/15/10 |
| NORTHERN, SCOT | C8-0006766 | 2 | 51.94 | 4718********7144 | 015227 | 09/15/10 |
| NOVAK, DAVID | C8-0010319 | 2 | 51.94 | 4190********5935 | 80517C | 09/15/10 |
| NUNEZ, MICHAEL | C8-0010223 | 2 | 51.94 | 4388********3839 | 01173C | 09/15/10 |
| OBADAL, GARY | C8-0001624 | 2 | 80.56 | 4361********8768 | 015493 | 09/15/10 |
| OGOLI, ERIC | C8-0006728 | 2 | 51.94 | 4700********6832 | 731811 | 09/15/10 |
| OLSON, KENT | C8-0010755 | 2 | 80.56 | 4323********8701 | 875246 | 09/15/10 |
| OVERTON, BRENT | C8-0007113 | 2 | 15.90 | 4193********7322 | 01128G | 09/15/10 |
| PARMERTER, DOUGLAS | C8-0009955 | 2 | 41.34 | 6011********6979 | 01526B | 09/15/10 |
| PENICK, CHRISTIAN | C8-0010919 | 2 | 51.94 | 4037********2214 | 80517B | 09/15/10 |
| PENNYPACKER, ADAM | C8-0008584 | 2 | 51.94 | 4037********5969 | 80517A | 09/15/10 |
| PERDUE, ROBERT | C8-0010232 | 2 | 73.14 | 4700********1525 | 731810 | 09/15/10 |
| PETERSON, ANNE | C8-0006721 | 2 | 69.34 | 5403********4876 | 084704 | 09/15/10 |
| PETITGOUT, CRAIG | C8-0007776 | 2 | 80.94 | 3746*******3723 | 135470 | 09/15/10 |
| PHILLIPS, WILLIAM | C8-0001890 | 2 | 69.96 | 4640********0482 | 01183C | 09/15/10 |
| PIEHL, DEBRA | C8-0002173 | 2 | 51.94 | 6011********0804 | 01527R | 09/15/10 |
| PLUMMER, DIANE | C8-0010128 | 2 | 80.56 | 4700********1033 | 731813 | 09/15/10 |
| PONTE, TREVOR | C8-0009171 | 2 | 51.94 | 5466********8807 | 86088P | 09/15/10 |
| PORTZ, LAURA | C8-0010764 | 2 | 10.00 | 4427********1157 | 413630 | 09/15/10 |
| PRIDEAUX, LESLIE | C8-0009337 | 2 | 85.56 | 4037********6548 | 80517B | 09/15/10 |
| PROTTSMAN, KAYLA | C8-0010918 | 2 | 51.94 | 5326********4943 | 983070 | 09/15/10 |
| RABI, FIRAS | C8-0007659 | 2 | 51.94 | 4266********0427 | 01188B | 09/15/10 |
| RASS, BRETT | C8-0010759 | 2 | 51.94 | 4238********7412 | 645057 | 09/15/10 |
| REEKERS, CURT | C8-0003172 | 2 | 80.56 | 3717*******3006 | 141902 | 09/15/10 |
| REINHART, RACHEL | C8-0010881 | 2 | 51.94 | 4675********2986 | 666838 | 09/15/10 |
| REUBIN-FORD, ASHLEY | C8-0004653 | 2 | 51.94 | 4427********0587 | 413639 | 09/15/10 |
| RIEZMAN, RAYMOND | C8-0003190 | 2 | 91.11 | 4185********5190 | 01196B | 09/15/10 |
| RIFFEL, AMY | C8-0010888 | 2 | 80.94 | 4190********4935 | 015016 | 09/15/10 |
| RIGGENBACH, AMBER | C8-0002475 | 2 | 80.56 | 4190********7963 | 015122 | 09/15/10 |
| ROGGEVEEN, ANDREA | C8-0010505 | 2 | 52.43 | 4427********7102 | 413645 | 09/15/10 |
| ROGNE, NAOMI | C8-0007893 | 2 | 51.94 | 5429********7662 | 607054 | 09/15/10 |
| ROSE, NATHANIEL | C8-0009778 | 2 | 46.64 | 5438********1530 | 103427 | 09/15/10 |
| ROSS, EVELYN | C8-0011003 | 2 | 46.64 | 4147********3490 | 01150D | 09/15/10 |
| RUGGER, KELLY | C8-0010205 | 2 | 46.64 | 5511********0174 | 806188 | 09/15/10 |
| SABBAGH, NADIA | C8-0006473 | 2 | 10.00 | 4782********3878 | 064709 | 09/15/10 |
| SALTER, THOMAS | C8-0009359 | 2 | 52.43 | 4700********3087 | 731814 | 09/15/10 |
| SANDER, RICK | C8-0009075 | 2 | 51.94 | 4190********6543 | 017134 | 09/15/10 |
| SCHAFER, JAMES | C8-0007870 | 2 | 51.94 | 4700********0630 | 731816 | 09/15/10 |
| SCHARK, ERICA | C8-0006476 | 2 | 51.94 | 4323********4600 | 788383 | 09/15/10 |
