11/01/2010

11:00:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, MATTHEW	C8-0009372	1	51.94	5490********5230	03557B	11/01/10
ADDANKI, CHAITANYA	C8-0010239	1	57.24	4256********1132	123350	11/01/10
AHN, PETER	C8-0006984	1	80.56	5466********2797	05226Z	11/01/10
AIDOO, FRANK	C8-0011981	1	80.56	4427********0325	983723	11/01/10
ALLEN, JENNIFER	C8-0009127	1	51.94	5466********9539	06600P	11/01/10
ANDRIE, BECKY	C8-0008571	1	60.85	4862********6249	06553A	11/01/10
ARANT, LEATHA	C8-0012089	1	51.94	4700********6283	757603	11/01/10
ARKELS, KACIE	C8-0010324	1	51.94	4269********3685	819016	11/01/10
ARTHUR, SARA	C8-0010339	1	69.34	5511********8095	780380	11/01/10
BAILS, ANGELA	C8-0006708	1	51.94	4147********1847	06601C	11/01/10
BARBER, BRIEANNA	C8-0003313	1	80.56	4190********5451	000264	11/01/10
BARBER, JANE	C8-0008003	1	46.64	5429********2604	958090	11/01/10
BARNES, ANDREA	C8-0012070	1	46.64	4700********2661	757604	11/01/10
BARTENHAGEN, BROOKS	C8-0010678	1	37.10	4700********0346	757605	11/01/10
BEHNAWA, WALID	C8-0009892	1	51.94	5401********3753	06601B	11/01/10
BENNER, JEFF	C8-0002670	1	80.56	4022********6858	983727	11/01/10
BENNETT, ERICKA	C8-0009227	1	51.94	4404********3791	003545	11/01/10
BERNS, DIANE	C8-0001848	1	80.56	5490********8728	03558B	11/01/10
BEVARD, TROY	C8-0010733	1	51.94	4427********7460	983737	11/01/10
BHATT, SURYA	C8-0010015	1	51.94	4640********0724	06608B	11/01/10
BLACK, BRYAN	C8-0010297	1	51.94	5511********1419	861387	11/01/10
BLAZEK, TAYLOR	C8-0010107	1	81.27	4418********2115	32870C	11/01/10
BOND, KARIN	C8-0007744	1	51.94	4700********9508	757607	11/01/10
BOUDREAU, ROBIN	C8-0009884	1	86.74	3772*******1008	106857	11/01/10
BOULTON, DANI	C8-0010004	1	51.94	4118********9083	093734	11/01/10
BOWMAN, FRANK	C8-0009012	1	51.94	5458********3515	00179Z	11/01/10
BOZAAN, MARIA	C8-0003201	1	107.06	5108********2021	093553	11/01/10
BRADY, ANN	C8-0010961	1	51.94	3713*******3000	132773	11/01/10
BRADY, KAREN	C8-0010849	1	51.94	6011********0824	00157R	11/01/10
BRANDAUER, NANCY	C8-0010894	1	51.94	5401********2913	06617T	11/01/10
BRAY, SCOTT	C8-0003597	1	80.56	4190********1403	026349	11/01/10
BRENNAN, CICELY	C8-0007839	1	41.34	4190********3421	013676	11/01/10
BRIMEYER, CHASITY	C8-0009418	1	51.94	5403********2383	093553	11/01/10
BRINKMAN, MIKE	C8-0012102	1	51.94	4736********7203	025920	11/01/10
BROCKWAY, MATTHEW	C8-0007251	1	46.75	4022********4207	928513	11/01/10
BRUHN, NORA	C8-0009454	1	52.43	4323********5725	639681	11/01/10
BURKE, JONATHAN	C8-0012020	1	51.94	4700********1360	757608	11/01/10
CALDERON, GRISELDA	C8-0011994	1	107.06	4465********8540	00180B	11/01/10
CALLAHAN, MELISSA	C8-0010076	1	47.70	4427********2452	983756	11/01/10
CARLSON, JASON	C8-0007913	1	46.64	4190********9769	012441	11/01/10
CARROLL, NICK	C8-0009081	1	51.94	4736********5712	025920	11/01/10
