| 10/15/2010 |
| 10:08:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEL, TAYLOR | CF-0010574 | 2 | 52.43 | 4465********6197 | 01535B | 10/15/10 |
| ADAMS KUHLMANN, MOLLY | CF-0010073 | 2 | 79.18 | 4388********1623 | 02660C | 10/15/10 |
| ADAMS, CARA | CF-0012460 | 2 | 52.43 | 4323********7432 | 656925 | 10/15/10 |
| ADAMS, DANA | CF-0005845 | 2 | 47.08 | 5401********2413 | 02662Z | 10/15/10 |
| AITCHISON, MICHELLE | CF-0004071 | 2 | 52.43 | 5466********3873 | 43896Z | 10/15/10 |
| AKERS, MATT | CF-0011133 | 2 | 52.43 | 4022********7495 | 759655 | 10/15/10 |
| ALLYN, ANDREW | CF-0011064 | 2 | 47.08 | 4700********4051 | 031473 | 10/15/10 |
| ALVAREZ, SILVIA | CF-0005933 | 2 | 52.43 | 4736********0419 | 880400 | 10/15/10 |
| ANDERSON, JOHN | CF-0010354 | 2 | 75.97 | 4190********4828 | 000706 | 10/15/10 |
| ANSON, KYLE | CF-0012278 | 2 | 121.51 | 4037********1089 | 90517B | 10/15/10 |
| ANSTOETTER, BROOKE | CF-0010388 | 2 | 64.63 | 4037********0768 | 90517B | 10/15/10 |
| ARBOGAST, SHARON | CF-0012459 | 2 | 52.43 | 4388********3090 | 02661C | 10/15/10 |
| AVERILL, EMILY | CF-0008853 | 2 | 52.43 | 4238********8822 | 126603 | 10/15/10 |
| BAKER, LAUREN | CF-0007975 | 2 | 47.08 | 4037********0808 | 90517B | 10/15/10 |
| BARKER, MARIA | CF-0005850 | 2 | 102.72 | 5528********4310 | 438545 | 10/15/10 |
| BARRON, MELISSA | CF-0010573 | 2 | 52.43 | 4190********5958 | 010493 | 10/15/10 |
| BASILE, ANNA | CF-0004263 | 2 | 52.43 | 5466********9613 | 43882P | 10/15/10 |
| BAUER, BRENT | CF-0006990 | 2 | 81.32 | 4427********0199 | 759657 | 10/15/10 |
| BAUMGARTNER, THOMAS | CF-0011966 | 2 | 47.08 | 4238********1518 | 126602 | 10/15/10 |
| BAXTER, AMY | CF-0008511 | 2 | 64.63 | 4397********4643 | 02607C | 10/15/10 |
| BEISLER, KRISTIN | CF-0007521 | 2 | 52.43 | 4190********5864 | 023937 | 10/15/10 |
| BELL, SHARI | CF-0008980 | 2 | 47.08 | 4323********9208 | 624304 | 10/15/10 |
| BENDER, ERIKA | CF-0009649 | 2 | 75.70 | 5511********7923 | 151555 | 10/15/10 |
| BENEDETTI, ESTHER | CF-0012176 | 2 | 52.43 | 4427********7833 | 759661 | 10/15/10 |
| BENGE, BRIAN | CF-0010977 | 2 | 51.94 | 6011********5970 | 01526R | 10/15/10 |
| BENINGA, BRIAN | CF-0004312 | 2 | 81.32 | 4190********8148 | 009206 | 10/15/10 |
| BENNETT, JEREMY | CF-0012437 | 2 | 52.43 | 4465********6671 | 01537A | 10/15/10 |
| BERG, WANDA | CF-0003872 | 2 | 68.48 | 4266********7071 | 02672B | 10/15/10 |
| BERTH, WENDY | CF-0010633 | 2 | 52.43 | 4323********3006 | 656928 | 10/15/10 |
| BETHKE, PAUL | CF-0008283 | 2 | 52.43 | 4718********1346 | 015617 | 10/15/10 |
| BEUSSINK, DON | CF-0010353 | 2 | 41.73 | 5466********9189 | 44160Z | 10/15/10 |
| BLOESCH, RICHARD | CF-0012235 | 2 | 41.73 | 5396********9673 | 44299P | 10/15/10 |
| BOEKHOFF, TRAVIS | CF-0010663 | 2 | 52.43 | 4264********7806 | 03574A | 10/15/10 |
| BONELLO, ANTHONY | CF-0008995 | 2 | 52.43 | 4190********1275 | 024380 | 10/15/10 |
| BONTHIUS, NANCY | CF-0008464 | 2 | 51.94 | 4264********6486 | 03573B | 10/15/10 |
| BOUVIER, COURTENAY | CF-0008672 | 2 | 47.08 | 4700********1051 | 031474 | 10/15/10 |
| BOYLE, KIRSTEN | CF-0005401 | 2 | 10.00 | 4700********0274 | 031475 | 10/15/10 |
| BOYT, MARGARET | CF-0003770 | 2 | 21.15 | 4388********1339 | 02677D | 10/15/10 |
| BRADLEY, RUTH | CF-0010378 | 2 | 52.43 | 5466********0819 | 44354Z | 10/15/10 |
| BRAMLETT, JONATHAN | CF-0007994 | 2 | 57.78 | 4700********8472 | 031477 | 10/15/10 |
| BRANNIGAN, SAMANTHA | CF-0010559 | 2 | 47.08 | 5401********3947 | 02680P | 10/15/10 |
| BRENTON, CURTIS | CF-0005799 | 2 | 91.32 | 4427********3930 | 759680 | 10/15/10 |
| BRITT, ANDREW | CF-0012467 | 2 | 52.43 | 4494********5733 | 156526 | 10/15/10 |
| BROWN, EMILY | CF-0009533 | 2 | 52.43 | 4700********7410 | 031476 | 10/15/10 |
| BRUCHMANN, KATY | CF-0007569 | 2 | 47.08 | 4190********8377 | 000708 | 10/15/10 |