| SCHMITT, CHRISTA | C8-0003565 | 2 | 51.94 | 5401********0955 | 01208Z | 09/15/10 |
| SCHMITZ, MATT | C8-0008635 | 2 | 67.84 | 4022********6350 | 413657 | 09/15/10 |
| SCHNOR, STEVEN | C8-0010235 | 2 | 46.64 | 4700********8203 | 731815 | 09/15/10 |
| SCHUETZLE, JEFF | C8-0010199 | 2 | 80.56 | 4266********0962 | 01208B | 09/15/10 |
| SCHUMANN, ERIC | C8-0010662 | 2 | 37.10 | 5466********4886 | 78664Z | 09/15/10 |
| SELIM, SHARIER | C8-0010800 | 2 | 46.64 | 4427********8583 | 413660 | 09/15/10 |
| SHAW, TERRA | C8-0009046 | 2 | 80.56 | 4190********2281 | 024867 | 09/15/10 |
| SHELTON, AUDREY | C8-0008605 | 2 | 46.64 | 4700********4253 | 731817 | 09/15/10 |
| SHERWOOD, ASHLEY | C8-0009381 | 2 | 126.60 | 4427********3781 | 413666 | 09/15/10 |
| SHORES, TODD | C8-0012016 | 2 | 51.94 | 4855********1689 | 502670 | 09/15/10 |
| SIMAWE, RANI | C8-0009875 | 2 | 51.94 | 4700********7570 | 731818 | 09/15/10 |
| SMALLEY, BRANDON | C8-0010316 | 2 | 51.94 | 4427********0723 | 413669 | 09/15/10 |
| SNOW, AMBER | C8-3239434 | 2 | 34.74 | 5461********9135 | 413665 | 09/15/10 |
| SOCHA, NICOLE | C8-0009170 | 2 | 46.64 | 4037********0362 | 80517B | 09/15/10 |
| SOUBRA, MAHMOUD | C8-0010077 | 2 | 51.94 | 4323********5901 | 649334 | 09/15/10 |
| SOUTHARD, DAVID | C8-0009174 | 2 | 80.56 | 4063********3799 | 506125 | 09/15/10 |
| STARKE, RAY | C8-0010814 | 2 | 15.90 | 5424********2617 | 78942B | 09/15/10 |
| STARR, JASON | C8-0006457 | 2 | 80.56 | 4085********7604 | 006414 | 09/15/10 |
| STAUFFER, STEPHANIE | C8-0009388 | 2 | 80.56 | 4428********0876 | 80517B | 09/15/10 |
| STEFFEN, ANDREA | C8-0002355 | 2 | 75.26 | 4185********5893 | 01228B | 09/15/10 |
| STEINKAMP, AMANDA | C8-0009077 | 2 | 51.94 | 5490********1624 | 04577B | 09/15/10 |
| STOLTENBERG, RACHEL | C8-0010228 | 2 | 51.94 | 4190********1910 | 000985 | 09/15/10 |
| STOOKEY, MATT | C8-0004574 | 2 | 57.62 | 5491********9017 | 01234P | 09/15/10 |
| SULLIVAN, MICHAEL | C8-0007378 | 2 | 107.06 | 5466********6833 | 79067P | 09/15/10 |
| SWEETING, RENEE | C8-0009206 | 2 | 10.00 | 4802********1386 | 011872 | 09/15/10 |
| SWINTON, JACELYN | C8-0007373 | 2 | 10.00 | 4147********9076 | 01186C | 09/15/10 |
| TAKACS, MICHAEL | C8-0007359 | 2 | 80.56 | 5466********9960 | 79109P | 09/15/10 |
| TEEL, ANTHONY | C8-0010130 | 2 | 51.94 | 4427********0739 | 413685 | 09/15/10 |
| TERNES, JENAE | C8-0003664 | 2 | 80.56 | 4190********7768 | 015611 | 09/15/10 |
| TEUSINK, JENNIFER | C8-0006923 | 2 | 10.00 | 4147********6851 | 01239C | 09/15/10 |
| THARP, KATHLEEN | C8-0010212 | 2 | 51.94 | 4366********8552 | 006143 | 09/15/10 |
| THOENSEN, JUSTIN | C8-0009804 | 2 | 65.72 | 5184********9643 | 01240P | 09/15/10 |
| THOMAS, DENELLE | C8-0003523 | 2 | 101.71 | 4700********2612 | 731822 | 09/15/10 |
| THOMPSON, DANIEL | C8-0006320 | 2 | 37.10 | 5442********1933 | 87562B | 09/15/10 |
| THOMPSON, HALEY | C8-0010118 | 2 | 51.94 | 4342********5668 | 739089 | 09/15/10 |
| TIERNEY, SARAH | C8-0006128 | 2 | 80.56 | 4868********3918 | 01202C | 09/15/10 |
| TRAN, LINH | C8-0007253 | 2 | 51.94 | 5511********0958 | 125229 | 09/15/10 |
