| 12/15/2010 |
| 09:11:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALKE, IAN | C8-0007894 | 2 | 89.56 | 4427********6884 | 130583 | 12/15/10 |
| ANDERSON, AMY | C8-0012107 | 2 | 69.17 | 4621********9222 | 57014A | 12/15/10 |
| ANDERSON, BRIAN | C8-0011733 | 2 | 51.94 | 3725*******2024 | 166266 | 12/15/10 |
| ANDRUS, ADRIANA | C8-0006362 | 2 | 51.94 | 4037********7095 | 60512A | 12/15/10 |
| ARENS, DALE | C8-0008398 | 2 | 53.50 | 4388********2830 | 06339C | 12/15/10 |
| AREY, MISSY | C8-0010213 | 2 | 51.94 | 4700********4937 | 735496 | 12/15/10 |
| ARIMANDA, HIMABINDU | C8-0006660 | 2 | 51.94 | 4843********6227 | 009265 | 12/15/10 |
| ARMENTO, BILL | C8-0012022 | 2 | 51.94 | 4700********2092 | 735495 | 12/15/10 |
| BAUER, LAURA | C8-0010865 | 2 | 115.36 | 4700********1052 | 735499 | 12/15/10 |
| BEHLKE, MARK | C8-0007346 | 2 | 74.20 | 4388********9400 | 06342C | 12/15/10 |
| BEHR, ROBIN | C8-0009926 | 2 | 51.94 | 4700********2795 | 735498 | 12/15/10 |
| BELITZ, CADY | C8-0009445 | 2 | 46.64 | 6011********7709 | 01586R | 12/15/10 |
| BERG, MICHAEL | C8-0010860 | 2 | 69.34 | 4323********8834 | 523065 | 12/15/10 |
| BERGMAN, ADAM | C8-0011540 | 2 | 80.94 | 4427********0213 | 130598 | 12/15/10 |
| BERMINGHAM, CHARLES | C8-0010997 | 2 | 46.64 | 4037********2365 | 60512B | 12/15/10 |
| BEST, ALLEN | C8-0008719 | 2 | 51.94 | 4190********6209 | 015638 | 12/15/10 |
| BIAGAS, DAVID | C8-0010053 | 2 | 80.56 | 4465********4269 | 01503A | 12/15/10 |
| BILD, SANDRA | C8-0010007 | 2 | 51.94 | 4022********9218 | 130597 | 12/15/10 |
| BLONDET, AURORE | C8-0010922 | 2 | 51.94 | 4342********8428 | 492094 | 12/15/10 |
| BOARINI, CATE | C8-0009357 | 2 | 80.56 | 4736********5293 | 395386 | 12/15/10 |
| BOGNER, ASHLEY | C8-0009176 | 2 | 51.94 | 4017********0345 | 015037 | 12/15/10 |
| BOLDT, ANGIE | C8-0003534 | 2 | 80.56 | 4707********2059 | 062931 | 12/15/10 |
| BOTSFORD, ARIN | C8-0003161 | 2 | 51.94 | 4427********8956 | 130604 | 12/15/10 |
| BOWMAN, CHASTITY | C8-0004571 | 2 | 51.94 | 4427********4893 | 130607 | 12/15/10 |
| BOYSEN, NICK | C8-0009429 | 2 | 51.94 | 5183********1117 | 57214B | 12/15/10 |
| BRANDON, LINDSEY | C8-0010750 | 2 | 80.56 | 4427********7412 | 130605 | 12/15/10 |
| BROPHY, ROBIN | C8-0007865 | 2 | 69.17 | 5291********3120 | 06299Z | 12/15/10 |
| BROWN, MARK | C8-0010230 | 2 | 46.64 | 5238********4418 | 721161 | 12/15/10 |
| BUDELIER, KRISTEN | C8-0012021 | 2 | 46.64 | 4700********4607 | 735497 | 12/15/10 |
| BUSCHMAN, PAUL | C8-0009196 | 2 | 51.94 | 5499********6895 | 50536B | 12/15/10 |
| BUSHNELL, DENISE | C8-0007881 | 2 | 133.56 | 5424********4517 | 57242B | 12/15/10 |
| CAMPBELL, JOEL | C8-0010766 | 2 | 97.96 | 4427********1327 | 130624 | 12/15/10 |
| CAPITAN, JUAN | C8-0001536 | 2 | 51.94 | 4323********9501 | 523743 | 12/15/10 |
| CARRIG, WILLIAM | C8-0009791 | 2 | 80.56 | 3785*******1002 | 151729 | 12/15/10 |
| CARTER, RONNIE | C8-0011491 | 2 | 46.64 | 4700********7950 | 735500 | 12/15/10 |
| CHAMBERLIN, ERIC | C8-0006525 | 2 | 51.94 | 4700********0043 | 735502 | 12/15/10 |
| CHIPMAN, ART | C8-0008597 | 2 | 107.06 | 6011********5122 | 01589B | 12/15/10 |
| CHRISTENSEN, WILLIAM | C8-0010779 | 2 | 51.94 | 4427********7714 | 130635 | 12/15/10 |