| BRUMMOND, JASON | CF-0010491 | 2 | 47.08 | 5417********5282 | 002105 | 10/15/10 |
| BRUNKS, ABBY | CF-0010369 | 2 | 47.08 | 4291********6234 | 093401 | 10/15/10 |
| BRYCE, WILLIAM | CF-0007447 | 2 | 52.43 | 4190********0000 | 023940 | 10/15/10 |
| BUCKROP, BREANNE | CF-0004256 | 2 | 47.08 | 5178********3281 | 02639B | 10/15/10 |
| BUTCHER, ALAYNA | CF-0011056 | 2 | 47.08 | 4246********8836 | 026872 | 10/15/10 |
| BUTLER, MANDE | CF-0008686 | 2 | 52.43 | 4700********2824 | 031480 | 10/15/10 |
| CAMPBELL, BILL | CF-0012465 | 2 | 102.72 | 4736********8632 | 880400 | 10/15/10 |
| CAPPER, ANGELA | CF-0008578 | 2 | 78.44 | 5523********1209 | 548367 | 10/15/10 |
| CAREY, AMANDA | CF-0012268 | 2 | 52.43 | 4427********2215 | 759685 | 10/15/10 |
| CARLSON, MEGAN | CF-0011200 | 2 | 47.08 | 4190********0547 | 006027 | 10/15/10 |
| CARRELL, KELLY | CF-0012383 | 2 | 52.43 | 4700********1469 | 031479 | 10/15/10 |
| CARVER, STEVE | CF-0005092 | 2 | 38.52 | 4718********7957 | 015644 | 10/15/10 |
| CAVANAUGH, JOE | CF-215008601 | 2 | 69.82 | 3737*******1005 | 145248 | 10/15/10 |
| CAVENDISH, LESLIE | CF-0008967 | 2 | 52.43 | 4465********3470 | 01564B | 10/15/10 |
| CHANDLER, KIM | CF-0005535 | 2 | 52.43 | 4313********6220 | 03574A | 10/15/10 |
| CHIHAK, BEN | CF-0005396 | 2 | 52.43 | 4700********5917 | 031478 | 10/15/10 |
| CLARK, DEVON | CF-0008054 | 2 | 47.08 | 6011********2187 | 01546R | 10/15/10 |
| CLEVENGE, JAMIE | CF-1727409 | 2 | 35.04 | 4784********2069 | 093754 | 10/15/10 |
| COLLIER, QUENTIN | CF-0011912 | 2 | 47.08 | 4039********7889 | 900025 | 10/15/10 |
| COLLING, CHRISTOPHER | CF-0005412 | 2 | 69.98 | 5490********6840 | 01541B | 10/15/10 |
| COLLINS, KATIE | CF-0009299 | 2 | 52.43 | 4465********9345 | 01542B | 10/15/10 |
| CONE, CHANDLER | CF-0010567 | 2 | 52.43 | 4465********4085 | 01565B | 10/15/10 |
| CONROY, TIM | CF-0010622 | 2 | 75.17 | 5466********3442 | 44785P | 10/15/10 |
| COOPER, JODI | CF-0001994 | 2 | 67.41 | 4270********9106 | 01566A | 10/15/10 |
| COSPER, LINDSEY | CF-0010546 | 2 | 47.08 | 4640********8660 | 02704B | 10/15/10 |
| COTTON, GREGORY | CF-0006584 | 2 | 81.32 | 3719*******5007 | 191472 | 10/15/10 |
| CRAWFORD, KELLI | CF-0002457 | 2 | 16.05 | 4003********8312 | 02657B | 10/15/10 |
| CRIGGER, CHAD | CF-0009763 | 2 | 52.43 | 5184********9874 | 015661 | 10/15/10 |
| CROY, BARBARA | CF-0010632 | 2 | 28.89 | 4451********0850 | 427597 | 10/15/10 |
| CUNNING, DAVID | CF-0010539 | 2 | 51.45 | 4313********2207 | 03576C | 10/15/10 |
| DAHLQUIST, ELLEN | CF-0007990 | 2 | 374.50 | 4352********4863 | 026569 | 10/15/10 |
| DAWSON, KRISTIN | CF-0008035 | 2 | 10.00 | 4037********4950 | 90517A | 10/15/10 |
| DAYTON, PAULA | CF-0004884 | 2 | 52.43 | 5428********3222 | 026116 | 10/15/10 |
| DEAN, WILLIAM | CF-0010460 | 2 | 81.32 | 5581********9939 | 063710 | 10/15/10 |
| DEHNING, MEAGHAN | CF-0012481 | 2 | 47.08 | 4323********9420 | 545226 | 10/15/10 |
| DEMARIS, SHARI | CF-745281101 | 2 | 52.43 | 4427********0244 | 759715 | 10/15/10 |
| DEMEULENAERE, MEGAN | CF-0008051 | 2 | 52.43 | 4700********1051 | 031481 | 10/15/10 |
| DENINGER, BETH | CF-0009284 | 2 | 52.43 | 5452********5442 | 03574Z | 10/15/10 |
| DENNY, KYM | CF-0011122 | 2 | 52.43 | 4352********6135 | 026629 | 10/15/10 |
| DESCHAMPS, JEAN | CF-0011962 | 2 | 52.43 | 4190********9071 | 016671 | 10/15/10 |
| DICKERSON, JOELLE | CF-0011219 | 2 | 52.43 | 4022********7078 | 759725 | 10/15/10 |
| DONAHUE, CHRIS | CF-0011127 | 2 | 52.43 | 4736********0666 | 880400 | 10/15/10 |
| DONOVAN, BRIAN | CF-0012274 | 2 | 52.43 | 5401********5475 | 02716Z | 10/15/10 |
| DOWNE, RICHARD | CF-0006006 | 2 | 10.00 | 5459********8496 | 093756 | 10/15/10 |
| DRURY, COURTNEY | CF-0010401 | 2 | 47.08 | 5440********9878 | 578659 | 10/15/10 |
| DUSTERHOFT, JULIUS | CF-0010383 | 2 | 41.73 | 4736********7166 | 880400 | 10/15/10 |
| DVORAK, EMILY | CF-0001453 | 2 | 52.43 | 6011********4639 | 01541R | 10/15/10 |
