| 10/15/2010 |
| 10:08:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALKE, IAN | C8-0007894 | 2 | 80.56 | 4427********6884 | 759159 | 10/15/10 |
| AMAN, BECKY | C8-0002352 | 2 | 29.25 | 4121********3553 | 02254A | 10/15/10 |
| ANDRUS, ADRIANA | C8-0006362 | 2 | 10.00 | 4037********7095 | 90517A | 10/15/10 |
| ARENS, DALE | C8-0008398 | 2 | 53.50 | 4388********2830 | 02306C | 10/15/10 |
| AREY, MISSY | C8-0010213 | 2 | 51.94 | 4700********4937 | 031423 | 10/15/10 |
| ARIMANDA, HIMABINDU | C8-0006660 | 2 | 77.80 | 4843********6227 | 001111 | 10/15/10 |
| BEARBOWER, BRANDON | C8-0010029 | 2 | 51.94 | 4238********0140 | 126580 | 10/15/10 |
| BEHLKE, MARK | C8-0007346 | 2 | 74.20 | 4388********9400 | 02304C | 10/15/10 |
| BELITZ, CADY | C8-0009445 | 2 | 46.64 | 6011********7709 | 01598R | 10/15/10 |
| BERG, MICHAEL | C8-0010860 | 2 | 69.34 | 4323********8834 | 655471 | 10/15/10 |
| BERGMAN, ADAM | C8-0007741 | 2 | 80.94 | 4427********0213 | 759166 | 10/15/10 |
| BERMINGHAM, CHARLES | C8-0010997 | 2 | 46.64 | 4037********2365 | 90517B | 10/15/10 |
| BEST, ALLEN | C8-0008719 | 2 | 51.94 | 4190********6209 | 021823 | 10/15/10 |
| BIAGAS, DAVID | C8-0010053 | 2 | 80.56 | 4465********4269 | 01586A | 10/15/10 |
| BILD, SANDRA | C8-0010007 | 2 | 51.94 | 4022********9218 | 759167 | 10/15/10 |
| BLONDET, AURORE | C8-0010922 | 2 | 51.94 | 4342********8428 | 517096 | 10/15/10 |
| BOARINI, CATE | C8-0009357 | 2 | 80.56 | 4736********5293 | 880397 | 10/15/10 |
| BOGE-HUBBARD, CHRISTINE | C8-0006957 | 2 | 21.15 | 4388********7460 | 02310C | 10/15/10 |
| BOGNER, ASHLEY | C8-0009176 | 2 | 51.94 | 4017********0345 | 015875 | 10/15/10 |
| BOLDT, ANGIE | C8-0003534 | 2 | 80.56 | 4707********2059 | 022615 | 10/15/10 |
| BOTSFORD, ARIN | C8-0003161 | 2 | 51.94 | 4427********8956 | 759177 | 10/15/10 |
| BOWMAN, CHASTITY | C8-0004571 | 2 | 51.94 | 4427********4893 | 759174 | 10/15/10 |
| BOYSEN, NICK | C8-0009429 | 2 | 51.94 | 5183********1117 | 36265B | 10/15/10 |
| BRANDON, LINDSEY | C8-0010750 | 2 | 80.56 | 4427********7412 | 759175 | 10/15/10 |
| BROPHY, ROBIN | C8-0007865 | 2 | 69.17 | 5291********3120 | 02262Z | 10/15/10 |
| BROWN, MARK | C8-0010230 | 2 | 46.64 | 5238********2149 | 963189 | 10/15/10 |
| BUDELIER, KRISTEN | C8-0012021 | 2 | 46.64 | 5511********0693 | 201311 | 10/15/10 |
| BURKHART, ASHLEY | C8-4180058 | 2 | 34.74 | 4427********0491 | 759182 | 10/15/10 |
| BUSCHMAN, PAUL | C8-0009196 | 2 | 51.94 | 5499********6895 | 19321B | 10/15/10 |
| BUSHNELL, DENISE | C8-0007881 | 2 | 133.56 | 5424********4517 | 36431B | 10/15/10 |
| CAMPBELL, JOEL | C8-0010766 | 2 | 117.07 | 4427********1327 | 759190 | 10/15/10 |
| CAPITAN, JUAN | C8-0001536 | 2 | 51.94 | 4323********9501 | 655958 | 10/15/10 |
| CARRIG, WILLIAM | C8-0009791 | 2 | 80.56 | 3785*******1002 | 152388 | 10/15/10 |
| CHAMBERLIN, ERIC | C8-0006525 | 2 | 51.94 | 4700********0043 | 031424 | 10/15/10 |
| CHIPMAN, ART | C8-0008597 | 2 | 107.06 | 6011********5122 | 01507B | 10/15/10 |
| CHRISTENSEN, WILLIAM | C8-0010779 | 2 | 51.94 | 4427********7714 | 759192 | 10/15/10 |
| CHRISTIANSEN, BRETT | C8-0009399 | 2 | 51.94 | 4323********1901 | 657666 | 10/15/10 |
| CHRISTOPHERSON, ANNA | C8-0001578 | 2 | 51.94 | 4190********8497 | 024352 | 10/15/10 |
| CLARK, SHELLY | C8-0004618 | 2 | 80.56 | 3717*******1016 | 199671 | 10/15/10 |
