| 11/15/2010 |
| 09:55:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAMOWICZ, VICKY | DS-105346 | 2 | 31.79 | 4323********4904 | 375130 | 11/12/10 |
| ACHARYA, ABHIJEET | DS-104838 | 2 | 31.79 | 4323********3602 | 401981 | 11/12/10 |
| AHLERS, CHRIS | DS-103618 | 2 | 31.79 | 5480********1489 | 090912 | 11/12/10 |
| ANDERSON, BLAKE | DS-102060 | 2 | 41.79 | 4190********0575 | 017497 | 11/12/10 |
| ANDERSON, JON | DS-100245 | 2 | 15.89 | 4323********6000 | 371551 | 11/12/10 |
| ANDORF, BRET | DS-102141 | 2 | 217.09 | 4190********1368 | 003073 | 11/12/10 |
| ATKINSON, TIM | DS-103240B | 2 | 26.49 | 5403********0971 | 090912 | 11/12/10 |
| AUGUST, JOSH | DS-104305 | 2 | 37.09 | 4342********0322 | 399149 | 11/12/10 |
| BAHE, DWAYNE | DS-105107 | 2 | 21.19 | 4313********4860 | 00599C | 11/12/10 |
| BAKER, CHRIS | DS-104402 | 2 | 31.79 | 5440********5882 | 012314 | 11/12/10 |
| BAKER, TINSLEY | DS-103570 | 2 | 21.19 | 5238********0309 | 139785 | 11/12/10 |
| BALAKRISHNAN, PRASHANTH | DS-103598 | 2 | 21.19 | 4843********9716 | 040738 | 11/12/10 |
| BALLARD, ANGELA | DS-103291 | 2 | 21.19 | 5403********2845 | 090913 | 11/12/10 |
| BARTH, JEREMY | DS-105178 | 2 | 21.19 | 4323********5907 | 369652 | 11/12/10 |
| BEAL, GARNET | DS-104708 | 2 | 31.79 | 4264********9508 | 00599B | 11/12/10 |
| BEEM, GARRETT | DS-106619 | 2 | 21.19 | 4323********0003 | 348560 | 11/12/10 |
| BEHRENDS, PHIL | DS-101093 | 2 | 89.67 | 4147********7174 | 01255C | 11/12/10 |
| BEKTIC, MIRNES | DS-102726 | 2 | 31.79 | 4342********1729 | 347193 | 11/12/10 |
| BELIKOV, ALEX | DS-106540 | 2 | 10.59 | 3725*******2003 | 119316 | 11/12/10 |
| BERKEY, RYAN | DS-103338 | 2 | 26.49 | 4821********8331 | 291660 | 11/12/10 |
| BIRCHER, ADAM | DS-103287 | 2 | 26.49 | 4999********3340 | 090913 | 11/12/10 |
| BISCOE, DAVID | DS-103615 | 2 | 190.74 | 4323********2000 | 347195 | 11/12/10 |
| BJORKGREN, HEIDI | DS-104048 | 2 | 15.89 | 3725*******2001 | 176999 | 11/12/10 |
| BJORKGREN, NATE | DS-104052 | 2 | 26.49 | 3725*******2001 | 113266 | 11/12/10 |
| BLACK, LEE | DS-100055 | 2 | 26.49 | 4453********6105 | 934109 | 11/12/10 |
| BLACK, LINDSAY | DS-101200 | 2 | 94.18 | 4238********7928 | 363359 | 11/12/10 |
| BLAZEK, PATSY | DS-101034 | 2 | 29.67 | 4323********4615 | 348249 | 11/12/10 |
| BLOCHER, KATHERINE | DS-101690 | 2 | 15.89 | 4412********0651 | 55222C | 11/12/10 |
| BOECKENSTEDT, RICK | DS-105560 | 2 | 26.49 | 4300********6113 | 01224C | 11/12/10 |