| EDBERG, TARA | CF-0007883 | 2 | 51.94 | 4700********5239 | 031484 | 10/15/10 |
| EDWARDS, JASON | CF-0002886 | 2 | 47.08 | 4190********7616 | 016673 | 10/15/10 |
| EDWARDS, NICK | CF-0004287 | 2 | 47.08 | 4190********5362 | 027266 | 10/15/10 |
| EQUISOAIN, VICTOR | CF-0012440 | 2 | 52.43 | 4427********8292 | 063710 | 10/15/10 |
| ERICKSON, JON | CF-0008170 | 2 | 81.32 | 4246********3842 | 027235 | 10/15/10 |
| ESCORCIA, CARLOS | CF-0010346 | 2 | 81.32 | 5471********0078 | 026302 | 10/15/10 |
| EUSTICE, JENNIFER | CF-0008355 | 2 | 29.25 | 5511********8134 | 406612 | 10/15/10 |
| EXLINE, RUSSELL | CF-0008575 | 2 | 80.56 | 4700********1064 | 031486 | 10/15/10 |
| FAIRHURST, ALISON | CF-0005386 | 2 | 52.43 | 5403********5458 | 093756 | 10/15/10 |
| FARKAS, KATHERINE | CF-1154664 | 2 | 35.04 | 4736********6734 | 880400 | 10/15/10 |
| FAWCETT, SAMANTHA | CF-0003415 | 2 | 81.32 | 4190********7273 | 031892 | 10/15/10 |
| FELDMANN, JASMINE | CF-0012463 | 2 | 47.08 | 4190********2945 | 021859 | 10/15/10 |
| FIELD, NANCY | CF-2181221 | 2 | 52.43 | 5466********3992 | 02680Z | 10/15/10 |
| FIELDS, ROBIN | CF-0012293 | 2 | 52.43 | 4190********9353 | 021861 | 10/15/10 |
| FINE, WHITNEY | CF-00110106 | 2 | 47.08 | 4266********2289 | 02731B | 10/15/10 |
| FINGER, RACHEL | CF-4232082 | 2 | 17.55 | 4427********6785 | 759749 | 10/15/10 |
| FISHER, NATHAN | CF-0012282 | 2 | 52.43 | 4621********9333 | 126604 | 10/15/10 |
| FISHER, TERRENE | CF-0007774 | 2 | 51.94 | 4700********7787 | 031485 | 10/15/10 |
| FOSTER, HILLARY | CF-0010601 | 2 | 52.43 | 4427********9972 | 759751 | 10/15/10 |
| FRASER, TIM | CF-0008092 | 2 | 69.98 | 4700********0767 | 031487 | 10/15/10 |
| FRATZKE-BLAKE, KELLY | CF-0012174 | 2 | 52.43 | 4718********9781 | 015700 | 10/15/10 |
| FULLER, ALLISON | CF-0009509 | 2 | 52.43 | 4022********3740 | 000053 | 10/15/10 |
| GALBRAITH, JOSEPH | CF-6806192 | 2 | 79.36 | 5490********8346 | 01569Z | 10/15/10 |
| GEHRIS, CATHY | CF-0009286 | 2 | 48.15 | 5184********8348 | 015702 | 10/15/10 |
| GERWE, CHRISTINE | CF-0009654 | 2 | 47.08 | 4388********3164 | 02742C | 10/15/10 |
| GLANVILLE, JENNIFER | CF-0004219 | 2 | 52.43 | 4700********8720 | 031488 | 10/15/10 |
| GODDARD, LAURA | CF-0010493 | 2 | 75.97 | 5511********1255 | 406613 | 10/15/10 |
| GOLEMBIEWSKI, SCOTT | CF-0011908 | 2 | 52.43 | 4190********4572 | 021863 | 10/15/10 |
| GONYER, ROBERT | CF-0005148 | 2 | 39.59 | 4342********5746 | 464047 | 10/15/10 |
| GOODING, ERICA | CF-0005870 | 2 | 47.08 | 4022********1595 | 759768 | 10/15/10 |
| GOULDING, EVAN | CF-0012401 | 2 | 47.08 | 4736********1699 | 880400 | 10/15/10 |
| GOVINDAN, SRIHARI | CF-680765801 | 2 | 37.10 | 3713*******1005 | 164225 | 10/15/10 |
| GRUBB, JACLYN | CF-0010910 | 2 | 64.63 | 5403********5063 | 093757 | 10/15/10 |
| GUITHER, BRUCE | CF-0010392 | 2 | 52.43 | 4718********6886 | 015712 | 10/15/10 |
| GURWELL, ADELAIDE | CF-0008166 | 2 | 81.32 | 4306********5722 | 015719 | 10/15/10 |
| GUZMAN-VELEZ, EDMARIE | CF-0011975 | 2 | 47.08 | 5466********8968 | 45758Z | 10/15/10 |
| HAMEL, ROBERT | CF-0010400 | 2 | 52.43 | 4071********1490 | 015720 | 10/15/10 |
| HAMILTON JR., HERMAN | CF-0005943 | 2 | 52.43 | 3727*******1006 | 109660 | 10/15/10 |
| HAMMEL, DENNIS | CF-0012031 | 2 | 51.94 | 4707********9000 | 027019 | 10/15/10 |
| HAMMER, CARSON | CF-0009687 | 2 | 52.43 | 4427********7577 | 759776 | 10/15/10 |
| HANEL, CHRISTOPHER | CF-0011172 | 2 | 81.32 | 4323********7702 | 520008 | 10/15/10 |
| HANNER, KAITLIN | CF-0012193 | 2 | 47.08 | 5490********1104 | 03575Z | 10/15/10 |
| HANSEN, KRISTIN | CF-0009550 | 2 | 81.32 | 4700********4606 | 031494 | 10/15/10 |
| HAUGHT, RUSSELL | CF-0006827 | 2 | 38.52 | 4147********5545 | 02708C | 10/15/10 |
| HENDRICKSON, JANET | CF-0009759 | 2 | 52.43 | 4465********6522 | 01549B | 10/15/10 |