CARSTENSEN, DONALD	C8-0009823	1	69.96	3717*******2005	178976	11/01/10
CARTER, CASSIE	C8-0007431	1	46.64	4427********0549	983767	11/01/10
CHALUPA, KRISTAL	C8-0009153	1	51.94	4190********5303	013679	11/01/10
CHANDRASEKAR, RAJESH KUMAR	C8-0008529	1	226.84	4326********2756	123356	11/01/10
CHAPMAN, WADE	C8-0010028	1	28.62	4700********4124	757609	11/01/10
CHEN, MICHAEL	C8-0009098	1	51.94	5178********6802	06579B	11/01/10
CHRISTENSON, DAN	C8-0009092	1	57.24	6011********5010	00165R	11/01/10
CHRISTIANS, KEVIN	C8-0006866	1	80.56	4856********6483	001697	11/01/10
CHRISTNER, HOLLI	C8-0010277	1	51.94	4427********2210	983776	11/01/10
CHRISTOPHER, STEVEN	C8-0009969	1	51.94	4037********9493	90105B	11/01/10
CHUTE, DAN	C8-0009991	1	80.56	4700********4537	757610	11/01/10
CLARK, MICHAEL	C8-0009150	1	51.94	5440********0686	983774	11/01/10
COLAIZY, TARA	C8-0006202	1	57.94	4700********2351	757612	11/01/10
COLEMAN, MARK	C8-0010285	1	46.64	4022********1009	764072	11/01/10
COOK, JEN	C8-0012100	1	51.94	4323********4608	688362	11/01/10
COWAN, KELLY	C8-0009080	1	39.22	4700********9518	757611	11/01/10
COX, TIM	C8-0010715	1	51.94	4700********0658	757613	11/01/10
CUEVAS, ADAIR	C8-0010907	1	51.94	4427********7736	983780	11/01/10
CUSICK, KORI	C8-0003102	1	51.94	4388********4464	06636C	11/01/10
DAVENPORT, TINA	C8-0008540	1	32.50	4427********1463	983786	11/01/10
DAVIS, PATRICK	C8-0012080	1	51.94	5438********1656	739045	11/01/10
DAWSON, JOANNA	C8-0010929	1	80.56	4190********6618	015397	11/01/10
DECKER, MARC	C8-0009351	1	85.86	6011********1819	00112B	11/01/10
DEKOTER, TRACY	C8-0010302	1	51.94	4022********8610	983791	11/01/10
DETWEILER, RYAN	C8-0010024	1	103.10	4427********3305	983796	11/01/10
DEVINE, RYAN	C8-0010326	1	80.56	4700********7020	757614	11/01/10
DIX, ALLEN	C8-0006901	1	10.00	5490********0255	03556B	11/01/10
DRENNON, NICOLE	C8-0006701	1	80.56	4700********1018	757615	11/01/10
DRESSLER, ANNE	C8-0010839	1	46.64	4323********6208	695231	11/01/10
DWIGHT, NADIA	C8-0008620	1	80.56	4388********7303	06647C	11/01/10
DYER, DANIELLE	C8-0007139	1	69.34	5466********7407	32230B	11/01/10
EASTWOOD, KILEY	C8-0010283	1	46.64	5429********7017	566511	11/01/10
EDWARDS, KYLE	C8-0010880	1	15.90	5403********0753	093554	11/01/10
EDWARDS, TRAVIS	C8-0010291	1	69.34	5511********9037	083808	11/01/10
EHRET, KRISTINA	C8-0011998	1	41.34	5511********9157	110101	11/01/10
EILBECK, AIMEE	C8-0010898	1	29.00	4700********7481	757616	11/01/10
EISENHAMMER, MATT	C8-0009152	1	51.94	4323********6619	696811	11/01/10
ELAND, CHRISTOPHER	C8-0001609	1	57.24	4190********1723	011365	11/01/10
ELLIS, DAVID	C8-0006227	1	51.94	4888********8713	03553A	11/01/10
EMPEY, NATALIE	C8-0005038	1	15.90	4266********4487	06659A	11/01/10
EPPSTEINER, ROBERT	C8-0007621	1	80.56	4388********8614	06659C	11/01/10