| BOETGER, KILE | DS-104587 | 2 | 31.79 | 4323********7613 | 375131 | 11/12/10 |
| BOLLINGER, GREG | DS-104820 | 2 | 42.39 | 4337********9566 | 129870 | 11/12/10 |
| BORTS, JORDEN | DS-102497 | 2 | 26.49 | 4821********1250 | 460550 | 11/12/10 |
| BOUGHER, ALLYSON | DS-105760 | 2 | 15.89 | 4238********3270 | 363361 | 11/12/10 |
| BOUTROS, SARA | DS-102120 | 2 | 25.89 | 4337********5345 | 129871 | 11/12/10 |
| BOYER, CHUCK | DS-104007 | 2 | 31.79 | 5410********8712 | 93487P | 11/12/10 |
| BOYER, SUSAN | DS-104827 | 2 | 31.79 | 5410********8712 | 93543P | 11/12/10 |
| BROVEAK, JUSTIN | DS-104428 | 2 | 31.79 | 4418********9113 | 56843B | 11/12/10 |
| BROWN, JASON | DS-102648 | 2 | 26.49 | 4190********2617 | 018528 | 11/12/10 |
| BROWN, RACHEL | DS-105185 | 2 | 121.19 | 4744********9140 | 120791 | 11/12/10 |
| BROWN, ROBERT | DS-102652 | 2 | 26.49 | 4418********8939 | 56363C | 11/12/10 |
| BROWN, STEPHANIE | DS-100437 | 2 | 31.79 | 4270********7460 | 090914 | 11/12/10 |
| BUGGE, MITCH | DS-104239 | 2 | 31.79 | 4465********2537 | 01260B | 11/12/10 |
| BUNCE, STEVE | DS-103807 | 2 | 26.49 | 4744********5385 | 170990 | 11/12/10 |
| BURTON, JENNY | DS-105311 | 2 | 26.49 | 4337********4819 | 129872 | 11/12/10 |
| BURZACOTT, MATT | DS-105327 | 2 | 26.49 | 5429********0016 | 139785 | 11/12/10 |
| BUTTON, JOSHUA | DS-104029 | 2 | 26.49 | 4323********2014 | 403183 | 11/12/10 |
| CAMERON, ANTAYSIA | DS-103067 | 2 | 15.89 | 4227********2291 | 061455 | 11/12/10 |
| CANO, ANTHONY | DS-100534 | 2 | 31.79 | 5429********1324 | 139785 | 11/12/10 |
| CARRIS, EMILY | DS-104990 | 2 | 31.79 | 4022********7943 | 139785 | 11/12/10 |
| CHANDRAKUMAR, PRIA | DS-103591 | 2 | 21.19 | 4843********9716 | 040744 | 11/12/10 |
| CHAVEZ, DEYSI | DS-104062 | 2 | 37.09 | 5429********8073 | 139785 | 11/12/10 |
| CHEBUHAL, DEVON | DS-102125 | 2 | 15.89 | 4862********2882 | 07431A | 11/12/10 |
| CHUPP, JUSTIN | DS-105317 | 2 | 21.19 | 4147********9153 | 01237C | 11/12/10 |
| CISLER, JIMMY | DS-104021 | 2 | 52.98 | 4999********7078 | 090914 | 11/12/10 |
| CLARK, CARMEN | DS-104465 | 2 | 26.49 | 5440********3153 | 012606 | 11/12/10 |
| CLAWSON, ALISSA | DS-103577 | 2 | 21.19 | 4323********2208 | 370529 | 11/12/10 |
| COBB, CAROLYN | DS-101375 | 2 | 15.89 | 4341********7493 | 01261A | 11/12/10 |
| CODY, DENISE | DS-105588 | 2 | 26.49 | 4326********6153 | 120492 | 11/12/10 |
| COLLINS, BRYAN | DS-101202 | 2 | 15.89 | 4919********9402 | 370530 | 11/12/10 |