| CHRISTIANSEN, BRETT | C8-0009399 | 2 | 51.94 | 4323********1901 | 605930 | 12/15/10 |
| CHRISTOPHERSON, ANNA | C8-0001578 | 2 | 51.94 | 4190********8497 | 025129 | 12/15/10 |
| CLARK, JAKE | C8-0011481 | 2 | 51.94 | 4190********5430 | 003753 | 12/15/10 |
| CLARK, SHELLY | C8-0004618 | 2 | 101.71 | 3717*******1016 | 142649 | 12/15/10 |
| CLEVENGER, JEFFREY | C8-0009135 | 2 | 46.64 | 4700********7364 | 735501 | 12/15/10 |
| COLEMAN, MERRILL | C8-0011035 | 2 | 59.94 | 4190********1509 | 015639 | 12/15/10 |
| CONRADS, BECKY | C8-0002671 | 2 | 51.94 | 4479********1482 | 015585 | 12/15/10 |
| COOK, YENNY | C8-0010194 | 2 | 80.56 | 4736********0357 | 395386 | 12/15/10 |
| COOKE, ALLAN | C8-0001581 | 2 | 51.94 | 4432********2819 | 025902 | 12/15/10 |
| COOLEY, HANNAH | C8-0011789 | 2 | 51.94 | 4305********3835 | 062335 | 12/15/10 |
| COONEY, CASEY | C8-0009336 | 2 | 117.04 | 4700********4620 | 735503 | 12/15/10 |
| COPPER, C. MARY | C8-0009776 | 2 | 51.94 | 6011********1376 | 01573R | 12/15/10 |
| COUCH, CHRISTOPHER | C8-0010289 | 2 | 51.94 | 4718********6903 | 015368 | 12/15/10 |
| CRABTREE, KIRK | C8-0010126 | 2 | 51.94 | 5291********1028 | 06324B | 12/15/10 |
| CRAMPTON, BEN | C8-0008269 | 2 | 64.04 | 4323********2804 | 551555 | 12/15/10 |
| CROFT, ANNE MARIE | C8-0009071 | 2 | 46.64 | 4700********9016 | 735506 | 12/15/10 |
| CROTTY, SARAH | C8-0012382 | 2 | 80.56 | 5490********3253 | 05524B | 12/15/10 |
| CULLETT, DAVID | C8-0010226 | 2 | 51.94 | 4323********9107 | 577470 | 12/15/10 |
| CUMMINGS, LYNETTE | C8-0010204 | 2 | 80.56 | 4700********2469 | 735505 | 12/15/10 |
| DANNER, ELIZABETH | C8-0004610 | 2 | 80.56 | 4700********5759 | 735504 | 12/15/10 |
| DAVENPORT, KHALDEE | C8-0001524 | 2 | 161.12 | 4185********2681 | 06378A | 12/15/10 |
| DAVIS, ASHLEE | C8-0012027 | 2 | 51.94 | 5438********0664 | 521957 | 12/15/10 |
| DAVIS, RAQUEL | C8-0009049 | 2 | 10.00 | 5178********1678 | 06331Z | 12/15/10 |
| DEGEETER, ASHLEY | C8-0011776 | 2 | 101.76 | 4323********0107 | 630353 | 12/15/10 |
| DEWILD, JULIANA | C8-0002264 | 2 | 51.94 | 6011********4933 | 01501R | 12/15/10 |
| DIETZEL, DANIEL | C8-0010210 | 2 | 46.64 | 4700********7800 | 735507 | 12/15/10 |
| DILTZ, CINDY | C8-0012032 | 2 | 21.15 | 4080********0055 | 006210 | 12/15/10 |
| DINGBAUM, JASON | C8-0010048 | 2 | 80.56 | 4718********3538 | 015074 | 12/15/10 |
| DOLEZAL, CARMEN | C8-0007052 | 2 | 108.07 | 4700********0045 | 735508 | 12/15/10 |
| DONNAN, LEONARD | C8-0009334 | 2 | 80.56 | 4700********1775 | 735509 | 12/15/10 |
| DORO, JESSICA | C8-0009018 | 2 | 51.94 | 4736********6976 | 395386 | 12/15/10 |
| DREES, KARI | C8-0003514 | 2 | 51.94 | 4700********1007 | 735511 | 12/15/10 |
| DYBVIK, LISA | C8-0003189 | 2 | 51.94 | 5291********3765 | 06340Z | 12/15/10 |
| EIFFERT, JONNA | C8-0010658 | 2 | 46.64 | 4700********7602 | 735510 | 12/15/10 |
| EKLOW, SAM | C8-0010034 | 2 | 75.64 | 4352********8491 | 063375 | 12/15/10 |
| EL-ZEIN, YASSER | C8-0011796 | 2 | 57.24 | 3723*******1006 | 190914 | 12/15/10 |
| ELBERT, CHAR | C8-0007360 | 2 | 69.96 | 4388********8776 | 06392C | 12/15/10 |
| ELLICKSON, DANIEL | C8-0012115 | 2 | 51.94 | 4792********3584 | 002353 | 12/15/10 |