| HERLEIN, ABBY | CF-0008725 | 2 | 47.08 | 4700********1018 | 031492 | 10/15/10 |
| HETTMANSPERGER, SUE | CF-0009324 | 2 | 41.73 | 5490********2063 | 01549Z | 10/15/10 |
| HIGHTSHOE, TRACY | CF-0009298 | 2 | 52.43 | 4700********1098 | 031497 | 10/15/10 |
| HITCHCOCK, NICHOLAS | CF-0011967 | 2 | 47.08 | 4342********2739 | 657723 | 10/15/10 |
| HITLIN, STEVE | CF-0009363 | 2 | 52.43 | 4700********8751 | 031493 | 10/15/10 |
| HOLOUBEK, ELIZABETH | CF-0005727 | 2 | 75.97 | 5520********2998 | 63935B | 10/15/10 |
| HOOD, GARY | CF-819572801 | 2 | 52.43 | 4147********1146 | 01574D | 10/15/10 |
| HOPPER, TIM | CF-0010626 | 2 | 47.08 | 4700********9694 | 031496 | 10/15/10 |
| HORA, LINDSAY | CF-0007463 | 2 | 52.43 | 6011********3855 | 01569R | 10/15/10 |
| HOUGHTON, LEORA | CF-0008131 | 2 | 41.73 | 4190********8420 | 024389 | 10/15/10 |
| HUSTON, MELISSA | CF-0009642 | 2 | 48.15 | 4700********6179 | 031500 | 10/15/10 |
| INGALLS, JEFF | CF-0005070 | 2 | 81.32 | 4700********0062 | 031498 | 10/15/10 |
| JEFFERS, SCOTT | CF-0012261 | 2 | 66.34 | 4427********4933 | 759803 | 10/15/10 |
| JOHNSON, DANIEL | CF-0012284 | 2 | 52.43 | 5329********3012 | 03575B | 10/15/10 |
| JOHNSON, RACHEL | CF-0008958 | 2 | 47.08 | 5461********2252 | 535180 | 10/15/10 |
| JORGENSEN, MONICA | CF-0012289 | 2 | 52.43 | 4366********8865 | 003934 | 10/15/10 |
| JOSEPHSON, CODI | CF-00008403 | 2 | 10.00 | 4700********1718 | 031501 | 10/15/10 |
| KABEL, WILLIAM | CF-0005957 | 2 | 52.43 | 4037********9719 | 90517A | 10/15/10 |
| KANE, ALLIE | CF-0009240 | 2 | 47.08 | 4258********6401 | 606533 | 10/15/10 |
| KANE, MICHAEL | CF-0012322 | 2 | 52.43 | 4266********1864 | 02779B | 10/15/10 |
| KELLERMAN, QUINN | CF-0003039 | 2 | 47.08 | 4700********1145 | 031511 | 10/15/10 |
| KELLEY, CHRISTOPHER | CF-0011179 | 2 | 81.68 | 4190********4558 | 000711 | 10/15/10 |
| KELLY, KATHERINE | CF-0008737 | 2 | 8.03 | 4700********1008 | 031502 | 10/15/10 |
| KINSELLA, KATHRYN | CF-0012385 | 2 | 81.32 | 4700********1073 | 031503 | 10/15/10 |
| KNOPKE, KRISTIN | CF-0010405 | 2 | 52.43 | 4490********1437 | 093758 | 10/15/10 |
| KOHN, KYLE | CF-0010554 | 2 | 47.08 | 4190********9351 | 023942 | 10/15/10 |
| KOLAR, MICHELLE | CF-0011873 | 2 | 69.98 | 4427********9104 | 759819 | 10/15/10 |
| KOON, MINDY | CF-0011976 | 2 | 52.43 | 4718********7066 | 015844 | 10/15/10 |
| KOURI, CHRIS | CF-0002986 | 2 | 46.64 | 5403********9151 | 093758 | 10/15/10 |
| KRESS, SCOTT | CF-0009304 | 2 | 52.43 | 4718********5535 | 015544 | 10/15/10 |
| KROMER, AUSTIN | CF-0005507 | 2 | 64.63 | 5466********9131 | 46745P | 10/15/10 |
| KUENSTER, MARNIE | CF-0012403 | 2 | 81.32 | 4718********1659 | 015545 | 10/15/10 |
| LACEY, JENNIFER | CF-0006582 | 2 | 77.47 | 6011********2394 | 01570R | 10/15/10 |
| LACEY, JILL | CF-0005232 | 2 | 52.43 | 4190********1364 | 006030 | 10/15/10 |
| LANGER, AMIE | CF-0004128 | 2 | 52.43 | 5429********3977 | 497976 | 10/15/10 |
| LARKIN, REBECCA | CF-0001539 | 2 | 51.94 | 4700********9790 | 031505 | 10/15/10 |
| LARSON, SARAH | CF-0006591 | 2 | 81.32 | 3772*******1019 | 124520 | 10/15/10 |
| LAURA, CHRISTENSEN | CF-5888922 | 2 | 23.34 | 4700********1005 | 031507 | 10/15/10 |
| LEPIC, MATTHEW | CF-0010637 | 2 | 80.56 | 4700********0078 | 031506 | 10/15/10 |
| LETENDRE, DON | CF-0010594 | 2 | 52.43 | 4388********6534 | 04007C | 10/15/10 |
| LILIENTHAL, MICHELE | CF-0010380 | 2 | 52.43 | 4700********6879 | 031509 | 10/15/10 |
| LISS, WILLIAM | CF-0008965 | 2 | 47.08 | 4798********8063 | 080785 | 10/15/10 |
| LOCHER, KATHLEEN | CF-0005490 | 2 | 10.00 | 4388********3099 | 04010C | 10/15/10 |
| LONGFELLOW, BRENDA | CF-0010347 | 2 | 52.43 | 4700********5927 | 031508 | 10/15/10 |
| LOWRANCE, ADAM | CF-0008713 | 2 | 52.43 | 3772*******1001 | 130708 | 10/15/10 |
| LUNDQUIST, SPENCER | CF-0009306 | 2 | 47.08 | 4700********0071 | 031510 | 10/15/10 |