ERKONEN, GWEN	C8-0010087	1	80.56	4427********1890	983818	11/01/10
ERLEWINE, BRAD	C8-0006373	1	51.94	4700********4513	757618	11/01/10
EVANS, JAKE	C8-0011992	1	46.64	4427********1271	983822	11/01/10
FAAS, KENDRA	C8-0009209	1	75.26	4700********8471	757617	11/01/10
FAIRCHILD, GEOFFREY	C8-0010868	1	51.94	4700********1250	757619	11/01/10
FELLING, LYNETTIA	C8-0009156	1	51.94	5326********3629	990045	11/01/10
FICK, MITCH	C8-0007750	1	64.04	4157********4799	093553	11/01/10
FLOWERS, TIFFANY	C8-0011141	1	51.94	4736********2404	025920	11/01/10
FOSTER, KARA	C8-0002819	1	80.56	4736********6794	025920	11/01/10
FREENEY, BILL	C8-0009038	1	51.94	4190********9198	011367	11/01/10
GALLO, GAYLE	C8-0007132	1	80.56	5466********8053	06797Z	11/01/10
GARMAN, DANIEL	C8-0009978	1	46.64	4736********9054	025920	11/01/10
GARRETT, BRANDI	C8-0010071	1	51.94	4427********9351	983833	11/01/10
GATTAS, BRYON	C8-0010135	1	80.56	4700********8756	757622	11/01/10
GAVIN, PATRICK	C8-0009880	1	46.64	4190********8080	001436	11/01/10
GEISSEL, RACHEL	C8-0010236	1	46.64	4700********1058	757620	11/01/10
GEORGECOPOULOS, BETH	C8-0010148	1	80.94	4361********9269	001892	11/01/10
GESELL, JULIE	C8-0008155	1	80.56	4266********2064	06683B	11/01/10
GILKISON, MONICA	C8-0010078	1	51.94	4342********8372	550888	11/01/10
GILMORE, BRIAN	C8-0009438	1	51.94	4700********0616	757623	11/01/10
GILROY, BRET	C8-0009100	1	51.94	4700********2655	757621	11/01/10
GISLESON, DAVID	C8-0012055	1	51.94	4417********8222	06686C	11/01/10
GLENNEY, TIFFANY	C8-0007395	1	110.83	4256********9535	143658	11/01/10
GOEDKEN, NICK	C8-0010338	1	51.94	5463********0644	340801	11/01/10
GOETTSCHE, JORDAN	C8-0010229	1	51.94	5329********2985	03554B	11/01/10
GOODHEART, ANNETTE	C8-0002764	1	67.84	4266********9861	06693C	11/01/10
GRABE, MATT	C8-0012073	1	51.94	4418********1734	61099B	11/01/10
GRAVES, JEN	C8-0010962	1	51.94	5184********9311	001744	11/01/10
GREAZEL, LUKE	C8-0010993	1	51.94	4700********0005	757624	11/01/10
GREENE, KILEY	C8-0006784	1	51.94	4022********7812	983873	11/01/10
GREER, CHARLES	C8-0006345	1	80.56	4190********0741	024281	11/01/10
GRIMM, KELLY	C8-0006856	1	46.64	4427********6467	983874	11/01/10
GRONEWOLD, MALINDA	C8-0006304	1	80.56	5440********8663	983872	11/01/10
GUCKERT, DON	C8-0005837	1	80.56	5466********2441	97706P	11/01/10
HADDY, JASON	C8-0010742	1	51.94	5412********6170	066456	11/01/10
HALL, JOHN	C8-0009453	1	51.94	4855********0849	310587	11/01/10
HAMERS, KEVIN	C8-0003310	1	10.00	4266********7199	06709B	11/01/10
HANDLEY, BEN	C8-0007302	1	51.94	5156********6188	R4907B	11/01/10
HANLIN, SCOTT	C8-0004973	1	80.81	4388********5542	06712D	11/01/10
HARDY, KALEY	C8-0009879	1	46.64	4037********7263	90105B	11/01/10
HARLEY, JAMES	C8-0010221	1	74.47	4744********9921	133859	11/01/10