| CLEFISCH, JOHN K | C8-0009142 | 2 | 51.94 | 4300********3523 | 01514C | 10/15/10 |
| CLEVENGER, JEFFREY | C8-0009135 | 2 | 46.64 | 4700********7364 | 031427 | 10/15/10 |
| COLE, JAMES | C8-0009861 | 2 | 51.94 | 4342********6303 | 574336 | 10/15/10 |
| CONNELLY, KIRSTEN | C8-0012041 | 2 | 46.64 | 4700********0869 | 031425 | 10/15/10 |
| CONRADS, BECKY | C8-0002671 | 2 | 51.94 | 4479********1482 | 015371 | 10/15/10 |
| COOK, MIKE | C8-0010122 | 2 | 80.56 | 4238********0374 | 126583 | 10/15/10 |
| COOK, YENNY | C8-0010194 | 2 | 80.56 | 4736********0357 | 880397 | 10/15/10 |
| COOKE, ALLAN | C8-0001581 | 2 | 51.94 | 4432********2819 | 019549 | 10/15/10 |
| COONEY, CASEY | C8-0009336 | 2 | 107.06 | 4700********4620 | 031426 | 10/15/10 |
| COPPER, C. MARY | C8-0009776 | 2 | 51.94 | 6011********1376 | 01567R | 10/15/10 |
| CORKERY, AMY | C8-0010775 | 2 | 64.04 | 4422********6237 | 858924 | 10/15/10 |
| COUCH, CHRISTOPHER | C8-0010289 | 2 | 51.94 | 4718********6903 | 015917 | 10/15/10 |
| CRABTREE, KIRK | C8-0010126 | 2 | 51.94 | 5291********1028 | 02285B | 10/15/10 |
| CRAMPTON, BEN | C8-0003191 | 2 | 64.04 | 4323********2804 | 655961 | 10/15/10 |
| CROFT, ANNE MARIE | C8-0009071 | 2 | 46.64 | 4700********9016 | 031430 | 10/15/10 |
| CROTTY, SARAH | C8-0012382 | 2 | 80.56 | 5490********3253 | 03570B | 10/15/10 |
| CULLETT, DAVID | C8-0010226 | 2 | 51.94 | 4323********9107 | 655476 | 10/15/10 |
| CUMMINGS, LYNETTE | C8-0010204 | 2 | 80.56 | 4700********2469 | 031428 | 10/15/10 |
| DAILEY, BRENDEN | C8-0000020 | 2 | 21.15 | 4736********9986 | 880397 | 10/15/10 |
| DANNER, ELIZABETH | C8-0004610 | 2 | 80.56 | 4700********5759 | 031429 | 10/15/10 |
| DAVENPORT, KHALDEE | C8-0001524 | 2 | 80.56 | 4185********2681 | 02340A | 10/15/10 |
| DAVIS, ASHLEE | C8-0012027 | 2 | 51.94 | 5438********0664 | 592897 | 10/15/10 |
| DAVIS, RAQUEL | C8-0009049 | 2 | 10.00 | 5178********1678 | 02290Z | 10/15/10 |
| DEWILD, JULIANA | C8-0002264 | 2 | 51.94 | 6011********4933 | 01593R | 10/15/10 |
| DIETZEL, DANIEL | C8-0010210 | 2 | 46.64 | 4700********7800 | 031431 | 10/15/10 |
| DILTZ, CINDY | C8-0012032 | 2 | 62.49 | 4080********0055 | 002527 | 10/15/10 |
| DOLEZAL, CARMEN | C8-0007052 | 2 | 108.07 | 4700********0045 | 031432 | 10/15/10 |
| DONOHOE, MARIA | C8-0009356 | 2 | 52.43 | 4700********4222 | 031433 | 10/15/10 |
| DORO, JESSICA | C8-0009018 | 2 | 51.94 | 4736********6976 | 880397 | 10/15/10 |
| DREES, KARI | C8-0003514 | 2 | 51.94 | 4700********1007 | 031435 | 10/15/10 |
| DYBVIK, LISA | C8-0003189 | 2 | 51.94 | 5291********3765 | 02295Z | 10/15/10 |
| DYKSTRA, AMY | C8-0009451 | 2 | 51.94 | 4190********7014 | 010471 | 10/15/10 |
| EIFFERT, JONNA | C8-0010658 | 2 | 46.64 | 4700********7602 | 031434 | 10/15/10 |
| EKLOW, SAM | C8-0010034 | 2 | 87.24 | 4352********8491 | 023002 | 10/15/10 |
| ELBERT, CHAR | C8-0007360 | 2 | 69.96 | 4388********8776 | 02350C | 10/15/10 |
| ESTRADA, JOEY | C8-0007595 | 2 | 51.94 | 4427********7434 | 759239 | 10/15/10 |
| FEE, JILLIAN | C8-0012052 | 2 | 51.94 | 6011********5782 | 01528R | 10/15/10 |
| FELD, ALLEN | C8-0007206 | 2 | 57.24 | 4366********6203 | 009063 | 10/15/10 |
| FERREL, JENNIFER | C8-0010944 | 2 | 51.94 | 5424********7300 | 569475 | 10/15/10 |
| FIGG, JOSHUA | C8-0010752 | 2 | 51.94 | 4707********2423 | 009306 | 10/15/10 |