| LUZE, MISCHEALE | CF-0007663 | 2 | 52.43 | 4323********3221 | 517156 | 10/15/10 |
| MAKTABI, OMAR | CF-0008347 | 2 | 52.43 | 5511********4793 | 406614 | 10/15/10 |
| MALANDRA, ALLISON | CF-0007648 | 2 | 51.94 | 4190********9917 | 000713 | 10/15/10 |
| MANDERS, KELLY | CF-0009285 | 2 | 47.08 | 4427********8129 | 759883 | 10/15/10 |
| MANNING, ASHLEY | CF-1966597 | 2 | 23.34 | 5326********1360 | 244890 | 10/15/10 |
| MARIAN, ANIL | CF-0008334 | 2 | 52.43 | 4867********2612 | 003810 | 10/15/10 |
| MARTIN, CRAIG | CF-0010376 | 2 | 52.43 | 4305********1263 | 02787A | 10/15/10 |
| MARTIN, TRAVIS | CF-0010427 | 2 | 52.43 | 4427********5460 | 759901 | 10/15/10 |
| MARVIN, CONRAD | CF-739403501 | 2 | 52.43 | 4313********7451 | 03575C | 10/15/10 |
| MASTRO, ROBIN | CF-0009319 | 2 | 81.32 | 4427********0295 | 759897 | 10/15/10 |
| MAXWELL, MELINDA | CF-0000036 | 2 | 35.04 | 5326********4587 | 121747 | 10/15/10 |
| MCDERMOTT, LANA | CF-0011969 | 2 | 47.08 | 5440********8506 | 823753 | 10/15/10 |
| MCINERNEY, THOMAS | CF-0007063 | 2 | 52.43 | 6011********9520 | 01525R | 10/15/10 |
| MCKEONE, KARIN | CF-0001957 | 2 | 80.32 | 5466********9030 | 03572Z | 10/15/10 |
| MCMAHON, COLLEEN | CF-0010415 | 2 | 52.43 | 4700********1049 | 031515 | 10/15/10 |
| MCMAHON, SHANNON | CF-0005954 | 2 | 52.43 | 4736********0863 | 880400 | 10/15/10 |
| MCMULLIN, STEPHEN | CF-0012454 | 2 | 81.32 | 3772*******1013 | 113800 | 10/15/10 |
| MEANS, KELLIE | CF-0008867 | 2 | 52.43 | 4736********2679 | 880400 | 10/15/10 |
| MEARS, MAGGIE | CF-0007713 | 2 | 52.43 | 4037********4870 | 90518A | 10/15/10 |
| MENNENGA, LYNN | CF-0005681 | 2 | 38.52 | 4640********5859 | 04046C | 10/15/10 |
| MIHALOPOULOS, ARISTOTELIS | CF-0000037 | 2 | 29.25 | 3725*******2003 | 141573 | 10/15/10 |
| MILER, WILL | CF-0010954 | 2 | 51.94 | 5424********1438 | 47871P | 10/15/10 |
| MILLER, ALLISON | CF-0008452 | 2 | 60.75 | 4085********6648 | 006245 | 10/15/10 |
| MILLER, DENA | CF-0012397 | 2 | 81.32 | 4700********1064 | 031512 | 10/15/10 |
| MILLER, ELIZABETH | CF-0011014 | 2 | 93.88 | 4298********0911 | 228163 | 10/15/10 |
| MILLER, KELLIE | CF-7640801 | 2 | 81.32 | 5424********1513 | 48094B | 10/15/10 |
| MILLS, CHARLES | CF-0009658 | 2 | 41.73 | 4700********8049 | 031514 | 10/15/10 |
| MINTON, JOHN | CF-0009616 | 2 | 64.63 | 5156********1292 | R9673B | 10/15/10 |
| MOECKLI, JANE | CF-0006108 | 2 | 52.43 | 5424********8467 | 48066P | 10/15/10 |
| MOEHLMANN, KIMBERLY | CF-0012264 | 2 | 52.43 | 4700********0077 | 031516 | 10/15/10 |
| MOHR, NICK | CF-0008837 | 2 | 47.08 | 4700********5202 | 031513 | 10/15/10 |
| MONTGOMERY, MEGAN | CF-0010382 | 2 | 23.34 | 5511********0115 | 201330 | 10/15/10 |
| MOORE, RANDY | CF-3089665 | 2 | 155.87 | 4700********1082 | 031518 | 10/15/10 |
| MOORHEAD, ALAN | CF-0006971 | 2 | 81.32 | 4147********6851 | 90518D | 10/15/10 |
| MORELAND, CRISTAL | CF-0005909 | 2 | 52.43 | 4388********6430 | 04058D | 10/15/10 |
| MORGN, TRACY | CF-0011067 | 2 | 52.43 | 4640********2322 | 04058B | 10/15/10 |
| MOUSEL, JOHN | CF-0010564 | 2 | 52.43 | 5429********9526 | 484375 | 10/15/10 |
| MUTRUX, CAROLYN | CF-0005128 | 2 | 47.08 | 4412********9152 | 02767A | 10/15/10 |
| NELSON, GREG | CF-0010629 | 2 | 37.45 | 4700********0027 | 031520 | 10/15/10 |
| NELSON, KELLY | CF-0003139 | 2 | 52.43 | 4190********2243 | 027275 | 10/15/10 |
| NENNINGER, SUSAN | CF-0004717 | 2 | 52.43 | 5511********3170 | 759932 | 10/15/10 |
| NEUZIL, TERRENCE | CF-0002562 | 2 | 52.43 | 5466********0349 | 48246P | 10/15/10 |
| NEWMAN, HEATHER | CF-0002166 | 2 | 47.08 | 4700********1300 | 031517 | 10/15/10 |
| NICHOLSON, JOHN | CF-0001421 | 2 | 16.05 | 4266********7285 | 04064B | 10/15/10 |
| NIELSEN, JEFF | CF-0010608 | 2 | 57.78 | 4718********6237 | 015882 | 10/15/10 |
| O DONNELL, GAIL | CF-0009536 | 2 | 66.89 | 4121********5368 | 005062 | 10/15/10 |