| ESTRADA, JOEY | C8-0007595 | 2 | 51.94 | 4427********7434 | 130775 | 12/15/10 |
| FEE, JILLIAN | C8-0012052 | 2 | 51.94 | 6011********5782 | 01503R | 12/15/10 |
| FELD, ALLEN | C8-0007206 | 2 | 57.24 | 4366********6203 | 030962 | 12/15/10 |
| FEUERBACH, JACOB | C8-0012118 | 2 | 57.24 | 4640********0648 | 06399C | 12/15/10 |
| FIGG, JOSHUA | C8-0010752 | 2 | 51.94 | 4707********2423 | 018748 | 12/15/10 |
| FOLEY, JENNICA | C8-0012114 | 2 | 46.64 | 4190********5870 | 026064 | 12/15/10 |
| FORKNER, JENNIFER | C8-0004705 | 2 | 80.56 | 4323********7417 | 492675 | 12/15/10 |
| FOSTER, KELSEY | C8-0007876 | 2 | 51.94 | 5438********8197 | 834864 | 12/15/10 |
| FRAMPTON, ERIK | C8-0007757 | 2 | 51.94 | 3717*******1005 | 126288 | 12/15/10 |
| FRANCIS, NICHOLE | C8-0001399 | 2 | 29.25 | 4266********4634 | 06405C | 12/15/10 |
| FRATZKE, JACK | C8-0003668 | 2 | 41.34 | 5523********6094 | 618560 | 12/15/10 |
| FREEMAN, BRENTON | C8-0011739 | 2 | 51.94 | 4432********5519 | 015641 | 12/15/10 |
| FREEMOLE, SHELLY | C8-0008633 | 2 | 80.56 | 5429********0783 | 749027 | 12/15/10 |
| GAREY, ELIGAH | C8-0012059 | 2 | 51.94 | 4190********5002 | 026615 | 12/15/10 |
| GARRETT, AARON | C8-0010217 | 2 | 80.56 | 5511********9953 | 119400 | 12/15/10 |
| GELINAS, PASCAL | C8-0004650 | 2 | 80.56 | 4718********2078 | 015094 | 12/15/10 |
| GOTTLIEB, KAREN | C8-0012008 | 2 | 51.94 | 5466********1059 | 57895Z | 12/15/10 |
| GRANNER, STACY | C8-0010769 | 2 | 51.94 | 4266********2751 | 06416C | 12/15/10 |
| GRASHER, GILLIAN | C8-0010299 | 2 | 51.94 | 4271********4260 | 075039 | 12/15/10 |
| GREEN, GERIVENEA | C8-0010313 | 2 | 37.10 | 4190********7573 | 026616 | 12/15/10 |
| GREEN, KATIE | C8-0003186 | 2 | 51.94 | 4121********7898 | 06370B | 12/15/10 |
| GREENE, RENDA | C8-0001838 | 2 | 51.94 | 5511********2052 | 119400 | 12/15/10 |
| GRETTER, SARAH | C8-0007888 | 2 | 80.56 | 3713*******2026 | 174159 | 12/15/10 |
| HAGAN, JEREMY | C8-0010597 | 2 | 68.34 | 4700********8829 | 735512 | 12/15/10 |
| HAGEMANN, EMILY | C8-0009365 | 2 | 51.94 | 4432********4308 | 008419 | 12/15/10 |
| HAGEN, KATE | C8-0011788 | 2 | 51.94 | 4147********4519 | 06423C | 12/15/10 |
| HALDER, JENNIFER | C8-0010745 | 2 | 80.94 | 4022********2128 | 728760 | 12/15/10 |
| HALTER, JACOB | C8-0010106 | 2 | 51.94 | 5403********4718 | 065213 | 12/15/10 |
| HAMRE, WADE | C8-0007890 | 2 | 15.90 | 4190********6845 | 028236 | 12/15/10 |
| HARDIN, BROOKE | C8-0003070 | 2 | 51.94 | 6011********6932 | 01513R | 12/15/10 |
| HARRIS, TIFFINY | C8-0012034 | 2 | 46.64 | 4700********6227 | 735514 | 12/15/10 |
| HAUN, LYNSEY | C8-0007778 | 2 | 46.64 | 5153********1317 | 940129 | 12/15/10 |
| HAYDEN, SAMANTHA | C8-0009403 | 2 | 51.94 | 5444********5369 | 431498 | 12/15/10 |
| HENDRICKS, JODI | C8-0012036 | 2 | 46.64 | 5513********3292 | 000007 | 12/15/10 |
| HENRY, MEEGAN | C8-0011774 | 2 | 46.64 | 4700********1005 | 735517 | 12/15/10 |
| HENRY, PATRICK | C8-0011734 | 2 | 41.34 | 4700********4026 | 735513 | 12/15/10 |
| HIZON, JOEL | C8-0012007 | 2 | 51.94 | 6011********2969 | 01556R | 12/15/10 |
| HODGE, KALVIN | C8-0010129 | 2 | 51.94 | 5511********0395 | 996430 | 12/15/10 |
| HOEL, LINDA | C8-0002621 | 2 | 41.34 | 5329********5768 | 05522Z | 12/15/10 |