| FORKNER, JENNIFER | C8-0004705 | 2 | 80.56 | 4323********7417 | 574337 | 10/15/10 |
| FOSTER, JENNIFER | C8-0007871 | 2 | 51.94 | 4190********7285 | 023911 | 10/15/10 |
| FOSTER, KELSEY | C8-0007876 | 2 | 51.94 | 5438********8197 | 847474 | 10/15/10 |
| FOUST, LEAH | C8-0009430 | 2 | 51.94 | 4342********0269 | 624234 | 10/15/10 |
| FRATZKE, JACK | C8-0003668 | 2 | 41.34 | 5523********6094 | 383345 | 10/15/10 |
| FRISK, CASEY | C8-0010218 | 2 | 51.94 | 4022********6344 | 525885 | 10/15/10 |
| GALLOWAY, MELISSA | C8-0009138 | 2 | 51.94 | 4323********2703 | 545588 | 10/15/10 |
| GAREY, ELIGAH | C8-0012059 | 2 | 51.94 | 4190********5002 | 006005 | 10/15/10 |
| GARRETT, AARON | C8-0010217 | 2 | 80.56 | 5511********9953 | 775834 | 10/15/10 |
| GELINAS, PASCAL | C8-0004650 | 2 | 80.56 | 4718********2078 | 015963 | 10/15/10 |
| GOODALE, KRISTI | C8-0007227 | 2 | 46.64 | 6011********6622 | 01541B | 10/15/10 |
| GOTTLIEB, KAREN | C8-0012008 | 2 | 51.94 | 5466********1059 | 37391Z | 10/15/10 |
| GRADISHER, REBECCA | C8-0009869 | 2 | 51.94 | 4700********0421 | 031438 | 10/15/10 |
| GRANNER, STACY | C8-0010769 | 2 | 51.94 | 4266********2751 | 02367C | 10/15/10 |
| GRASHER, GILLIAN | C8-0010299 | 2 | 51.94 | 4271********4260 | 164139 | 10/15/10 |
| GREEN, KATIE | C8-0003186 | 2 | 51.94 | 4121********7898 | 02319B | 10/15/10 |
| GREENE, RENDA | C8-0001838 | 2 | 51.94 | 5511********2052 | 775834 | 10/15/10 |
| GRETTER, SARAH | C8-0007888 | 2 | 80.56 | 3713*******2026 | 194411 | 10/15/10 |
| HAGAN, JEREMY | C8-0010597 | 2 | 67.84 | 4700********8829 | 031437 | 10/15/10 |
| HAGEMANN, EMILY | C8-0009365 | 2 | 51.94 | 4432********4308 | 019550 | 10/15/10 |
| HALDER, JENNIFER | C8-0010745 | 2 | 80.94 | 4022********2128 | 752303 | 10/15/10 |
| HALTER, JACOB | C8-0010106 | 2 | 51.94 | 5403********4718 | 093744 | 10/15/10 |
| HAMRE, WADE | C8-0007890 | 2 | 96.46 | 4190********6845 | 010473 | 10/15/10 |
| HARDIN, BROOKE | C8-0003070 | 2 | 51.94 | 6011********6932 | 01596R | 10/15/10 |
| HARRIS, LAYNE | C8-0000019 | 2 | 21.20 | 4427********7809 | 759274 | 10/15/10 |
| HARRIS, TIFFINY | C8-0012034 | 2 | 46.64 | 4700********6227 | 031439 | 10/15/10 |
| HAUN, LYNSEY | C8-0007778 | 2 | 46.64 | 5153********1317 | 632338 | 10/15/10 |
| HAYDEN, SAMANTHA | C8-0009403 | 2 | 51.94 | 5444********5369 | 525885 | 10/15/10 |
| HEFFERN, MICHAEL | C8-0009343 | 2 | 80.56 | 4190********7852 | 000696 | 10/15/10 |
| HENDRICKS, JODI | C8-0012036 | 2 | 46.64 | 5513********3292 | 000004 | 10/15/10 |
| HENRY, PATRICK | C8-0007768 | 2 | 41.34 | 4700********4026 | 031440 | 10/15/10 |
| HIPPEE, CHARLES | C8-0010075 | 2 | 51.94 | 4147********2823 | 02332C | 10/15/10 |
| HOCKMAN, BRANDT | C8-0012476 | 2 | 51.94 | 4190********4171 | 000698 | 10/15/10 |
| HOEL, LINDA | C8-0002621 | 2 | 41.34 | 5329********5768 | 03575Z | 10/15/10 |
| HOENIG, KELLY | C8-0006330 | 2 | 10.00 | 5424********7227 | 37863P | 10/15/10 |
| HOER, DENNIS | C8-0006145 | 2 | 51.94 | 6011********9783 | 01553R | 10/15/10 |
| HOFFMAN, TOBY | C8-0007386 | 2 | 80.56 | 4465********8495 | 01599B | 10/15/10 |
| HOLAN, JENNIFER | C8-0010899 | 2 | 80.56 | 4081********1476 | 02392C | 10/15/10 |
| HOOD, QUANDA | C8-0010013 | 2 | 51.94 | 4700********1307 | 031441 | 10/15/10 |
| HOTKA, CORY | C8-0010858 | 2 | 80.56 | 4190********4968 | 023914 | 10/15/10 |