| COLLINS, STEPHANIE | DS-101201 | 2 | 15.89 | 4919********9402 | 403190 | 11/12/10 |
| CONLEY, GRETCHEN | DS-106603 | 2 | 26.49 | 5511********3582 | 139785 | 11/12/10 |
| COON, CRAIG | DS-104437 | 2 | 31.79 | 4022********1189 | 742883 | 11/12/10 |
| COREY, VANESSA | DS-104491 | 2 | 15.89 | 4713********7198 | 090915 | 11/12/10 |
| CORTESE, DIANE | DS-101399 | 2 | 15.89 | 4342********5050 | 348565 | 11/12/10 |
| CROPP, DERRIZETT | DS-106572 | 2 | 26.49 | 4744********0118 | 140995 | 11/12/10 |
| DAKE, KATIE | DS-103535 | 2 | 127.09 | 5429********3631 | 139785 | 11/12/10 |
| DAMODHARAN, KRISHNAMURTHY | DS-103604 | 2 | 21.19 | 4744********1560 | 170994 | 11/12/10 |
| DARE, JEFFREY | DS-105341 | 2 | 26.49 | 5403********2009 | 090914 | 11/12/10 |
| DARLING, JUSTIN | DS-105441 | 2 | 42.39 | 5423********4255 | 012392 | 11/12/10 |
| DAVID, DON | DS-105720 | 2 | 41.79 | 4337********1619 | 129873 | 11/12/10 |
| DEAL, TODD | DS-105459 | 2 | 37.09 | 4190********1836 | 018782 | 11/12/10 |
| DEATSCH, ALYNN | DS-104835 | 2 | 21.19 | 4147********1925 | 07466C | 11/12/10 |
| DECKER, MOLLY | DS-100627 | 2 | 91.79 | 5424********8626 | 94321B | 11/12/10 |
| DELILOVIC, DANIJELA | DS-82577 | 2 | 181.19 | 4337********3444 | 129874 | 11/12/10 |
| DELLA SALA, CHRIS | DS-103225 | 2 | 26.49 | 4342********7728 | 402001 | 11/12/10 |
| DILLAVOU, ADAM | DS-104280 | 2 | 21.19 | 4190********3390 | 017920 | 11/12/10 |
| DOOLEY, BETH | DS-104604 | 2 | 97.09 | 4147********6997 | 07457C | 11/12/10 |
| DUDNEY, ADENA | DS-102736 | 2 | 37.09 | 4465********3933 | 01240A | 11/12/10 |
| DUFF, STEVE | DS-103611 | 2 | 26.49 | 4323********6705 | 314628 | 11/12/10 |
| DUKE, ANNETTE | DS-102334 | 2 | 31.79 | 4356********4075 | 140997 | 11/12/10 |
| DUNCAN, CHASE | DS-105173 | 2 | 31.79 | 4323********5907 | 314629 | 11/12/10 |
| DYRHAUG, CHERI | DS-104031 | 2 | 31.79 | 4845********4925 | 170997 | 11/12/10 |
| ELGERSMA, MONIQUE | DS-101010 | 2 | 31.79 | 5438********3273 | 463553 | 11/12/10 |
| EMMERT, MARC | DS-105001 | 2 | 26.49 | 4621********7582 | 363367 | 11/12/10 |
| ENGEL, NATHAN | DS-102386 | 2 | 31.79 | 4190********3864 | 019766 | 11/12/10 |
| ESCOBAR, REBECCA | DS-103206 | 2 | 26.49 | 4342********1576 | 403192 | 11/12/10 |
| ESCOBEDO, MAYRA | DS-106568 | 2 | 21.19 | 4190********1431 | 002060 | 11/12/10 |
| ETHAN, KENNEDY | DS-102579 | 2 | 26.49 | 4238********7960 | 363366 | 11/12/10 |
| EVANS, WAYNE | DS-103758 | 2 | 28.69 | 4298********4526 | 807577 | 11/12/10 |