| HOER, DENNIS | C8-0006145 | 2 | 51.94 | 6011********9783 | 01519R | 12/15/10 |
| HOFFMAN, TOBY | C8-0011809 | 2 | 80.56 | 4465********8495 | 01593B | 12/15/10 |
| HOLAN, JENNIFER | C8-0010899 | 2 | 80.56 | 4081********1476 | 06434C | 12/15/10 |
| HOOD, QUANDA | C8-0010013 | 2 | 51.94 | 4700********1307 | 735518 | 12/15/10 |
| HORN, DAN | C8-0010219 | 2 | 51.94 | 4427********5086 | 130954 | 12/15/10 |
| HOTKA, CORY | C8-0010858 | 2 | 80.56 | 4190********4968 | 025132 | 12/15/10 |
| HOWE, DANIELLE | C8-0010911 | 2 | 51.94 | 5538********6403 | 000001 | 12/15/10 |
| HUGEN, KIM | C8-0002862 | 2 | 51.94 | 5511********9024 | 996430 | 12/15/10 |
| HUGHES, KRISTEN | C8-0006129 | 2 | 76.32 | 4700********5675 | 735515 | 12/15/10 |
| HUGHES, MATT | C8-0009908 | 2 | 80.56 | 4314********6372 | 130956 | 12/15/10 |
| HUMPAL, BRETT | C8-0010746 | 2 | 51.94 | 5429********0706 | 584478 | 12/15/10 |
| HUNTER, CANDICE | C8-0010812 | 2 | 37.10 | 4700********0991 | 735516 | 12/15/10 |
| JACKSON, KATHY | C8-0009431 | 2 | 80.56 | 4700********1000 | 735521 | 12/15/10 |
| JANSEN, MATTHEW | C8-0009396 | 2 | 51.94 | 4037********0585 | 60512B | 12/15/10 |
| JAYACHANDRAN, SHARAD | C8-0010116 | 2 | 46.64 | 3772*******3019 | 170370 | 12/15/10 |
| JENNINGS, THERESA | C8-0009959 | 2 | 10.00 | 4700********4933 | 735519 | 12/15/10 |
| JONES, GERRY | C8-0011784 | 2 | 51.94 | 5466********2831 | 58284Z | 12/15/10 |
| JOSSELL, KRYSTAL | C8-0009877 | 2 | 51.94 | 4427********1382 | 130979 | 12/15/10 |
| JUDAS, KATHRYN | C8-0009203 | 2 | 51.94 | 4037********7251 | 60512A | 12/15/10 |
| KAHN, AARON | C8-0008588 | 2 | 15.90 | 4736********8023 | 395386 | 12/15/10 |
| KELLEN, PATRICK | C8-0010010 | 2 | 51.94 | 4718********4350 | 015949 | 12/15/10 |
| KELLING, DUANE | C8-0011004 | 2 | 57.24 | 5178********2344 | 06404Z | 12/15/10 |
| KELSO, JESSICA | C8-0010284 | 2 | 51.94 | 4700********1022 | 735520 | 12/15/10 |
| KERNS, TY | C8-0007698 | 2 | 42.40 | 5424********3191 | 58354P | 12/15/10 |
| KING, ELLEN | C8-0009069 | 2 | 51.94 | 4388********2807 | 06454D | 12/15/10 |
| KIPP, ANGELA | C8-0010761 | 2 | 46.64 | 4700********5143 | 735523 | 12/15/10 |
| KLEIN, MATT | C8-0011781 | 2 | 51.94 | 5403********7465 | 065214 | 12/15/10 |
| KOTAMARTHI, SATYENDRA | C8-0012011 | 2 | 46.64 | 6011********3641 | 01527B | 12/15/10 |
| KOZENY, RICHARD | C8-0006147 | 2 | 51.94 | 4465********9180 | 01512A | 12/15/10 |
| KRAUS, ANNE | C8-0010312 | 2 | 51.94 | 5417********3138 | 004454 | 12/15/10 |
| KRUSE, ADAM | C8-0009953 | 2 | 51.94 | 4427********9447 | 131026 | 12/15/10 |
| KUENNEN, MARIA | C8-0009173 | 2 | 57.24 | 4700********1005 | 735522 | 12/15/10 |
| LACINA, DIANNE | C8-0012122 | 2 | 51.94 | 5490********0281 | 002537 | 12/15/10 |
| LAMB, LISA | C8-0004576 | 2 | 10.00 | 4427********2587 | 131034 | 12/15/10 |
| LANGGUTH, KATHRYN | C8-0003459 | 2 | 51.94 | 4121********1193 | 006750 | 12/15/10 |
| LAWLESS, NATE | C8-0010050 | 2 | 51.94 | 4432********7050 | 025904 | 12/15/10 |
| LAYMAN, IKE | C8-0012161 | 2 | 46.64 | 4037********6832 | 60512B | 12/15/10 |
| LEDEL, KALLI | C8-0009415 | 2 | 46.64 | 4323********9201 | 699042 | 12/15/10 |
| LEE, CARRIE | C8-5791075 | 2 | 17.40 | 5511********3292 | 119400 | 12/15/10 |