| HOWE, DANIELLE | C8-0010911 | 2 | 51.94 | 5538********6403 | 029932 | 10/15/10 |
| HUGEN, KIM | C8-0002862 | 2 | 51.94 | 5511********9024 | 406606 | 10/15/10 |
| HUGHES, KRISTEN | C8-0006129 | 2 | 76.32 | 4700********5675 | 031442 | 10/15/10 |
| HUGHES, MATT | C8-0009908 | 2 | 80.56 | 4314********6372 | 610266 | 10/15/10 |
| HUMPAL, BRETT | C8-0010746 | 2 | 51.94 | 5429********0706 | 700190 | 10/15/10 |
| HUNTER, CANDICE | C8-0010812 | 2 | 37.10 | 4700********0991 | 031443 | 10/15/10 |
| JACKSON, KATHY | C8-0009431 | 2 | 80.56 | 4700********1000 | 031444 | 10/15/10 |
| JAMES, ALEXCIA | C8-0008615 | 2 | 51.94 | 4342********4530 | 545150 | 10/15/10 |
| JANSEN, MATTHEW | C8-0009396 | 2 | 51.94 | 4037********0585 | 90517B | 10/15/10 |
| JAYACHANDRAN, SHARAD | C8-0010116 | 2 | 46.64 | 3772*******3019 | 120624 | 10/15/10 |
| JENNINGS, THERESA | C8-0009959 | 2 | 10.00 | 4700********4933 | 031445 | 10/15/10 |
| JOSSELL, KRYSTAL | C8-0009877 | 2 | 51.94 | 4427********1382 | 759313 | 10/15/10 |
| JUDAS, KATHRYN | C8-0009203 | 2 | 51.94 | 4037********7251 | 90517A | 10/15/10 |
| KAHN, AARON | C8-0008588 | 2 | 15.90 | 4736********8023 | 880397 | 10/15/10 |
| KEITH, MARY JO | C8-0002652 | 2 | 171.72 | 4127********4609 | 126586 | 10/15/10 |
| KELLEN, PATRICK | C8-0010010 | 2 | 51.94 | 4718********4350 | 015055 | 10/15/10 |
| KELLING, DUANE | C8-0011004 | 2 | 57.24 | 5178********2344 | 02358Z | 10/15/10 |
| KELSO, JESSICA | C8-0010284 | 2 | 51.94 | 4700********1022 | 031447 | 10/15/10 |
| KERNS, TY | C8-0007698 | 2 | 42.40 | 5424********3191 | 38419P | 10/15/10 |
| KIKUTS, LEAH | C8-0009793 | 2 | 64.04 | 4700********8378 | 031446 | 10/15/10 |
| KING, ELLEN | C8-0009069 | 2 | 51.94 | 4388********2807 | 02415D | 10/15/10 |
| KIPP, ANGELA | C8-0010761 | 2 | 46.64 | 4700********5143 | 031448 | 10/15/10 |
| KNUDSEN, ANDER | C8-0010098 | 2 | 51.94 | 5511********0010 | 092233 | 10/15/10 |
| KOLARZ, BRYNN | C8-0009993 | 2 | 51.94 | 6011********6531 | 01545R | 10/15/10 |
| KOZENY, RICHARD | C8-0006147 | 2 | 51.94 | 4465********9180 | 01504A | 10/15/10 |
| KRAUS, ANNE | C8-0010312 | 2 | 51.94 | 5417********3138 | 004161 | 10/15/10 |
| KROB, AMANDA | C8-0007731 | 2 | 51.94 | 4700********0188 | 031450 | 10/15/10 |
| KRUSE, ADAM | C8-0009953 | 2 | 51.94 | 4427********9447 | 759339 | 10/15/10 |
| KUENNEN, MARIA | C8-0009173 | 2 | 57.24 | 4700********1005 | 031449 | 10/15/10 |
| KUMAR, AVINASH | C8-0009868 | 2 | 51.94 | 4731********2768 | 015088 | 10/15/10 |
| LAMB, LISA | C8-0004576 | 2 | 98.58 | 4427********2587 | 759336 | 10/15/10 |
| LANGGUTH, KATHRYN | C8-0003459 | 2 | 51.94 | 4121********1193 | 005621 | 10/15/10 |
| LAYMAN, IKE | C8-0012161 | 2 | 46.64 | 4037********6832 | 90517B | 10/15/10 |
| LEDEL, KALLI | C8-0009415 | 2 | 46.64 | 4323********9201 | 552177 | 10/15/10 |
| LEE, CARRIE | C8-5791075 | 2 | 17.40 | 5511********3292 | 775835 | 10/15/10 |
| LENZ, JESSE | C8-0007358 | 2 | 80.56 | 6011********1278 | 01529R | 10/15/10 |
| LEPHEW, BRITTANY | C8-0003156 | 2 | 51.94 | 4700********4744 | 031451 | 10/15/10 |
| LIN, FEILIN | C8-0010770 | 2 | 51.94 | 5403********4557 | 093746 | 10/15/10 |
| LISENBEE, JENNIFER | C8-0006164 | 2 | 51.94 | 4388********5144 | 02431C | 10/15/10 |
| LORENSON, JENNIFER | C8-0010300 | 2 | 46.64 | 4022********5832 | 000052 | 10/15/10 |