| TROY, ELIZABETH | C8-0010009 | 2 | 51.94 | 4718********4556 | 015696 | 09/15/10 |
| UNDERBERG, LAURA | C8-0009789 | 2 | 69.34 | 4427********2089 | 413693 | 09/15/10 |
| VAN BLARICUM, BRYNN | C8-0009996 | 2 | 51.94 | 4190********1583 | 014782 | 09/15/10 |
| VAN EVERY, RICK | C8-0008606 | 2 | 51.94 | 4427********7321 | 413696 | 09/15/10 |
| VAN HENKELOM, JOEL | C8-0009059 | 2 | 51.94 | 4418********1286 | 12244C | 09/15/10 |
| VAN VOORST, BRADY | C8-0009345 | 2 | 51.94 | 5511********7240 | 488187 | 09/15/10 |
| VANDER LEEST, CRAIG | C8-0007406 | 2 | 78.38 | 4388********5352 | 01261C | 09/15/10 |
| VARGAS, KAAREN | C8-0002125 | 2 | 163.24 | 5466********6289 | 79540P | 09/15/10 |
| VARGAS, MARCOS | C8-0010295 | 2 | 51.94 | 5466********6508 | 79554P | 09/15/10 |
| VEATCH, RYAN | C8-0009435 | 2 | 51.94 | 5424********6389 | 79568P | 09/15/10 |
| VINSON, ROBERT | C8-0009873 | 2 | 51.94 | 4465********8374 | 01539B | 09/15/10 |
| VIVIANS, LONNIE | C8-0006131 | 2 | 39.22 | 4700********0071 | 731824 | 09/15/10 |
| VONDRA, TARA | C8-0010996 | 2 | 42.40 | 4736********7358 | 627506 | 09/15/10 |
| WADDELL, STACY | C8-0009785 | 2 | 10.00 | 4323********6706 | 764730 | 09/15/10 |
| WALL, NATHAN | C8-0007368 | 2 | 51.94 | 5329********0520 | 04574Z | 09/15/10 |
| WALLACE, JEFF | C8-0010813 | 2 | 51.94 | 4427********3004 | 413718 | 09/15/10 |
| WALTON, GEORGE | C8-0007682 | 2 | 80.56 | 5490********1029 | 04578B | 09/15/10 |
| WALZ, TESSA | C8-0009377 | 2 | 10.00 | 5200********0657 | 04575B | 09/15/10 |
| WARNER-BLANKENS, JENNIFER | C8-0009052 | 2 | 51.94 | 5449********2704 | 133248 | 09/15/10 |
| WECKERLY, JESSICA | C8-0007725 | 2 | 51.94 | 4700********1602 | 731823 | 09/15/10 |
| WHETSTINE, NANCY | C8-0010005 | 2 | 51.94 | 4427********1936 | 413719 | 09/15/10 |
| WHETSTINE, SARA | C8-0010046 | 2 | 51.94 | 4427********1936 | 413720 | 09/15/10 |
| WHITE, RYAN | C8-0010740 | 2 | 80.94 | 4718********4298 | 015323 | 09/15/10 |
| WIKERT, KARISSA | C8-0003663 | 2 | 51.94 | 4190********2047 | 015681 | 09/15/10 |
| WILCOX, ANNIE | C8-0010246 | 2 | 51.94 | 4700********0006 | 731826 | 09/15/10 |
| WILLHITE, COLLIN | C8-0009432 | 2 | 51.94 | 4700********8007 | 731825 | 09/15/10 |
| WILLIAMS, NICOLE | C8-0008583 | 2 | 80.56 | 4465********5007 | 01540B | 09/15/10 |
| WISE, BRIANNA | C8-0009050 | 2 | 51.94 | 5178********7453 | 01223Z | 09/15/10 |
| WISE, MARY | C8-0007816 | 2 | 51.94 | 4427********8791 | 413723 | 09/15/10 |
| WOODS, MEGHANN | C8-0007765 | 2 | 57.94 | 3717*******3006 | 146264 | 09/15/10 |
| YOCKEY, JOSEPH | C8-0010200 | 2 | 80.56 | 3743*******8343 | 877015 | 09/15/10 |
| YOUNG, L. TODD | C8-0007943 | 2 | 112.41 | 4719********6998 | 80517B | 09/15/10 |
| YOUNG, MICHAEL | C8-0010668 | 2 | 80.94 | 4190********7955 | 015124 | 09/15/10 |
| YU, ANGIE | C8-0003206 | 2 | 51.94 | 5466********3672 | 79693Z | 09/15/10 |
| ZHANG, DAN | C8-0010026 | 2 | 51.94 | 4270********2199 | 084708 | 09/15/10 |
| ZUBAID, ABDUL | C8-0001983 | 2 | 85.86 | 4700********3311 | 731827 | 09/15/10 |
| Count | Card Type | Total |
| 10 | American Express | 626.94 |
| 61 | MasterCard | 3503.44 |
| 214 | Visa | 13545.82 |
| 10 | Discover | 587.24 |
| 0 | Other | 0.00 |
| 18263.44 |