| LENZ, JESSE | C8-0007358 | 2 | 80.56 | 6011********1278 | 01508R | 12/15/10 |
| LEVINSON, KARA | C8-0008552 | 2 | 46.64 | 4608********4126 | 295690 | 12/15/10 |
| LISENBEE, JENNIFER | C8-0006164 | 2 | 51.94 | 4388********5144 | 06472C | 12/15/10 |
| LOVING, AMBER | C8-0007376 | 2 | 57.19 | 4190********3720 | 003758 | 12/15/10 |
| LUCERA, JON | C8-0012029 | 2 | 80.56 | 4190********9072 | 025905 | 12/15/10 |
| LUDWIG, SUSAN | C8-0001919 | 2 | 73.09 | 5544********9633 | 06476P | 12/15/10 |
| LUETH, CATHERINE | C8-0010124 | 2 | 51.94 | 5440********9831 | 015136 | 12/15/10 |
| LULLIE, SARAH | C8-0003674 | 2 | 46.64 | 4190********5624 | 028237 | 12/15/10 |
| MAKLAD, SAMY | C8-0009878 | 2 | 80.56 | 4190********4096 | 003091 | 12/15/10 |
| MARTIN, JAMES | C8-0006112 | 2 | 80.56 | 4266********1332 | 06483C | 12/15/10 |
| MARTIN, TREY | C8-0006148 | 2 | 51.94 | 6011********3884 | 01511R | 12/15/10 |
| MASBRUCH, MELANIE | C8-000955 | 2 | 128.88 | 5511********1170 | 119401 | 12/15/10 |
| MCAREAVY, DOUG | C8-0002987 | 2 | 51.94 | 4323********5007 | 606197 | 12/15/10 |
| MCCLINTICK, AARYN | C8-0010227 | 2 | 112.36 | 6011********4337 | 01532R | 12/15/10 |
| MCCLOY, LESLIE | C8-0009346 | 2 | 80.56 | 4323********0127 | 605135 | 12/15/10 |
| MCDONALD, AMBER | C8-0010117 | 2 | 51.94 | 4147********2827 | 06440C | 12/15/10 |
| MCLERAN, LAURA | C8-0011798 | 2 | 51.94 | 4121********9106 | 008775 | 12/15/10 |
| MCMORRIS, TARA | C8-0009180 | 2 | 51.94 | 4190********6779 | 025437 | 12/15/10 |
| MCNAIR, DAVE | C8-0010777 | 2 | 80.56 | 4700********6775 | 735524 | 12/15/10 |
| MEIER, CHRISTIAN | C8-0002931 | 2 | 46.64 | 4323********3509 | 465083 | 12/15/10 |
| MICHELS, JESSALYN | C8-0006134 | 2 | 39.22 | 5491********2876 | 58701B | 12/15/10 |
| MILLER, KATHLEEN | C8-0011935 | 2 | 46.64 | 4427********4859 | 131127 | 12/15/10 |
| MILLER, NICK | C8-0012124 | 2 | 51.94 | 4190********6309 | 025134 | 12/15/10 |
| MITCHELL, JAMES | C8-0010012 | 2 | 87.72 | 3772*******3005 | 106246 | 12/15/10 |
| MOBBERLY, SEAN | C8-0010796 | 2 | 46.64 | 4361********5184 | 015973 | 12/15/10 |
| MODESTOU, JENNIFER | C8-0011770 | 2 | 51.94 | 4427********3078 | 131139 | 12/15/10 |
| MOORE, DUSTIN | C8-0011804 | 2 | 51.94 | 4736********6131 | 395386 | 12/15/10 |
| MORELOCK, LINDSAY | C8-0011742 | 2 | 51.94 | 4700********1033 | 735525 | 12/15/10 |
| MOUW, TYLER | C8-0008557 | 2 | 51.94 | 4190********9981 | 027428 | 12/15/10 |
| MULLER, BONNIE | C8-0009072 | 2 | 41.34 | 4323********9609 | 605950 | 12/15/10 |
| MURPHY JR, JAMES | C8-0010672 | 2 | 51.94 | 4022********1117 | 207312 | 12/15/10 |
| MURPHY, RYAN | C8-0010245 | 2 | 51.94 | 4328********8962 | 065216 | 12/15/10 |
| MUTCHLER, TODD | C8-0011484 | 2 | 80.56 | 4190********4095 | 008421 | 12/15/10 |
| NAIG, JAMIE | C8-0009379 | 2 | 80.56 | 4700********3057 | 735527 | 12/15/10 |
| NASSAR, BOULOS | C8-0010385 | 2 | 52.43 | 4022********4253 | 131167 | 12/15/10 |
| NEIS, NATHAN | C8-0011556 | 2 | 51.94 | 4342********3812 | 605952 | 12/15/10 |
| NICHOLSON, RYAN | C8-0005065 | 2 | 51.94 | 4366********1910 | 015505 | 12/15/10 |
| NIERZWICKI, JEFF | C8-0010314 | 2 | 80.56 | 4190********3111 | 015644 | 12/15/10 |