| O NEIL, BRYAN | CF-0012199 | 2 | 52.43 | 4700********6595 | 031530 | 10/15/10 |
| OAKES, MICHAEL | CF-0012325 | 2 | 90.54 | 4700********6590 | 031521 | 10/15/10 |
| ODUM, NEADUM | CF-0010627 | 2 | 54.57 | 5456********2838 | 015001 | 10/15/10 |
| OEHLER, TRACEY | CF-7382523 | 2 | 98.87 | 4190********4218 | 014577 | 10/15/10 |
| OLNEY, DANIEL | CF-0008295 | 2 | 108.07 | 5178********6584 | 04019B | 10/15/10 |
| OLSON, BRIDGETTE | CF-0003954 | 2 | 52.43 | 4190********8244 | 000666 | 10/15/10 |
| OLSON, CHRISTINA | CF-0003622 | 2 | 81.32 | 4190********3865 | 024393 | 10/15/10 |
| OLSON, SARAH C | CF-0009293 | 2 | 76.33 | 4190********6402 | 031906 | 10/15/10 |
| ONGIE, DOUG | CF-0011017 | 2 | 52.43 | 4700********0345 | 031523 | 10/15/10 |
| ORTIZ, CLAUDIA | CF-0010619 | 2 | 35.04 | 4427********5665 | 759947 | 10/15/10 |
| OSTEDGAARD, KATE | CF-0010695 | 2 | 81.32 | 4190********2939 | 001979 | 10/15/10 |
| PACHA, PATRICIA | CF-0010342 | 2 | 10.00 | 4427********1499 | 759952 | 10/15/10 |
| PACHECO, ANTONIO | CF-0011965 | 2 | 52.43 | 5511********3735 | 406614 | 10/15/10 |
| PANNELL, BRAD | CF-0012165 | 2 | 52.43 | 4118********8958 | 093937 | 10/15/10 |
| PAREKH, REENA | CF-0010781 | 2 | 51.94 | 5466********7625 | 48538Z | 10/15/10 |
| PATELSKI, CARRIE | CF-0006547 | 2 | 52.43 | 4427********2940 | 759951 | 10/15/10 |
| PAUL, BENJAMIN | CF-0005359 | 2 | 52.43 | 4700********7787 | 031522 | 10/15/10 |
| PAUL, KIM | CF-0011131 | 2 | 52.43 | 4700********5582 | 031525 | 10/15/10 |
| PAYNE, GREG | CF-0006918 | 2 | 52.43 | 4700********6059 | 031524 | 10/15/10 |
| PAYVANDI, LAILA | CF-0008039 | 2 | 52.43 | 6011********5806 | 01522B | 10/15/10 |
| PEARCY, EDDIE | CF-0006572 | 2 | 81.32 | 3739*******1012 | 180471 | 10/15/10 |
| PELZER, TONY | CF-0008966 | 2 | 52.43 | 4427********0968 | 759967 | 10/15/10 |
| PEREZ, MARIA | CF-0008703 | 2 | 68.33 | 4147********6512 | 04036C | 10/15/10 |
| PETERSON, LUKE | CF-0009273 | 2 | 52.43 | 4700********7375 | 031526 | 10/15/10 |
| PFLUGHAUPT, KELLY | CF-0012470 | 2 | 64.63 | 5461********3396 | 866308 | 10/15/10 |
| PFOHL, BETH | CF-0009609 | 2 | 68.48 | 5528********3808 | 04036S | 10/15/10 |
| POPKES, SCOTT | CF-0005643 | 2 | 77.04 | 5424********9637 | 48900B | 10/15/10 |
| PORTER, BRIANNA | CF-0012234 | 2 | 47.08 | 4342********4888 | 657740 | 10/15/10 |
| POWER, DAN | CF-0009376 | 2 | 52.43 | 5200********9233 | 03581B | 10/15/10 |
| PROSSER, EMILY | CF-0011020 | 2 | 47.08 | 4190********6247 | 000716 | 10/15/10 |
| PUGH, CATHERINE | CF-0004637 | 2 | 81.32 | 4736********9464 | 880400 | 10/15/10 |
| QUADE, DEBORAH | CF-0009528 | 2 | 52.43 | 4700********8733 | 031528 | 10/15/10 |
| QUERREY, CHRIS | CF-0006447 | 2 | 91.16 | 3772*******1003 | 124488 | 10/15/10 |
| QUIGLEY, HEATHER | CF-0012288 | 2 | 70.62 | 4700********4731 | 031529 | 10/15/10 |
| RAMER, NATALIE | CF-0011166 | 2 | 81.32 | 4700********1000 | 031527 | 10/15/10 |
| REASONER, MARY | CF-0012480 | 2 | 52.43 | 4700********7884 | 031531 | 10/15/10 |
| REHLING, KATHRYN | CF-0009773 | 2 | 47.08 | 5275********9665 | 163088 | 10/15/10 |
| REINEKE, SHAWN | CF-0010373 | 2 | 52.43 | 4427********5303 | 759988 | 10/15/10 |
| REINKING, BEN | CF-0005183 | 2 | 52.43 | 4700********0614 | 031532 | 10/15/10 |
| RICHARDS, JACLYN | CF-0009613 | 2 | 47.08 | 4718********4628 | 015075 | 10/15/10 |
| RIDLEY, KALLI | CF-0009302 | 2 | 47.08 | 4465********1708 | 01592B | 10/15/10 |
| RIKER, MEGAN | CF-0010604 | 2 | 52.43 | 4427********0714 | 759999 | 10/15/10 |
| RIPLEY, LAUREN | CF-0011074 | 2 | 52.43 | 5444********5127 | 181070 | 10/15/10 |
| RIZER, JAYNI | CF-0012251 | 2 | 47.08 | 4037********5722 | 90518B | 10/15/10 |
| ROLDAN, CRYSTAL | CF-0012434 | 2 | 47.08 | 4342********3097 | 657744 | 10/15/10 |
| ROMAN, LINDSEY | CF-0008984 | 2 | 47.08 | 3717*******1018 | 186981 | 10/15/10 |
| ROSO, RENEE | CF-0010486 | 2 | 52.43 | 4323********7908 | 545279 | 10/15/10 |