HARTUNG, SARAH	C8-0009014	1	46.64	4427********8932	983886	11/01/10
HAUN, BRITTANY	C8-0009854	1	78.54	5153********1317	644688	11/01/10
HEISTERKAMP, ALISHA	C8-0010698	1	80.56	5178********8170	06670Z	11/01/10
HEPPERLE, JAMI	C8-0012071	1	69.34	4190********0125	003367	11/01/10
HESLA, BROOKE	C8-0010138	1	51.94	4700********8251	757625	11/01/10
HESS, BRANDON	C8-0012091	1	51.94	4342********3792	716478	11/01/10
HICKS, JOSH	C8-0007271	1	69.34	4736********8282	025920	11/01/10
HILLESLAND, JOHN	C8-0007622	1	51.94	6011********0236	00151R	11/01/10
HOEFER, BECKY	C8-0010254	1	51.94	4388********8706	06724C	11/01/10
HOFFMAN, DIANA	C8-0006286	1	51.94	4700********1983	757626	11/01/10
HOFFMAN, RICHARD	C8-0012078	1	69.96	5466********5167	07978P	11/01/10
HOLDERNESS, KYLE	C8-0012109	1	51.94	4427********7352	983895	11/01/10
HOLM, KATY	C8-0009827	1	17.40	4427********4956	983898	11/01/10
HORTON, MEAGGAN	C8-0010014	1	46.64	4190********2875	000271	11/01/10
HOSTETLER, TERRY	C8-0006171	1	51.94	3767*******1000	187841	11/01/10
HOY, JONNA	C8-0009031	1	46.64	4718********1628	001813	11/01/10
IDOWU, ANDREA	C8-0010259	1	75.26	4147********7617	06735C	11/01/10
IMHOF, JASON	C8-0003006	1	99.46	4718********6067	001821	11/01/10
JACKS, TOBIN	C8-0012065	1	51.94	5528********4483	06686Z	11/01/10
JACOBSON, RICHARD	C8-0003287	1	80.56	3743*******8888	518065	11/01/10
JASEK, JIM	C8-0007942	1	80.56	3725*******1017	104596	11/01/10
JENSON, DARREN	C8-0006168	1	43.00	4700********0044	757627	11/01/10
JOHNSON, REGINA	C8-0010705	1	91.16	4325********9455	093557	11/01/10
JONES, STEPHANIE	C8-0012077	1	67.21	4427********1400	983910	11/01/10
JUHL, JASON	C8-0002547	1	80.56	4259********8087	696128	11/01/10
KACENA, ASHTON	C8-0007629	1	51.94	4427********4870	983911	11/01/10
KAEDING, LESLIE	C8-0006441	1	80.56	4700********2885	757628	11/01/10
KAMATH, SAMEER	C8-0009786	1	51.94	4264********4248	03555B	11/01/10
KASPERBAUER, SARAH	C8-0007623	1	51.94	6011********4898	00165R	11/01/10
KEE, VICKI	C8-0003242	1	51.94	4403********0910	03553C	11/01/10
KELCHEN, DON	C8-0007179	1	51.94	4700********2547	757629	11/01/10
KERKHOFF, SCOTT	C8-0002807	1	80.56	4802********0321	000944	11/01/10
KESTEL, HEIDI	C8-0006380	1	80.56	5403********8911	093557	11/01/10
KIEFER, JOLENE	C8-0008569	1	51.94	4427********0273	983917	11/01/10
KILBORN, ANDREW	C8-0006244	1	80.56	4300********5186	00196C	11/01/10
KILLEEN, JESSICA	C8-0002293	1	80.56	4190********6017	004200	11/01/10
KINSETH, BEN	C8-0008585	1	51.94	4418********6734	825823	11/01/10
KINSETH, PETER	C8-0012316	1	46.64	5184********5922	001853	11/01/10
KIRK, DAVE	C8-0010063	1	26.50	4432********8819	004201	11/01/10
KLOSTERMAN, AARON	C8-0011983	1	51.94	4115********2989	067170	11/01/10
KRAMER, SUSAN	C8-0002967	1	80.56	4306********0388	001858	11/01/10
KRISHNASAMY, GANESH	C8-0006917	1	10.00	4323********7405	716486	11/01/10