| NIZZI, CODI | C8-0012121 | 2 | 75.64 | 4323********9209 | 699842 | 12/15/10 |
| NORTHERN, SCOT | C8-0006766 | 2 | 46.64 | 4718********7144 | 015508 | 12/15/10 |
| NOVAK, DAVID | C8-0010319 | 2 | 51.94 | 4190********5935 | 60512C | 12/15/10 |
| NUNEZ, MICHAEL | C8-0010223 | 2 | 52.44 | 4388********3839 | 06509C | 12/15/10 |
| O CONNOR, KELLEY | C8-0010974 | 2 | 17.40 | 4147********6461 | 60512C | 12/15/10 |
| OBADAL, GARY | C8-0001624 | 2 | 80.56 | 4361********8768 | 015509 | 12/15/10 |
| OGOLI, ERIC | C8-0006728 | 2 | 51.94 | 4700********6832 | 735526 | 12/15/10 |
| OLSON, KENT | C8-0010755 | 2 | 80.56 | 4323********8701 | 699845 | 12/15/10 |
| OMANN, KRISTINE | C8-0012060 | 2 | 51.94 | 4037********3847 | 60512B | 12/15/10 |
| OVERTON, BRENT | C8-0007113 | 2 | 15.90 | 4193********7322 | 06463G | 12/15/10 |
| PARMERTER, DOUGLAS | C8-0009955 | 2 | 41.34 | 6011********6979 | 01538B | 12/15/10 |
| PENICK, CHRISTIAN | C8-0010919 | 2 | 51.94 | 4037********2214 | 60512B | 12/15/10 |
| PENNYPACKER, ADAM | C8-0008584 | 2 | 51.94 | 4037********5969 | 60512A | 12/15/10 |
| PERDUE, ROBERT | C8-0010232 | 2 | 69.49 | 4700********1525 | 735528 | 12/15/10 |
| PETERSON, ANNE | C8-0006721 | 2 | 69.34 | 5403********4876 | 065216 | 12/15/10 |
| PETITGOUT, CRAIG | C8-0007776 | 2 | 80.94 | 3746*******3723 | 155521 | 12/15/10 |
| PHELPS, ROBERT | C8-0011772 | 2 | 132.50 | 4700********2679 | 735529 | 12/15/10 |
| PHILLIPS, WILLIAM | C8-0001890 | 2 | 69.96 | 4640********0482 | 06518C | 12/15/10 |
| PIEHL, DEBRA | C8-0002173 | 2 | 51.94 | 6011********0804 | 01519R | 12/15/10 |
| PONTE, TREVOR | C8-0009171 | 2 | 51.94 | 5466********8807 | 51835P | 12/15/10 |
| PRIDEAUX, LESLIE | C8-0009337 | 2 | 85.56 | 4037********6548 | 60512B | 12/15/10 |
| PROTTSMAN, KAYLA | C8-0010918 | 2 | 51.94 | 5326********4943 | 493786 | 12/15/10 |
| RAJAN, SRIKANTH | C8-0012000 | 2 | 46.64 | 6011********3111 | 01525B | 12/15/10 |
| REAVIS, ALEXANDER | C8-0010847 | 2 | 37.10 | 4190********5710 | 028069 | 12/15/10 |
| REEKERS, CURT | C8-0010051 | 2 | 80.56 | 3717*******3006 | 185175 | 12/15/10 |
| REINHART, RACHEL | C8-0010881 | 2 | 51.94 | 4675********2986 | 544147 | 12/15/10 |
| REITZ, DAN | C8-0008267 | 2 | 35.09 | 3717*******2007 | 115438 | 12/15/10 |
| REUBIN-FORD, ASHLEY | C8-0004653 | 2 | 51.94 | 4427********0587 | 131242 | 12/15/10 |
| RIEZMAN, RAYMOND | C8-0003190 | 2 | 91.11 | 4185********5190 | 06524B | 12/15/10 |
| RIFFEL, AMY | C8-0010888 | 2 | 51.94 | 4190********4935 | 026618 | 12/15/10 |
| RIGGENBACH, AMBER | C8-0002475 | 2 | 80.56 | 4190********7963 | 003761 | 12/15/10 |
| ROGGEVEEN, ANDREA | C8-0010505 | 2 | 52.43 | 4427********7102 | 131245 | 12/15/10 |
| ROGNE, NAOMI | C8-0007893 | 2 | 51.94 | 5429********7662 | 111000 | 12/15/10 |
| ROMKEY, MICHAEL | C8-0011746 | 2 | 41.34 | 4736********7885 | 395386 | 12/15/10 |
| RUGGER, KELLY | C8-0010205 | 2 | 46.64 | 5511********0174 | 575247 | 12/15/10 |
| SCHAFER, JAMES | C8-0007870 | 2 | 51.94 | 4700********0630 | 735530 | 12/15/10 |
| SCHARK, ERICA | C8-0006476 | 2 | 51.94 | 4323********4600 | 665647 | 12/15/10 |
| SCHMOOKE, DANA | C8-0011801 | 2 | 37.10 | 4700********3509 | 735532 | 12/15/10 |