| LOUVAR, KEN | C8-0007742 | 2 | 51.94 | 4427********2559 | 759348 | 10/15/10 |
| LOVING, AMBER | C8-0007376 | 2 | 57.19 | 4190********3720 | 027252 | 10/15/10 |
| LUCERA, JON | C8-0012029 | 2 | 80.56 | 4190********9072 | 021832 | 10/15/10 |
| LUDWIG, SUSAN | C8-0001919 | 2 | 73.09 | 5544********9633 | 02437P | 10/15/10 |
| LUETH, CATHERINE | C8-0010124 | 2 | 51.94 | 5440********9831 | 015078 | 10/15/10 |
| LULLIE, SARAH | C8-0003674 | 2 | 76.39 | 4190********5624 | 021834 | 10/15/10 |
| MAKLAD, SAMY | C8-0009878 | 2 | 80.56 | 4190********4096 | 010760 | 10/15/10 |
| MALISZEWSKI, CHRIS | C8-0009860 | 2 | 80.56 | 4736********8914 | 880398 | 10/15/10 |
| MARTIN, JAMES | C8-0006112 | 2 | 80.56 | 4266********1332 | 02443C | 10/15/10 |
| MARTIN, TREY | C8-0006148 | 2 | 51.94 | 6011********3884 | 01588R | 10/15/10 |
| MASBRUCH, MELANIE | C8-000955 | 2 | 51.94 | 5511********1170 | 775835 | 10/15/10 |
| MAZE, JOANN | C8-0007852 | 2 | 51.94 | 4323********6502 | 516334 | 10/15/10 |
| MCAREAVY, DOUG | C8-0002987 | 2 | 51.94 | 4323********5007 | 545155 | 10/15/10 |
| MCBRIDE, FAIZAL | C8-0007869 | 2 | 51.94 | 4323********7017 | 519953 | 10/15/10 |
| MCCLINTICK, AARYN | C8-0010227 | 2 | 112.86 | 5424********3934 | 11123Z | 10/15/10 |
| MCCLOY, LESLIE | C8-0009346 | 2 | 80.56 | 4323********0127 | 439772 | 10/15/10 |
| MCDONALD, AMBER | C8-0010117 | 2 | 51.94 | 4147********2827 | 02402C | 10/15/10 |
| MCMORRIS, TARA | C8-0009180 | 2 | 51.94 | 4190********6779 | 030290 | 10/15/10 |
| MCNAIR, DAVE | C8-0010777 | 2 | 80.56 | 4700********6775 | 031452 | 10/15/10 |
| MCQUISTEN, KYLE | C8-0004619 | 2 | 74.20 | 4700********2597 | 031453 | 10/15/10 |
| MEIER, CHRISTIAN | C8-0002931 | 2 | 46.64 | 4323********3509 | 464015 | 10/15/10 |
| MERRICK, TIFFANY | C8-0008600 | 2 | 10.00 | 3717*******1015 | 167126 | 10/15/10 |
| MERRITT, LAURA | C8-0010865 | 2 | 80.56 | 4700********1052 | 031454 | 10/15/10 |
| MICHELS, JESSALYN | C8-0006134 | 2 | 39.22 | 5528********3585 | 392675 | 10/15/10 |
| MITCHELL, JAMES | C8-0010012 | 2 | 51.94 | 3772*******3005 | 126762 | 10/15/10 |
| MOBBERLY, SEAN | C8-0010796 | 2 | 46.64 | 4361********5184 | 015104 | 10/15/10 |
| MOORE, ERICA | C8-0009024 | 2 | 51.94 | 4147********6528 | 02461C | 10/15/10 |
| MOUW, TYLER | C8-0008557 | 2 | 51.94 | 4190********9981 | 001960 | 10/15/10 |
| MULLER, BONNIE | C8-0009072 | 2 | 41.34 | 4323********9609 | 518337 | 10/15/10 |
| MURPHY JR, JAMES | C8-0010672 | 2 | 51.94 | 4022********1117 | 433510 | 10/15/10 |
| MURPHY, RYAN | C8-0010245 | 2 | 51.94 | 4328********8962 | 093748 | 10/15/10 |
| NAIG, JAMIE | C8-0009379 | 2 | 80.56 | 4700********3057 | 031455 | 10/15/10 |
| NASSAR, BOULOS | C8-0010385 | 2 | 52.43 | 4022********4253 | 759400 | 10/15/10 |
| NEIS, NATHAN | C8-0008591 | 2 | 51.94 | 4342********3812 | 597202 | 10/15/10 |
| NIEHUS, MARC | C8-0006251 | 2 | 80.56 | 4147********9398 | 47911C | 10/15/10 |
| NIERZWICKI, JEFF | C8-0010314 | 2 | 80.56 | 4190********3111 | 030291 | 10/15/10 |
| NORMAN, SHARI | C8-0006130 | 2 | 51.94 | 4190********9162 | 010479 | 10/15/10 |
| NORTHERN, SCOT | C8-0006766 | 2 | 51.94 | 4718********7144 | 015362 | 10/15/10 |
| NOVAK, DAVID | C8-0010319 | 2 | 51.94 | 4190********5935 | 90517C | 10/15/10 |
| NUNEZ, MICHAEL | C8-0010223 | 2 | 52.44 | 4388********3839 | 02476C | 10/15/10 |
| O CONNOR, KELLEY | C8-0010974 | 2 | 17.40 | 4718********6118 | 015364 | 10/15/10 |