KRUTHOFF, KELLI	C8-0006256	1	75.64	4700********6798	757631	11/01/10
KUFELDT, KRISTEN	C8-0009149	1	51.94	4003********8583	06718B	11/01/10
KUGLER, ERIN	C8-0010238	1	51.94	4700********6423	757630	11/01/10
LAMPE, LUKE	C8-0007693	1	69.34	4037********4136	90105B	11/01/10
LANGENBERG, HEATHER	C8-0009116	1	46.64	4427********1487	983942	11/01/10
LANGOS, KAREN	C8-0010734	1	80.56	4266********0512	06762A	11/01/10
LEE, JENNY	C8-0012151	1	29.00	5511********2500	152917	11/01/10
LEE, MISTY	C8-0002484	1	133.56	5511********3697	861389	11/01/10
LEGNEAUX, ASHLY	C8-0012125	1	51.94	4427********0307	983945	11/01/10
LEHMAN, DEBRA	C8-0006786	1	51.94	6011********3832	00139B	11/01/10
LEIB, EHREN	C8-0009995	1	46.64	4700********1005	757632	11/01/10
LEISER, SHELLEY	C8-0007186	1	80.56	4022********0058	983944	11/01/10
LESAN, JANEL	C8-0010286	1	80.56	4700********2621	757633	11/01/10
LIND, MAX	C8-0012082	1	80.56	4465********1301	00100B	11/01/10
LINDEN, KELLIE	C8-0010267	1	80.56	4427********6439	983946	11/01/10
LLOYD, LIZ	C8-0012096	1	51.94	5511********5674	861389	11/01/10
LOUVAR, NICOLE	C8-0012410	1	133.56	4266********9380	06770B	11/01/10
LOYA, EMILY	C8-0009986	1	51.94	4427********2608	983950	11/01/10
LUEGERING, GINA	C8-0002609	1	65.72	4147********3273	00100C	11/01/10
LUSIC, ANNE	C8-0002713	1	51.94	4323********0033	585876	11/01/10
MAHONEY, MARY	C8-0007282	1	51.94	4190********1260	032263	11/01/10
MARSDEN, BEN	C8-0010842	1	51.94	4037********1160	90105B	11/01/10
MARTINEK, JAMES	C8-0002990	1	51.94	4300********5642	00100C	11/01/10
MARTLIN, MOLLY	C8-0007838	1	41.34	5466********2743	09021P	11/01/10
MATUSKA, MARC	C8-0010113	1	80.56	4736********6869	025920	11/01/10
MAURER, GIANNA	C8-0010872	1	47.70	4700********4073	757634	11/01/10
MCGRAW, DANIELLE	C8-0010274	1	80.56	4388********6012	06778C	11/01/10
MCHENRY, JENNIFER	C8-0010332	1	80.56	4718********8934	001892	11/01/10
MCIVER, ANGELA	C8-0007154	1	51.94	4388********5876	06782C	11/01/10
MCLAUGHLIN, GREG	C8-0002124	1	85.86	4314********3882	983964	11/01/10
MCNAMARA, ARROW	C8-0007811	1	80.56	4427********2814	983967	11/01/10
MCSTOCKARD, ANDREA	C8-0012086	1	51.94	4190********8263	003142	11/01/10
MEANS, DON	C8-0009920	1	80.56	4388********1784	06785C	11/01/10
MEEHAN, WILLIAM	C8-0009353	1	51.94	4700********2422	757635	11/01/10
MERGEN, JOHN	C8-0002763	1	28.62	4388********4024	06784D	11/01/10
MERGEN, TAMI	C8-0002139	1	120.84	4388********4024	06785D	11/01/10
MEYERDIRK, QUINT	C8-0010969	1	107.06	5403********2500	093559	11/01/10
MILLER, BENJAMIN	C8-0011984	1	51.94	4867********9391	093510	11/01/10
MILLER, DYLAN	C8-0012257	1	47.08	4323********0215	696136	11/01/10
MILLER, RACHEL	C8-0006695	1	51.94	4190********3519	012451	11/01/10
MOORE, JAMIE	C8-0010270	1	51.94	5511********2439	780382	11/01/10