| FLODEN, NICOLE | DS-104287 | 2 | 31.79 | 4872********4678 | 258658 | 11/12/10 |
| FLYNN, COURTNEY | DS-103752 | 2 | 37.09 | 4238********3123 | 363369 | 11/12/10 |
| FODROCZI, BRIAN | DS-103970 | 2 | 31.79 | 4323********4123 | 315491 | 11/12/10 |
| FORD, DRENNON | DS-103972 | 2 | 26.49 | 4022********1317 | 308871 | 11/12/10 |
| FORNEY, ADAM | DS-103815 | 2 | 133.69 | 4337********2246 | 129875 | 11/12/10 |
| FREESE, RANDALL | DS-103190 | 2 | 26.49 | 4323********4632 | 452954 | 11/12/10 |
| FRITZ, BRITT | DS-106678 | 2 | 21.19 | 4323********5229 | 403193 | 11/12/10 |
| FRITZ, MATT | DS-105060 | 2 | 26.49 | 4323********5229 | 401863 | 11/12/10 |
| GEARY, CONTENT | DS-105436 | 2 | 171.79 | 4479********6878 | 012008 | 11/12/10 |
| GITAU, ALEX | DS-105095 | 2 | 21.19 | 4323********5107 | 453468 | 11/12/10 |
| GJERE, MATT | DS-105637 | 2 | 31.79 | 5429********8766 | 245718 | 11/12/10 |
| GLASGOW, TYLER | DS-104478 | 2 | 31.79 | 4190********0995 | 003087 | 11/12/10 |
| GONZALEZ, FRANSISCO | DS-103544 | 2 | 26.49 | 5403********0976 | 090915 | 11/12/10 |
| GOODRICH, TIM | DS-103246B | 2 | 15.89 | 4190********9692 | 003241 | 11/12/10 |
| GOPALAKAISHNAN, GOKUL | DS-103595 | 2 | 21.19 | 4843********9716 | 040749 | 11/12/10 |
| GRAAP, ANDREW | DS-106554 | 2 | 26.49 | 4306********7900 | 012667 | 11/12/10 |
| GRADY, SARAH | DS-104170 | 2 | 15.89 | 4190********8685 | 024639 | 11/12/10 |
| GRAHAM, DARRIN | DS-103789 | 2 | 96.19 | 4323********8804 | 400052 | 11/12/10 |
| GREDYS, KRISTIN | DS-104896 | 2 | 47.69 | 4465********9579 | 01266A | 11/12/10 |
| GRINALDI, CATHI | DS-104831 | 2 | 31.79 | 5291********1145 | 07475B | 11/12/10 |
| GRINALDI, JAMES | DS-104830 | 2 | 31.79 | 5291********1145 | 07476B | 11/12/10 |
| HADACHEK, JIM | DS-104035 | 2 | 31.79 | 5490********4538 | 00592Z | 11/12/10 |
| HAGAN, BRET | DS-106549 | 2 | 26.49 | 4342********2491 | 453472 | 11/12/10 |
| HANKS, JUNE | DS-105197 | 2 | 158.89 | 4147********8512 | 01267C | 11/12/10 |
| HANLEY, JON | DS-103895 | 2 | 26.49 | 4190********8910 | 018533 | 11/12/10 |
| HANSON, ALISON | DS-104504 | 2 | 15.89 | 4190********5141 | 024191 | 11/12/10 |
| HARJES, DEREK | DS-100955 | 2 | 37.09 | 5424********1360 | 95113B | 11/12/10 |
| HARLOW, AMANDA | DS-102187 | 2 | 15.89 | 3772*******1001 | 180123 | 11/12/10 |
| HARRIS, STEPHANIE | DS-104038 | 2 | 26.49 | 4323********9816 | 401106 | 11/12/10 |
| HAWKINS, FRANCESS | DS-103783 | 2 | 74.18 | 4190********2938 | 009882 | 11/12/10 |
| HAWKS, RACHEL | DS-100241 | 2 | 15.89 | 4264********7513 | 00590B | 11/12/10 |