| RUSSELL, MINDY | CF-0004918 | 2 | 52.43 | 4388********1298 | 04119C | 10/15/10 |
| RUSSO, MARK | CF-0004025 | 2 | 10.00 | 6011********5367 | 01543R | 10/15/10 |
| SABIC, EDIN | CF-0011973 | 2 | 47.08 | 4342********2516 | 440769 | 10/15/10 |
| SABOURIN, JEREMIAH | CF-0008184 | 2 | 52.43 | 4045********1466 | 01569C | 10/15/10 |
| SCHALLER, CHARLIE | CF-0009572 | 2 | 81.32 | 4323********6800 | 518442 | 10/15/10 |
| SCHANTZ, MARK | CF-0012441 | 2 | 55.16 | 4388********5248 | 04120D | 10/15/10 |
| SCHELLING, CHRISTY | CF-0009538 | 2 | 81.32 | 4718********8809 | 015690 | 10/15/10 |
| SCHEMMEL, CHAD | CF-0010384 | 2 | 52.43 | 4427********9621 | 760029 | 10/15/10 |
| SCHLOMANN, JAMIE | CF-0001815 | 2 | 69.98 | 4238********2749 | 126606 | 10/15/10 |
| SCHLUCKEBIER, LINDSEY | CF-0005548 | 2 | 52.43 | 4427********8468 | 760027 | 10/15/10 |
| SCHRODER, MAURINE | CF-0005754 | 2 | 52.43 | 4352********8824 | 040765 | 10/15/10 |
| SEAGREN, SHAREE | CF-0002891 | 2 | 51.94 | 5466********3973 | 49636P | 10/15/10 |
| SEFTOR, REBECCA | CF-0004399 | 2 | 47.08 | 4427********2736 | 760033 | 10/15/10 |
| SEIL, GEORGE | CF-0010466 | 2 | 52.43 | 5528********4490 | 04074S | 10/15/10 |
| SEVERSON, MOLLY | CF-0007997 | 2 | 47.08 | 5440********0056 | 317715 | 10/15/10 |
| SEYDEL, LIZ | CF-7645864 | 2 | 35.04 | 4792********2651 | 004461 | 10/15/10 |
| SHAPIRO, SAM | CF-0005114 | 2 | 47.08 | 4465********6503 | 01571B | 10/15/10 |
| SHERLOCK, STACEY | CF-0012239 | 2 | 52.43 | 5466********3189 | 49720P | 10/15/10 |
| SHORT, SHAUN | CF-0012298 | 2 | 52.43 | 4264********7034 | 03585A | 10/15/10 |
| SIEBRING, ANDREA | CF-0006566 | 2 | 52.43 | 4323********7729 | 598567 | 10/15/10 |
| SIMPSON DILL, SARAH | CF-0006548 | 2 | 47.08 | 4238********7762 | 126607 | 10/15/10 |
| SIMPSON, FAITH | CF-0008087 | 2 | 52.43 | 4121********6227 | 005305 | 10/15/10 |
| SLADEK, CATHY | CF-0008848 | 2 | 10.00 | 4388********9162 | 003526 | 10/15/10 |
| SLAGER, ADAM | CF-0012328 | 2 | 52.43 | 4736********0124 | 880400 | 10/15/10 |
| SMITH, SEAN | CF-0012466 | 2 | 55.16 | 4121********5381 | 007433 | 10/15/10 |
| SMITH-MCCARTNEY, LINDSEY | CF-0007677 | 2 | 52.43 | 4700********9526 | 031533 | 10/15/10 |
| SMITHEY, MICHAEL | CF-2147235 | 2 | 82.43 | 5178********1239 | 04086B | 10/15/10 |
| SNAKENBERG, MYRNA | CF-0008119 | 2 | 41.73 | 4388********8446 | 009664 | 10/15/10 |
| SOROFMAN, KATHERINE | CF-0012456 | 2 | 52.43 | 3772*******1015 | 164499 | 10/15/10 |
| SOROFMAN, NANCY | CF-0012461 | 2 | 81.32 | 3772*******1015 | 106009 | 10/15/10 |
| SPEAR, NICOLE | CF-0010039 | 2 | 16.05 | 4238********9590 | 126609 | 10/15/10 |
| STACEY, RANDY | CF-0006270 | 2 | 52.43 | 4718********8851 | 015722 | 10/15/10 |
| STANDIG-PORTMAN, GAIL | CF-0011864 | 2 | 102.72 | 4388********5253 | 04142C | 10/15/10 |
| STANFORTH, LISA | CF-0010612 | 2 | 47.08 | 4461********0681 | 743838 | 10/15/10 |
| STANGE, MARSHA | CF-0009593 | 2 | 81.68 | 4718********7603 | 015982 | 10/15/10 |
| STANLEY, JULIA | CF-0005365 | 2 | 42.03 | 4190********0595 | 90518C | 10/15/10 |
| STARCH, SHANNON | CF-0005033 | 2 | 68.84 | 4323********9533 | 518447 | 10/15/10 |
| STICKLER, NATA | CF-0010391 | 2 | 47.08 | 4323********7413 | 657748 | 10/15/10 |
| STOLTENBERG, AMY | CF-0002525 | 2 | 47.08 | 4428********9421 | 90518A | 10/15/10 |
| STUMP, RICHARD | CF-0010422 | 2 | 81.32 | 5438********1519 | 028026 | 10/15/10 |
| SUCHOMEL, MARY | CF-0012393 | 2 | 41.73 | 5148********7234 | 04090B | 10/15/10 |
| SUITER, LESLIE | CF-0012425 | 2 | 52.43 | 5417********8950 | 04152Z | 10/15/10 |
| SWEHLA, CHRIS | CF-0011872 | 2 | 69.98 | 5528********5577 | 04100Z | 10/15/10 |
| TANGEMAN, MICHELE | CF-0009274 | 2 | 47.08 | 4037********0534 | 90518B | 10/15/10 |
| THOENY, MARK | CF-0001873 | 2 | 81.32 | 5466********7940 | 50053P | 10/15/10 |
| THOMAS, CAROL | CF-0012398 | 2 | 41.73 | 5424********7294 | 50137B | 10/15/10 |