| OBADAL, GARY | C8-0001624 | 2 | 80.56 | 4361********8768 | 015133 | 10/15/10 |
| OGOLI, ERIC | C8-0006728 | 2 | 51.94 | 4700********6832 | 031456 | 10/15/10 |
| OLSON, KENT | C8-0010755 | 2 | 80.56 | 4323********8701 | 574353 | 10/15/10 |
| OMANN, KRISTINE | C8-0012060 | 2 | 51.94 | 4037********3847 | 90517B | 10/15/10 |
| OVERTON, BRENT | C8-0007113 | 2 | 15.90 | 4193********7322 | 02434G | 10/15/10 |
| PARMERTER, DOUGLAS | C8-0009955 | 2 | 41.34 | 6011********6979 | 01510B | 10/15/10 |
| PENICK, CHRISTIAN | C8-0010919 | 2 | 51.94 | 4037********2214 | 90517B | 10/15/10 |
| PENNYPACKER, ADAM | C8-0008584 | 2 | 51.94 | 4037********5969 | 90517A | 10/15/10 |
| PERDUE, ROBERT | C8-0010232 | 2 | 69.49 | 4700********1525 | 031457 | 10/15/10 |
| PETERSON, ANNE | C8-0006721 | 2 | 69.34 | 5403********4876 | 093748 | 10/15/10 |
| PETITGOUT, CRAIG | C8-0007776 | 2 | 80.94 | 3746*******3723 | 255374 | 10/15/10 |
| PHILLIPS, WILLIAM | C8-0001890 | 2 | 69.96 | 4640********0482 | 02488C | 10/15/10 |
| PIEHL, DEBRA | C8-0002173 | 2 | 51.94 | 6011********0804 | 01590R | 10/15/10 |
| PONTE, TREVOR | C8-0009171 | 2 | 51.94 | 5466********8807 | 12096P | 10/15/10 |
| PORTZ, LAURA | C8-0010764 | 2 | 10.00 | 4427********1157 | 759415 | 10/15/10 |
| PRIDEAUX, LESLIE | C8-0009337 | 2 | 85.56 | 4037********6548 | 90517B | 10/15/10 |
| PROTTSMAN, KAYLA | C8-0010918 | 2 | 51.94 | 5326********4943 | 151554 | 10/15/10 |
| RASS, BRETT | C8-0010759 | 2 | 51.94 | 4238********7412 | 126591 | 10/15/10 |
| REEKERS, CURT | C8-0010051 | 2 | 80.56 | 3717*******3006 | 165132 | 10/15/10 |
| REINHART, RACHEL | C8-0010881 | 2 | 51.94 | 4675********2986 | 252348 | 10/15/10 |
| REUBIN-FORD, ASHLEY | C8-0004653 | 2 | 51.94 | 4427********0587 | 759425 | 10/15/10 |
| RHOADS, DAN | C8-0006621 | 2 | 103.88 | 5166********9709 | 065630 | 10/15/10 |
| RIEZMAN, RAYMOND | C8-0003190 | 2 | 91.11 | 4185********5190 | 02497B | 10/15/10 |
| RIFFEL, AMY | C8-0010888 | 2 | 80.94 | 4190********4935 | 019558 | 10/15/10 |
| RIGGENBACH, AMBER | C8-0002475 | 2 | 83.56 | 4190********7963 | 001964 | 10/15/10 |
| ROGGEVEEN, ANDREA | C8-0010505 | 2 | 52.43 | 4427********7102 | 759432 | 10/15/10 |
| ROGNE, NAOMI | C8-0007893 | 2 | 51.94 | 5429********7662 | 669439 | 10/15/10 |
| ROSS, EVELYN | C8-0011003 | 2 | 46.64 | 4147********3490 | 02453C | 10/15/10 |
| RUGGER, KELLY | C8-0010205 | 2 | 46.64 | 5511********0174 | 261572 | 10/15/10 |
| SABBAGH, NADIA | C8-0006473 | 2 | 51.94 | 4782********3878 | 093710 | 10/15/10 |
| SALTER, THOMAS | C8-0009359 | 2 | 52.43 | 4700********3087 | 031458 | 10/15/10 |
| SANDER, RICK | C8-0009075 | 2 | 51.94 | 4190********6543 | 009198 | 10/15/10 |
| SCHAFER, JAMES | C8-0007870 | 2 | 51.94 | 4700********0630 | 031460 | 10/15/10 |
| SCHARK, ERICA | C8-0006476 | 2 | 51.94 | 4323********4600 | 517120 | 10/15/10 |
| SCHLARBAUM, ANDREW | C8-0012061 | 2 | 46.64 | 4022********4561 | 648767 | 10/15/10 |
| SCHMITT, CHRISTA | C8-0003565 | 2 | 51.94 | 5401********0955 | 02509Z | 10/15/10 |
| SCHMITZ, MATT | C8-0008635 | 2 | 67.84 | 4022********6350 | 759445 | 10/15/10 |
| SCHNOR, STEVEN | C8-0010235 | 2 | 46.64 | 4700********8203 | 031459 | 10/15/10 |
| SCHUETZLE, JEFF | C8-0010199 | 2 | 80.56 | 4266********0962 | 02512B | 10/15/10 |