MOORES, MEAGAN	C8-0001689	1	80.56	4700********1019	757637	11/01/10
MOSHER, BROCK	C8-0009998	1	47.70	4342********9779	662729	11/01/10
MRLA, DANIELLE	C8-0011989	1	51.94	4777********6959	093559	11/01/10
MUELLER, KEITH	C8-0010978	1	51.94	6011********2543	00167B	11/01/10
MURDOCK, RYAN	C8-0007827	1	51.94	5401********2426	06795Z	11/01/10
MURPHY, TAMI	C8-0009037	1	15.90	6011********5512	00194R	11/01/10
MUSSER, BRITTNEE	C8-0010988	1	51.94	5403********7769	093559	11/01/10
NELSON, ANNA	C8-0006700	1	51.94	4640********3503	06795B	11/01/10
NELSON, JAY	C8-0010019	1	80.56	4427********1358	983988	11/01/10
NELSON, KARA	C8-0009975	1	46.64	4661********9558	001932	11/01/10
NEMMERS, JACYNDA	C8-0010273	1	51.94	5537********5259	045327	11/01/10
NESS, CARL	C8-0003563	1	51.94	4388********2292	06799C	11/01/10
NEUMANN, JINYEENNE	C8-0006671	1	41.34	3772*******1004	189944	11/01/10
NEUZIL, JODIE	C8-0010821	1	37.10	4323********0443	551960	11/01/10
NEUZIL, KATIE	C8-0010870	1	51.94	4427********2806	983997	11/01/10
NEWMAN, JENNIFER	C8-0010707	1	80.56	4736********8220	025921	11/01/10
NICHOLS, RICH	C8-0003283	1	80.56	5403********4856	093559	11/01/10
NIVER, RYAN	C8-0003234	1	52.43	4128********4968	26060B	11/01/10
O LEARY, SARA	C8-0010016	1	51.94	4700********6725	757640	11/01/10
OCHS, THERESA	C8-0010142	1	51.94	5423********0273	001036	11/01/10
OLINGER, LISA	C8-0001956	1	42.40	4264********5633	03558C	11/01/10
OLSEN, JENNIFER	C8-0010727	1	51.94	4432********1697	015404	11/01/10
OPHEIM, BLAINE	C8-0001637	1	15.90	5466********8177	08008Z	11/01/10
OSTBY, HEIDI	C8-0007324	1	80.56	4060********2608	093510	11/01/10
OSWEILER, GEN	C8-0010074	1	51.94	4427********7832	984001	11/01/10
PARKER, KRYSTAL	C8-0008230	1	52.43	4190********9126	011371	11/01/10
PATEL, BHAVNA	C8-0010061	1	80.56	4700********0009	757636	11/01/10
PATEL, SMIT	C8-0007755	1	51.94	3772*******1009	180698	11/01/10
PATTERSON, MACKENZIE	C8-0009896	1	51.94	5444********5680	683926	11/01/10
PETERS, SCOTT	C8-0009104	1	51.94	4700********0080	757638	11/01/10
PETERSON, KARIN	C8-0010323	1	46.64	4022********5888	984015	11/01/10
PETITGOUT, CHRIS	C8-0003589	1	39.22	4700********7613	757641	11/01/10
POCH, JENNA	C8-0006730	1	73.14	4700********0697	757644	11/01/10
PROBASCO, TYLER	C8-0010966	1	80.56	4855********6944	310588	11/01/10
QUINT, LANETTE	C8-0007407	1	80.56	4388********0541	08015C	11/01/10
REED, KEVIN	C8-0009036	1	51.94	4700********6495	757639	11/01/10
REEVE, KELSIE	C8-0012069	1	46.64	5429********3006	688099	11/01/10
REITZ, STEVE	C8-0007280	1	80.94	4700********3652	757643	11/01/10
RESLER, JON	C8-0009968	1	80.56	5424********0129	10077P	11/01/10
RHODES, STEPHEN	C8-0009974	1	41.34	5184********5624	001951	11/01/10
RICHARDSON, SHOSHONE	C8-0010058	1	73.09	4700********8482	757642	11/01/10
RIEHL, DOMINIC	C8-0010826	1	80.56	4479********6797	001055	11/01/10