| HAZEL, NICOLE | DS-103029 | 2 | 37.09 | 5424********8950 | 95211P | 11/12/10 |
| HEEMSTRA, KIMBERELY | DS-105190 | 2 | 201.19 | 3767*******3007 | 113398 | 11/12/10 |
| HENG, CYRIL | DS-104583 | 2 | 231.79 | 4337********4123 | 129876 | 11/12/10 |
| HESS, SUZANNE | DS-100156 | 2 | 26.49 | 4388********1017 | 07505C | 11/12/10 |
| HILEMAN, ALLY | DS-100376 | 2 | 31.79 | 4862********0798 | 07490A | 11/12/10 |
| HILL, STEVE | DS-100493 | 2 | 31.79 | 4661********8577 | 012450 | 11/12/10 |
| HINTZ, MAKENNA | DS-106170 | 2 | 15.89 | 4763********4458 | 111224 | 11/12/10 |
| HOFFMAN, ANGELA | DS-103755 | 2 | 26.49 | 4744********3464 | 110790 | 11/12/10 |
| HOFFMAN, ANTONIO | DS-103759 | 2 | 24.99 | 4744********3464 | 150095 | 11/12/10 |
| HOFFMEISTER, ALICE | DS-100125 | 2 | 26.49 | 4432********6917 | 003070 | 11/12/10 |
| HOLBROOK, JERRY | DS-103619 | 2 | 21.19 | 5511********7434 | 139785 | 11/12/10 |
| HOPPENWORTH, JULIE | DS-100242 | 2 | 37.09 | 5440********4299 | 012688 | 11/12/10 |
| HOUSEMAN, BRANDON | DS-102128 | 2 | 10.59 | 4238********4580 | 363371 | 11/12/10 |
| HOUSEMAN, CODY | DS-104290 | 2 | 72.08 | 4744********4534 | 180096 | 11/12/10 |
| HUANG, ANGIE | DS-100936 | 2 | 15.89 | 4432********4351 | 018787 | 11/12/10 |
| HUDASH, BILL | DS-409702204 | 2 | 26.49 | 5424********4636 | 95628P | 11/12/10 |
| HUFFMAN, KYLE | DS-104288 | 2 | 37.09 | 4238********7562 | 363372 | 11/12/10 |
| HUNDT, SARAH | DS-104261 | 2 | 31.79 | 4337********6256 | 129877 | 11/12/10 |
| HUNT, DEVIN | DS-103881 | 2 | 26.49 | 5444********9295 | 941491 | 11/12/10 |
| HYDE, MARNE | DS-102930 | 2 | 60.00 | 4323********0706 | 403204 | 11/12/10 |
| IRLMEIER, JENNY | DS-104116 | 2 | 21.19 | 5424********7817 | 95642P | 11/12/10 |
| ISLEMAN, LU GENE | DS-104833 | 2 | 31.79 | 4337********7221 | 129878 | 11/12/10 |
| JANSSEN, HALEY | DS-104987 | 2 | 31.79 | 4482********6674 | 003626 | 11/12/10 |
| JENKINS, PAMELA | DS-100939 | 2 | 31.79 | 5528********5229 | 07505Z | 11/12/10 |
| JENSEN, ROBERT | DS-100060 | 2 | 26.49 | 4190********9790 | 024640 | 11/12/10 |
| JEPSEN, TANEAL | DS-105164 | 2 | 31.79 | 4342********4859 | 400057 | 11/12/10 |
| JOHNSON, JULIE | DS-101165 | 2 | 26.49 | 6011********3786 | 01282R | 11/12/10 |
| JONES, LINDA | DS-101608 | 2 | 37.09 | 4323********2209 | 403206 | 11/12/10 |
| JONES, LUANN | DS-101339 | 2 | 15.89 | 4266********8731 | 07528B | 11/12/10 |
| JORGENSON, JESSICA | DS-102127 | 2 | 10.59 | 5403********1284 | 090917 | 11/12/10 |