| SCHNOR, STEVEN | C8-0010235 | 2 | 46.64 | 4700********8203 | 735531 | 12/15/10 |
| SCHUETZLE, JEFF | C8-0010199 | 2 | 80.56 | 4266********0962 | 06535B | 12/15/10 |
| SCHUMANN, ERIC | C8-0010662 | 2 | 37.10 | 5466********4886 | 59007Z | 12/15/10 |
| SCHWABE, LAURIE | C8-0010215 | 2 | 80.56 | 4271********4000 | 080108 | 12/15/10 |
| SECREST, KATIE | C8-0011492 | 2 | 46.64 | 4060********4354 | 075207 | 12/15/10 |
| SEIDL, SARAH | C8-0012123 | 2 | 101.76 | 4700********0403 | 735535 | 12/15/10 |
| SELIM, SHARIEF | C8-0010800 | 2 | 51.59 | 4427********8583 | 131297 | 12/15/10 |
| SHERPARD, LINDSAY | C8-0010056 | 2 | 75.26 | 4700********4395 | 735533 | 12/15/10 |
| SHIPLEY, SIDOT | C8-0012117 | 2 | 65.72 | 4190********7518 | 027419 | 12/15/10 |
| SHORES, TODD | C8-0012016 | 2 | 51.94 | 4855********1529 | 673436 | 12/15/10 |
| SIMAWE, RANI | C8-0009875 | 2 | 51.94 | 4700********7570 | 735534 | 12/15/10 |
| SIMMONS, CHAD | C8-0006475 | 2 | 80.56 | 3746*******6578 | 435521 | 12/15/10 |
| SMALLEY, BRANDON | C8-0010316 | 2 | 51.94 | 4427********0723 | 131331 | 12/15/10 |
| SMITH, JILL | C8-0012046 | 2 | 75.26 | 4147********7707 | 01519C | 12/15/10 |
| SNOW, AMBER | C8-3239434 | 2 | 34.74 | 5461********9135 | 131319 | 12/15/10 |
| SOUBRA, MAHMOUD | C8-0010077 | 2 | 51.94 | 4323********5901 | 492133 | 12/15/10 |
| SOUTHARD, DAVID | C8-0009174 | 2 | 80.56 | 4063********3799 | 311606 | 12/15/10 |
| STARKE, RAY | C8-0010814 | 2 | 15.90 | 5424********2617 | 59188B | 12/15/10 |
| STARR, JASON | C8-0006457 | 2 | 80.56 | 4085********7604 | 002164 | 12/15/10 |
| STAUFFER, STEPHANIE | C8-0009388 | 2 | 80.56 | 4428********0876 | 60512B | 12/15/10 |
| STEFFEN, ANDREA | C8-0002355 | 2 | 75.26 | 4185********5893 | 06552B | 12/15/10 |
| STOLTENBERG, RACHEL | C8-0010228 | 2 | 51.94 | 4190********1910 | 002348 | 12/15/10 |
| STOOKEY, MATT | C8-0004574 | 2 | 57.62 | 5491********9017 | 06558P | 12/15/10 |
| SULLIVAN, MICHAEL | C8-0007378 | 2 | 107.06 | 5466********6833 | 59313P | 12/15/10 |
| SWINTON, JACELYN | C8-0007373 | 2 | 51.94 | 4147********9076 | 06508C | 12/15/10 |
| TAKACS, MICHAEL | C8-0007359 | 2 | 80.56 | 5466********9960 | 59341P | 12/15/10 |
| TEEL, ANTHONY | C8-0010130 | 2 | 51.94 | 4427********0739 | 131374 | 12/15/10 |
| TERNES, JENAE | C8-0003664 | 2 | 80.56 | 4190********7768 | 008424 | 12/15/10 |
| THARP, KATHLEEN | C8-0010212 | 2 | 51.94 | 4366********8552 | 009413 | 12/15/10 |
| THOENSEN, JUSTIN | C8-0009804 | 2 | 65.72 | 5184********9643 | 06560P | 12/15/10 |
| THOMAS, DENELLE | C8-0011819 | 2 | 101.71 | 4700********2612 | 735536 | 12/15/10 |
| THOMPSON, DANIEL | C8-0006320 | 2 | 37.10 | 5442********1933 | 52280B | 12/15/10 |
| THORNHILL, JEFF | C8-0002871 | 2 | 80.56 | 3723*******1018 | 163166 | 12/15/10 |
| TIERNEY, SARAH | C8-0006128 | 2 | 80.56 | 4868********3918 | 06546C | 12/15/10 |
| TINNELL, LINDSEY | C8-0012033 | 2 | 51.94 | 4037********2216 | 60512B | 12/15/10 |
| TRAN, LINH | C8-0007253 | 2 | 51.94 | 5511********0958 | 119401 | 12/15/10 |
| TROY, ELIZABETH | C8-0010009 | 2 | 51.94 | 4718********4556 | 015035 | 12/15/10 |
| UNDERBERG, LAURA | C8-0009789 | 2 | 17.40 | 4427********2089 | 131399 | 12/15/10 |
| VALE, DICK | C8-0010923 | 2 | 51.94 | 4700********5436 | 735537 | 12/15/10 |