RIEHL, KENNITH	C8-0001889	1	57.24	4623********1203	90106C	11/01/10
RING, JENNIFER	C8-0009979	1	69.34	4427********3935	984043	11/01/10
RITTER, MICHAEL	C8-0009218	1	17.40	4264********9578	03558A	11/01/10
RIVERA, MATT	C8-0003305	1	39.22	4736********8640	025921	11/01/10
ROBINSON, CHRISTINA	C8-0012076	1	51.94	4427********5409	984046	11/01/10
ROLLINS, VERNON	C8-0009154	1	78.44	4700********2884	757646	11/01/10
ROSE, CALEB	C8-0007803	1	51.94	5480********0991	06782B	11/01/10
ROUSE, PENNY	C8-0007283	1	51.94	5329********6506	03558B	11/01/10
ROZEBOOM, GLENN	C8-0010321	1	80.56	4246********3640	080403	11/01/10
RUDEN, TODD	C8-0006853	1	108.07	5490********3593	03559B	11/01/10
RUSTAN, DAN	C8-0007198	1	57.24	5452********7676	03556Z	11/01/10
RUTAN, KEVIN	C8-0010085	1	46.64	4157********8358	093559	11/01/10
SACKETT, JENNIFER	C8-0003567	1	51.94	4037********4818	90106A	11/01/10
SANCHEZ, YOLANDA	C8-0009966	1	51.94	4700********1083	757645	11/01/10
SANDERSFELD, NATALIE	C8-0009994	1	51.94	4323********6900	575021	11/01/10
SARAWAN, MOHAMMED	C8-0001730	1	10.00	4037********4989	90106B	11/01/10
SCHMIDT, NICOLE	C8-0010244	1	46.64	4190********1922	024288	11/01/10
SCHROEDER, JEREMY	C8-0010262	1	80.56	4002********2394	575494	11/01/10
SCHULZ, JESSICA	C8-0010963	1	51.94	3743*******7042	330001	11/01/10
SCHWAB, DUSTIN	C8-0010659	1	17.40	5461********9360	984062	11/01/10
SCHWARTING, PEGGY	C8-0010738	1	51.94	4157********3158	093559	11/01/10
SERNULKA-GEORGE, AMANDA	C8-0009213	1	51.94	4060********6729	013610	11/01/10
SEVERSON, MONICA	C8-0010281	1	51.94	4640********5975	08053B	11/01/10
SHANAHAN, PATRICK	C8-0010266	1	64.04	4264********3635	03556B	11/01/10
SHARP, BRET	C8-0010731	1	51.94	4888********9236	03554B	11/01/10
SIMMS, KATHRYN	C8-0009125	1	67.84	4432********3087	007183	11/01/10
SKAY, DAWN	C8-0007336	1	80.56	4700********0041	757649	11/01/10
SMELSER, CHRIS	C8-0002146	1	51.94	3739*******1006	122447	11/01/10
SMITH, AMBER	C8-0009449	1	10.00	4427********0113	984082	11/01/10
SMITH, KELLY	C8-0004714	1	51.94	4718********4576	001994	11/01/10
SMITH, RICHARD	C8-0006243	1	80.56	4388********6915	08061D	11/01/10
SNODGRASS, AMBER	C8-0012084	1	46.64	5511********1598	778561	11/01/10
SNODGRASS, AUBRY	C8-0012090	1	64.04	5511********3776	295589	11/01/10
SNYDER, TRACEY	C8-0010684	1	51.94	4700********9014	757647	11/01/10
SOBOCINSKI, MIKE	C8-0007276	1	80.56	5440********3945	984083	11/01/10
SPRINGER, ROBERT	C8-0010810	1	51.94	4190********1910	000950	11/01/10
STAAK, ALLISON	C8-0008568	1	46.64	5466********1444	10981P	11/01/10
STANERSON, ABBY	C8-0005046	1	23.34	5326********8615	801795	11/01/10
STAVNES, KELLY	C8-0011993	1	46.64	4465********7788	00113B	11/01/10
STEIL, BRIAN	C8-0011997	1	46.64	4323********6114	639269	11/01/10
STIMMEL, TERI	C8-0002822	1	51.94	4707********2734	024290	11/01/10