| KANE, SANDY | DS-104166 | 2 | 306.49 | 4022********4963 | 139786 | 11/12/10 |
| KARBER, JESSICA | DS-104177 | 2 | 26.49 | 4190********3416 | 017923 | 11/12/10 |
| KEIFER, NICK | DS-103557 | 2 | 26.49 | 5461********9555 | 647429 | 11/12/10 |
| KELLER, JAMIE | DS-103754 | 2 | 26.49 | 4190********0128 | 017505 | 11/12/10 |
| KEPHART, LINDA | DS-104101 | 2 | 26.49 | 4190********5886 | 009337 | 11/12/10 |
| KING, AARON | DS-102464 | 2 | 29.99 | 4621********5486 | 363373 | 11/12/10 |
| KING, DAVID | DS-100261 | 2 | 26.49 | 5511********4331 | 139786 | 11/12/10 |
| KOHLWES, BOB | DS-104032 | 2 | 446.49 | 4418********9583 | 60422A | 11/12/10 |
| KRAMER, AMY | DS-103148 | 2 | 19.98 | 4238********2732 | 363376 | 11/12/10 |
| KRANTZ, ELIZABETH | DS-100690 | 2 | 60.42 | 5429********3302 | 612839 | 11/12/10 |
| KRISHNASWAMY, SARAVANAN | DS-103594 | 2 | 21.19 | 4744********3796 | 180190 | 11/12/10 |
| KUNATH, LAUREN | DS-103821 | 2 | 26.50 | 4323********2228 | 488181 | 11/12/10 |
| LANTZ, MARIA | DS-104175 | 2 | 37.09 | 5178********1893 | 07527Z | 11/12/10 |
| LATTA, JOANN | DS-105468 | 2 | 21.19 | 4147********2610 | 01248C | 11/12/10 |
| LAVONDA THRESE, ANJANETTA | DS-104432 | 2 | 51.48 | 4342********6585 | 488702 | 11/12/10 |
| LESTER, WILLIAM | DS-100255 | 2 | 15.89 | 4264********7513 | 00594B | 11/12/10 |
| LEWIS, WAYNE | DS-103785 | 2 | 26.49 | 5517********5809 | 033431 | 11/12/10 |
| LINES, ERIC | DS-103569 | 2 | 52.99 | 6011********7834 | 01295R | 11/12/10 |
| LOENZ, RON | DS-103609 | 2 | 31.79 | 4266********4280 | 07546B | 11/12/10 |
| LOHMANN, CHASITY | DS-104097 | 2 | 31.19 | 4342********7504 | 429274 | 11/12/10 |
| LORENCE, SUSAN | DS-101309 | 2 | 195.89 | 3727*******1003 | 184805 | 11/12/10 |
| MALOVIC, EMIR | DS-103283 | 2 | 10.59 | 4342********3592 | 375157 | 11/12/10 |
| MANARY, ERIN | DS-106557 | 2 | 26.49 | 4190********9690 | 018788 | 11/12/10 |
| MAREAN, KELLY | DS-106035 | 2 | 26.49 | 3743*******4937 | 705091 | 11/12/10 |
| MARION, KAREN | DS-430203875 | 2 | 31.79 | 3723*******1000 | 105417 | 11/12/10 |
| MARTIN, RHONDA | DS-103532 | 2 | 37.09 | 5440********1877 | 012736 | 11/12/10 |
| MARVIN, RYAN | DS-100228 | 2 | 28.08 | 4022********0227 | 647466 | 11/12/10 |
| MASON, MATT | DS-105123 | 2 | 26.49 | 4342********8715 | 315495 | 11/12/10 |
| MCLELAND, ASHLEY | DS-106043 | 2 | 37.09 | 4266********0519 | 07554B | 11/12/10 |
| MEEKS, ASHLEY | DS-106545 | 2 | 26.49 | 4342********6368 | 400058 | 11/12/10 |