| VAN BLARICUM, BRYNN | C8-0009996 | 2 | 51.94 | 4190********1583 | 025441 | 12/15/10 |
| VAN HENKELOM, JOEL | C8-0009059 | 2 | 51.94 | 4418********1286 | 48270C | 12/15/10 |
| VANDER LEEST, CRAIG | C8-0007406 | 2 | 78.38 | 4388********5352 | 06577C | 12/15/10 |
| VARGAS, KAAREN | C8-0002125 | 2 | 51.94 | 5466********5229 | 59438P | 12/15/10 |
| VARGAS, MARCOS | C8-0007810 | 2 | 51.94 | 5466********6508 | 59424P | 12/15/10 |
| VEATCH, RYAN | C8-0009435 | 2 | 51.94 | 5424********6389 | 59480P | 12/15/10 |
| VIVIANS, LONNIE | C8-0006131 | 2 | 39.22 | 4700********0071 | 735538 | 12/15/10 |
| VOLLENWEIDER, MARK | C8-0012003 | 2 | 80.56 | 4190********9927 | 025443 | 12/15/10 |
| VON FELDT, JAMIE | C8-0008612 | 2 | 80.56 | 4388********6368 | 06579C | 12/15/10 |
| VONDRA, TARA | C8-0010996 | 2 | 42.40 | 4736********7358 | 395386 | 12/15/10 |
| WADDELL, STACY | C8-0009785 | 2 | 51.94 | 4323********6706 | 523765 | 12/15/10 |
| WALL, NATHAN | C8-0007368 | 2 | 51.94 | 5329********0520 | 05525Z | 12/15/10 |
| WALLACE, JEFF | C8-0010813 | 2 | 51.94 | 4427********3004 | 131461 | 12/15/10 |
| WALTERS, TORRIE | C8-0010721 | 2 | 51.94 | 4459********1102 | 131460 | 12/15/10 |
| WALTON, GEORGE | C8-0007682 | 2 | 80.56 | 5490********1029 | 05528B | 12/15/10 |
| WALZ, TESSA | C8-0009377 | 2 | 46.64 | 5200********0657 | 05528B | 12/15/10 |
| WARNER-BLANKENS, JENNIFER | C8-0009052 | 2 | 51.94 | 5449********2704 | 372897 | 12/15/10 |
| WATKINS, DEANDREA | C8-0007780 | 2 | 51.94 | 4700********7489 | 735542 | 12/15/10 |
| WECKERLY, JESSICA | C8-0007725 | 2 | 51.94 | 4700********1602 | 735539 | 12/15/10 |
| WEIGANDT, KEITH | C8-0005763 | 2 | 69.96 | 4323********4512 | 604160 | 12/15/10 |
| WELLS, KATE | C8-0012045 | 2 | 46.64 | 4117********5914 | 185420 | 12/15/10 |
| WHETSTINE, NANCY | C8-0010005 | 2 | 51.94 | 4427********1936 | 131475 | 12/15/10 |
| WHETSTINE, SARA | C8-0010046 | 2 | 51.94 | 4427********1936 | 131478 | 12/15/10 |
| WHITE, RYAN | C8-0010740 | 2 | 80.94 | 4718********4298 | 015581 | 12/15/10 |
| WIKERT, KARISSA | C8-0003663 | 2 | 51.94 | 4190********2047 | 005052 | 12/15/10 |
| WILCOX, ANNIE | C8-0010246 | 2 | 51.94 | 4700********0006 | 735540 | 12/15/10 |
| WILLHITE, COLLIN | C8-0012057 | 2 | 51.94 | 4700********8007 | 735541 | 12/15/10 |
| WILLIAMS, JOE | C8-0011805 | 2 | 80.56 | 4707********8842 | 028071 | 12/15/10 |
| WISE, BRIANNA | C8-0009050 | 2 | 51.94 | 5178********7453 | 06543Z | 12/15/10 |
| WOODS, MEGHANN | C8-0012064 | 2 | 51.94 | 3717*******3006 | 129358 | 12/15/10 |
| XU, RENJING | C8-0010026 | 2 | 51.94 | 4270********2199 | 065219 | 12/15/10 |
| YOCKEY, JOSEPH | C8-0010200 | 2 | 80.56 | 3743*******8343 | 955015 | 12/15/10 |
| YOUNG, L. TODD | C8-0007943 | 2 | 112.41 | 4719********6998 | 60512B | 12/15/10 |
| YOUNG, MICHAEL | C8-0010668 | 2 | 80.94 | 4190********7955 | 025142 | 12/15/10 |
| YU, ANGIE | C8-0003206 | 2 | 51.94 | 5466********4336 | 59716Z | 12/15/10 |
| ZUBAID, ABDUL | C8-0001983 | 2 | 85.86 | 4700********3311 | 735544 | 12/15/10 |
| Count | Card Type | Total |
| 15 | American Express | 1048.52 |
| 59 | MasterCard | 3272.42 |
| 216 | Visa | 12994.82 |
| 15 | Discover | 896.76 |
| 0 | Other | 0.00 |
| 18212.52 |