| SCHUMANN, ERIC | C8-0010662 | 2 | 37.10 | 5466********4886 | 40462Z | 10/15/10 |
| SCHWABE, LAURIE | C8-0010215 | 2 | 80.56 | 4867********8773 | 093710 | 10/15/10 |
| SELIM, SHARIER | C8-0010800 | 2 | 46.64 | 4427********8583 | 759457 | 10/15/10 |
| SHELTON, AUDREY | C8-0008605 | 2 | 46.64 | 4700********4253 | 031461 | 10/15/10 |
| SHERWOOD, ASHLEY | C8-0009381 | 2 | 101.76 | 4427********3781 | 759458 | 10/15/10 |
| SHORES, TODD | C8-0012016 | 2 | 51.94 | 4855********1689 | 743836 | 10/15/10 |
| SIMAWE, RANI | C8-0009875 | 2 | 51.94 | 4700********7570 | 031462 | 10/15/10 |
| SIMMONS, CHAD | C8-0006475 | 2 | 123.88 | 3746*******6578 | 365374 | 10/15/10 |
| SMALLEY, BRANDON | C8-0010316 | 2 | 51.94 | 4427********0723 | 759468 | 10/15/10 |
| SMITH, JILL | C8-0012046 | 2 | 46.64 | 4147********7707 | 01518C | 10/15/10 |
| SNOW, AMBER | C8-3239434 | 2 | 34.74 | 5461********9135 | 759466 | 10/15/10 |
| SOCHA, NICOLE | C8-0009170 | 2 | 46.64 | 4037********0362 | 90517B | 10/15/10 |
| SOUBRA, MAHMOUD | C8-0010077 | 2 | 51.94 | 4323********5901 | 439783 | 10/15/10 |
| SOUTHARD, DAVID | C8-0009174 | 2 | 80.56 | 4063********3799 | 550141 | 10/15/10 |
| STARKE, RAY | C8-0010814 | 2 | 15.90 | 5424********2617 | 40727B | 10/15/10 |
| STARR, JASON | C8-0006457 | 2 | 80.56 | 4085********7604 | 006713 | 10/15/10 |
| STAUFFER, STEPHANIE | C8-0009388 | 2 | 80.56 | 4428********0876 | 90517B | 10/15/10 |
| STEDMAN, BEN | C8-0010920 | 2 | 252.82 | 4190********1980 | 009199 | 10/15/10 |
| STEFFEN, ANDREA | C8-0002355 | 2 | 75.26 | 4185********5893 | 02528B | 10/15/10 |
| STOLTENBERG, RACHEL | C8-0010228 | 2 | 51.94 | 4190********1910 | 016663 | 10/15/10 |
| STOOKEY, MATT | C8-0004574 | 2 | 57.62 | 5491********9017 | 02531P | 10/15/10 |
| SULLIVAN, MICHAEL | C8-0007378 | 2 | 107.06 | 5466********6833 | 40921P | 10/15/10 |
| SWEETING, RENEE | C8-0009206 | 2 | 51.94 | 4802********1386 | 024832 | 10/15/10 |
| SWINTON, JACELYN | C8-0007373 | 2 | 10.00 | 4147********9076 | 02481C | 10/15/10 |
| TAKACS, MICHAEL | C8-0007359 | 2 | 86.56 | 5466********9960 | 40949P | 10/15/10 |
| TEEL, ANTHONY | C8-0010130 | 2 | 51.94 | 4427********0739 | 759481 | 10/15/10 |
| TERNES, JENAE | C8-0003664 | 2 | 80.56 | 4190********7768 | 031882 | 10/15/10 |
| TEUSINK, JENNIFER | C8-0006923 | 2 | 10.00 | 4147********6851 | 02533C | 10/15/10 |
| THARP, KATHLEEN | C8-0010212 | 2 | 51.94 | 4366********8552 | 009070 | 10/15/10 |
| THOMAS, DENELLE | C8-0003523 | 2 | 101.71 | 4700********2612 | 031465 | 10/15/10 |
| THOMPSON, DANIEL | C8-0006320 | 2 | 37.10 | 5442********1933 | 13166B | 10/15/10 |
| THORNHILL, JEFF | C8-0002871 | 2 | 80.56 | 3723*******1018 | 101954 | 10/15/10 |
| TIERNEY, SARAH | C8-0006128 | 2 | 80.56 | 4868********3918 | 02476C | 10/15/10 |
| TINNELL, LINDSEY | C8-0012033 | 2 | 51.94 | 4037********2216 | 90517B | 10/15/10 |
| TRAN, LINH | C8-0007253 | 2 | 51.94 | 5511********0958 | 775835 | 10/15/10 |
| TROY, ELIZABETH | C8-0010009 | 2 | 51.94 | 4718********4556 | 015436 | 10/15/10 |
| TRUONG, PATRICK | C8-0010031 | 2 | 80.56 | 4342********7691 | 597222 | 10/15/10 |
| UNDERBERG, LAURA | C8-0009789 | 2 | 17.40 | 4427********2089 | 759489 | 10/15/10 |
| VALE, DICK | C8-0010923 | 2 | 51.94 | 4700********5436 | 031463 | 10/15/10 |
| VAN BLARICUM, BRYNN | C8-0009996 | 2 | 51.94 | 4190********1583 | 019563 | 10/15/10 |