STODDEN, LESLIE	C8-0002722	1	80.56	5401********2583	08073Z	11/01/10
STOKES, KIMBERLY	C8-0009032	1	46.64	4323********2222	585892	11/01/10
STONECIPHER, CANDY	C8-0010864	1	57.24	5516********5441	000001	11/01/10
STRAETKER, JOHN	C8-0009088	1	80.56	4118********8892	08079D	11/01/10
SUESS, DR. JOHN JERA	C8-0011986	1	80.56	4128********9924	26338B	11/01/10
SWARTZENDRUBER, SARAH	C8-0002258	1	80.56	4022********6393	984102	11/01/10
SZYMANSKI, CHRIS	C8-0010971	1	28.62	4190********9145	013547	11/01/10
THOLEN, TYLER	C8-0009997	1	47.70	5429********1009	862158	11/01/10
THOMAS, STEPHANIE	C8-0012087	1	80.56	4700********1088	757651	11/01/10
THOMPSON, MARIA	C8-0007879	1	51.94	4323********7643	551974	11/01/10
TIBESAR, MARCIA	C8-0010906	1	51.94	5401********5311	08084Z	11/01/10
TIERNAN, ANN	C8-0006946	1	51.94	5466********2453	11287Z	11/01/10
TOMETICH, JASON	C8-0009091	1	51.94	6011********9132	00109B	11/01/10
TORREY, LYNETTE	C8-0006710	1	51.94	5511********2623	780384	11/01/10
TOWLER, SCOTT	C8-0002780	1	51.94	6011********2626	00110R	11/01/10
TRIPLETT, RORY	C8-0009083	1	51.94	4314********8626	984110	11/01/10
TSCHANTZ, LUKE	C8-0009354	1	128.08	5109********4553	448479	11/01/10
TURNER, JOSH	C8-0010292	1	46.64	4342********4088	598322	11/01/10
VAN OSS, JESSIE	C8-0010965	1	51.94	4342********2145	639274	11/01/10
VANBIBBER, BRENT	C8-0009214	1	51.94	4323********1107	696142	11/01/10
VANDERHEYDEN, HALLEY	C8-0011999	1	51.94	4190********0839	004204	11/01/10
VANDERVEER, LINDSAY	C8-0010690	1	51.94	4022********9537	984114	11/01/10
VARZAVAND, AFSHIN	C8-0003512	1	80.56	4700********0085	757650	11/01/10
VIGNOS, HEATH	C8-0010247	1	80.56	4323********6711	551977	11/01/10
WALKER, KURT	C8-0007821	1	46.64	4190********2069	026362	11/01/10
WALTERS, ALLISON	C8-0006699	1	69.34	4190********4243	013691	11/01/10
WEIHE, DOUGLAS	C8-0007592	1	51.94	4266********5361	08097B	11/01/10
WELCH, MEL	C8-0007341	1	80.56	3715*******1004	149671	11/01/10
WEST, ASHLEY	C8-0011980	1	64.04	5403********5277	093602	11/01/10
WICKER, CHASE	C8-0009983	1	80.56	5449********2999	780384	11/01/10
WILKERSON, PAUL	C8-0009147	1	57.24	4157********4855	093601	11/01/10
WILLIAMSON, ANN	C8-0009421	1	80.56	4388********3302	08101D	11/01/10
WOOLLEY, NIKKI	C8-0007136	1	83.74	4700********1087	757652	11/01/10
WORLEY, LINDA	C8-0009981	1	51.94	4147********6726	08055D	11/01/10
XIE, MINDY	C8-0002184	1	133.56	3713*******2001	155106	11/01/10
YEHYAWI, TAMEEM	C8-0010688	1	51.94	4147********8558	08106C	11/01/10
YEUTSY, EVAN	C8-0010083	1	46.64	4427********7561	984137	11/01/10
ZALANOWSKI, SARAH	C8-0006729	1	80.56	5490********7410	03568Z	11/01/10
ZUMBACH, DIANE	C8-0007289	1	51.94	5466********6246	11634P	11/01/10

Totals

Count	Card Type	Total
12	American Express	832.98
73	MasterCard	4351.49
233	Visa	14024.09
10	Discover	522.58
0	Other	0.00
		19731.14