| TITTERTON, GRANT | CF-0012478 | 2 | 52.43 | 4190********3287 | 009218 | 10/15/10 |
| TOMKOVICZ, JAMES | CF-0010545 | 2 | 5.35 | 4388********8646 | 04153D | 10/15/10 |
| TOTH, RYAN | CF-0009517 | 2 | 98.87 | 5511********9081 | 775837 | 10/15/10 |
| TOWNSEND, KEVIN | CF-0008975 | 2 | 52.43 | 4323********6701 | 464076 | 10/15/10 |
| TUCKER, TRACY | CF-0011959 | 2 | 52.43 | 4427********4369 | 760098 | 10/15/10 |
| UHLMEYER, RYAN | CF-0011071 | 2 | 47.08 | 5581********3262 | 880762 | 10/15/10 |
| ULRICH, NATALIE | CF-0012265 | 2 | 81.32 | 4190********7985 | 006037 | 10/15/10 |
| VAN BROCKLIN, JOSHUA | CF-0009394 | 2 | 10.00 | 4700********4234 | 031535 | 10/15/10 |
| VAN DAELE, DOUG | CF-0010987 | 2 | 52.43 | 5424********7732 | 50373B | 10/15/10 |
| VANDERLEEST, ANGIE | CF-0012275 | 2 | 108.07 | 4266********3068 | 04160C | 10/15/10 |
| VER SHUURE, KASIE | CF-0011212 | 2 | 52.43 | 4700********3375 | 031534 | 10/15/10 |
| VILLHAUER, NATHAN | CF-0005424 | 2 | 52.43 | 4246********7745 | 041605 | 10/15/10 |
| VOGELSBERG, BRANDON | CF-0011118 | 2 | 52.43 | 5466********8946 | 50415Z | 10/15/10 |
| WAGSTROM, EMILY | CF-0005938 | 2 | 47.08 | 4301********6125 | 015757 | 10/15/10 |
| WALSH, SUSAN | CF-8276265 | 2 | 23.34 | 4147********0817 | 04163C | 10/15/10 |
| WANG, CRYSTAL | CF-0005809 | 2 | 47.08 | 4266********3549 | 04163B | 10/15/10 |
| WATERS-FREYER, SASHA | CF-0004350 | 2 | 52.43 | 4700********0887 | 031536 | 10/15/10 |
| WEBBER, DANNI | CF-0011215 | 2 | 47.08 | 4266********2791 | 04165C | 10/15/10 |
| WEIDEMAN, MARY | CF-0008133 | 2 | 81.32 | 4868********9886 | 04107B | 10/15/10 |
| WEIGANDT, KEITH | CF-0005763 | 2 | 69.96 | 4323********4512 | 520059 | 10/15/10 |
| WEIR, CLAYTON | CF-0001679 | 2 | 81.32 | 4388********5393 | 04171C | 10/15/10 |
| WEISS, KELLEY | CF-0009753 | 2 | 47.08 | 4323********2911 | 545648 | 10/15/10 |
| WELLS, MOLLY | CF-0010352 | 2 | 65.99 | 4352********2510 | 041200 | 10/15/10 |
| WERTH, MATTHEW | CF-0006282 | 2 | 81.32 | 4700********7437 | 031537 | 10/15/10 |
| WEST, CURTIS | CF-0008843 | 2 | 48.15 | 4190********0915 | 009219 | 10/15/10 |
| WESTBROOK, DANA | CF-0005222 | 2 | 52.43 | 4700********1759 | 031538 | 10/15/10 |
| WHITE, DEANDREA | CF-0011138 | 2 | 52.43 | 4700********1751 | 031539 | 10/15/10 |
| WHITEMAN, CLAIRE | CF-0010430 | 2 | 108.07 | 5483********3954 | 04175Z | 10/15/10 |
| WHITMORE, IAN | CF-0007163 | 2 | 47.08 | 4465********9045 | 01577A | 10/15/10 |
| WIDMER, TOM | CF-0004094 | 2 | 28.89 | 4266********4687 | 04174C | 10/15/10 |
| WIENEKE, NANCI | CF-0010377 | 2 | 52.43 | 4427********9790 | 760115 | 10/15/10 |
| WILEY, KIM | CF-0010374 | 2 | 52.43 | 4427********0280 | 760114 | 10/15/10 |
| WILKINS, CHRISTOPHER | CF-0003127 | 2 | 86.67 | 4718********2773 | 015221 | 10/15/10 |
| WILSON, JAMIE | CF-0012292 | 2 | 79.98 | 4022********3465 | 760120 | 10/15/10 |
| WINE, MARY | CF-0008426 | 2 | 47.08 | 5466********3629 | 50929P | 10/15/10 |
| WINSLOW, FRAN | CF-0008735 | 2 | 52.43 | 4022********4555 | 760119 | 10/15/10 |
| WOOD, MACKENZIE | CF-0005524 | 2 | 47.08 | 4190********5266 | 021883 | 10/15/10 |
| YODER, LINDSAY | CF-0012378 | 2 | 64.63 | 5424********4032 | 50971P | 10/15/10 |
| YOHNKE, KATIE | CF-0010577 | 2 | 47.08 | 4736********9848 | 880400 | 10/15/10 |
| YOUNG, MIKE | CF-0008832 | 2 | 41.73 | 4700********5634 | 031540 | 10/15/10 |
| YOUNG, WENDY | CF-0005324 | 2 | 52.43 | 5403********9311 | 093805 | 10/15/10 |
| ZEHR, PAM | CF-0010387 | 2 | 81.32 | 5490********9932 | 03587B | 10/15/10 |
| ZHEN, JENNY | CF-0011974 | 2 | 47.08 | 5466********7500 | 239390 | 10/15/10 |
| ZYLSTRA, BETHANY | CF-0008346 | 2 | 47.08 | 4465********6942 | 01579A | 10/15/10 |
| Count | Card Type | Total |
| 13 | American Express | 838.30 |
| 82 | MasterCard | 4742.31 |
| 263 | Visa | 14594.43 |
| 8 | Discover | 396.21 |
| 0 | Other | 0.00 |
| 20571.25 |