| VAN EVERY, RICK | C8-0008606 | 2 | 51.94 | 4427********7321 | 759490 | 10/15/10 |
| VAN HENKELOM, JOEL | C8-0009059 | 2 | 51.94 | 4418********1286 | 33443C | 10/15/10 |
| VAN VOORST, BRADY | C8-0009345 | 2 | 51.94 | 5511********7240 | 371412 | 10/15/10 |
| VANDER LEEST, CRAIG | C8-0007406 | 2 | 78.38 | 4388********5352 | 02558C | 10/15/10 |
| VARGAS, KAAREN | C8-0002125 | 2 | 51.94 | 5466********6289 | 41435P | 10/15/10 |
| VARGAS, MARCOS | C8-0007810 | 2 | 51.94 | 5466********6508 | 41380P | 10/15/10 |
| VASQUEZ, KRYSTLE | C8-0012051 | 2 | 51.94 | 4342********6105 | 624286 | 10/15/10 |
| VEATCH, RYAN | C8-0009435 | 2 | 51.94 | 5424********6389 | 41449P | 10/15/10 |
| VINSON, ROBERT | C8-0009873 | 2 | 51.94 | 4465********8374 | 01546B | 10/15/10 |
| VIVIANS, LONNIE | C8-0006131 | 2 | 39.22 | 4700********0071 | 031467 | 10/15/10 |
| VOLLENWEIDER, MARK | C8-0012003 | 2 | 80.56 | 4190********9927 | 010488 | 10/15/10 |
| VONDRA, TARA | C8-0010996 | 2 | 42.40 | 4736********7358 | 880400 | 10/15/10 |
| WADDELL, STACY | C8-0009785 | 2 | 51.94 | 4323********6706 | 574366 | 10/15/10 |
| WALL, NATHAN | C8-0007368 | 2 | 51.94 | 5329********0520 | 03577Z | 10/15/10 |
| WALLACE, JEFF | C8-0010813 | 2 | 51.94 | 4427********3004 | 759521 | 10/15/10 |
| WALTERS, TORRIE | C8-0010721 | 2 | 89.24 | 4459********1102 | 759526 | 10/15/10 |
| WALTON, GEORGE | C8-0007682 | 2 | 80.56 | 5490********1029 | 03575B | 10/15/10 |
| WALZ, TESSA | C8-0009377 | 2 | 10.00 | 5200********0657 | 03579B | 10/15/10 |
| WARNER-BLANKENS, JENNIFER | C8-0009052 | 2 | 51.94 | 5449********2704 | 436492 | 10/15/10 |
| WATKINS, DEANDREA | C8-0007780 | 2 | 51.94 | 4700********7489 | 031466 | 10/15/10 |
| WECKERLY, JESSICA | C8-0007725 | 2 | 51.94 | 4700********1602 | 031468 | 10/15/10 |
| WELLS, KATE | C8-0012045 | 2 | 46.64 | 4117********5914 | 153073 | 10/15/10 |
| WHETSTINE, NANCY | C8-0010005 | 2 | 51.94 | 4427********1936 | 759528 | 10/15/10 |
| WHETSTINE, SARA | C8-0010046 | 2 | 51.94 | 4427********1936 | 759523 | 10/15/10 |
| WHITE, RYAN | C8-0010740 | 2 | 80.94 | 4718********4298 | 015247 | 10/15/10 |
| WIKERT, KARISSA | C8-0003663 | 2 | 51.94 | 4190********2047 | 031887 | 10/15/10 |
| WILCOX, ANNIE | C8-0010246 | 2 | 51.94 | 4700********0006 | 031469 | 10/15/10 |
| WILLHITE, COLLIN | C8-0012057 | 2 | 51.94 | 4700********8007 | 031471 | 10/15/10 |
| WILLIAMS, NICOLE | C8-0008583 | 2 | 80.56 | 4465********5007 | 01540B | 10/15/10 |
| WISE, BRIANNA | C8-0009050 | 2 | 51.94 | 5178********7453 | 02518Z | 10/15/10 |
| WISE, MARY | C8-0007816 | 2 | 51.94 | 4427********8791 | 759537 | 10/15/10 |
| WOODS, MEGHANN | C8-0012064 | 2 | 51.94 | 3717*******3006 | 107103 | 10/15/10 |
| YOCKEY, JOSEPH | C8-0010200 | 2 | 80.56 | 3743*******8343 | 134015 | 10/15/10 |
| YOUNG, L. TODD | C8-0007943 | 2 | 112.41 | 4719********6998 | 90517B | 10/15/10 |
| YOUNG, MICHAEL | C8-0010668 | 2 | 80.94 | 4190********7955 | 000704 | 10/15/10 |
| YU, ANGIE | C8-0003206 | 2 | 51.94 | 5466********4336 | 41713Z | 10/15/10 |
| ZHANG, DAN | C8-0010026 | 2 | 51.94 | 4270********2199 | 093751 | 10/15/10 |
| ZUBAID, ABDUL | C8-0001983 | 2 | 85.86 | 4700********3311 | 031470 | 10/15/10 |
| Count | Card Type | Total |
| 12 | American Express | 848.70 |
| 62 | MasterCard | 3343.88 |
| 230 | Visa | 13881.00 |
| 13 | Discover | 737.76 |
| 0 | Other | 0.00 |
| 18811.34 |