| MEHMEDOVIC, OSMAN | DS-102511 | 2 | 31.79 | 4190********0905 | 009339 | 11/12/10 |
| MENG, AMANDA | DS-100931 | 2 | 21.19 | 4427********5771 | 647469 | 11/12/10 |
| MENTGES, ERIC | DS-105596 | 2 | 31.79 | 4022********5785 | 031418 | 11/12/10 |
| MEYER, JENNIFER | DS-100064 | 2 | 26.49 | 4238********8666 | 363377 | 11/12/10 |
| MEYERS, HELEN | DS-103242 | 2 | 37.09 | 4323********9200 | 399169 | 11/12/10 |
| MILLARD, DYLION | DS-103998 | 2 | 26.49 | 4661********2729 | 012747 | 11/12/10 |
| MILLER, MARK | DS-105009 | 2 | 26.49 | 4147********4012 | 07558C | 11/12/10 |
| MINJIRE, SUSAN | DS-102565 | 2 | 21.19 | 4356********5579 | 120995 | 11/12/10 |
| MOORE, JOHN | DS-102479 | 2 | 37.09 | 4190********2005 | 017506 | 11/12/10 |
| MOORMAN, KIM | DS-103159 | 2 | 37.09 | 4022********7508 | 139787 | 11/12/10 |
| MORRIS, J.R | DS-104401 | 2 | 31.79 | 4342********7806 | 399171 | 11/12/10 |
| MUDDERMAN, JAN | DS-103240 | 2 | 15.89 | 4999********7688 | 090918 | 11/12/10 |
| MULLIN, SHAUN | DS-103127 | 2 | 37.09 | 4323********3837 | 370558 | 11/12/10 |
| MURILLO, LUIS | DS-103843 | 2 | 26.49 | 4323********2103 | 400062 | 11/12/10 |
| NABA, RACHEL | DS-104167 | 2 | 21.19 | 4190********8174 | 002924 | 11/12/10 |
| NABER, RUSSELL | DS-104349 | 2 | 26.49 | 4621********7806 | 363378 | 11/12/10 |
| NAGI, AKRAM | DS-102019 | 2 | 26.49 | 4323********6300 | 402026 | 11/12/10 |
| NARVADEZ, CYNTHIA | DS-105174 | 2 | 17.02 | 4323********2160 | 402025 | 11/12/10 |
| NEFF, ANDRE | DS-101305 | 2 | 31.79 | 4323********8802 | 429403 | 11/12/10 |
| NEFF, DIANE | DS-101301 | 2 | 15.89 | 4323********8802 | 401873 | 11/12/10 |
| NEFF, REBEKAH | DS-101995 | 2 | 31.79 | 5438********5139 | 025834 | 11/12/10 |
| NELSON, ANTHONY | DS-102013 | 2 | 58.29 | 5178********0786 | 07554Z | 11/12/10 |
| NELSON, HEATHER | DS-101331 | 2 | 37.09 | 4298********0583 | 285053 | 11/12/10 |
| NELSON, JEREMY | DS-104762 | 2 | 58.29 | 5511********8248 | 389943 | 11/12/10 |
| NELSON, JORDAN | DS-102478 | 2 | 31.79 | 4298********0583 | 284547 | 11/12/10 |
| NEWBY, RONN | DS-100608 | 2 | 10.59 | 5429********1556 | 139788 | 11/12/10 |
| NEWMAN, ARTHUR | DS-100825 | 2 | 29.68 | 4262********3311 | 07573C | 11/12/10 |
| NEWTON, BROOK | DS-104935 | 2 | 31.79 | 5511********9396 | 139788 | 11/12/10 |
| NIPPER, REBECCA | DS-102108 | 2 | 10.59 | 4323********9110 | 488704 | 11/12/10 |
| NUSSBAUN, BRITTANY | DS-104025 | 2 | 21.19 | 5423********4255 | 012529 | 11/12/10 |
| O HOLLEARN, MARK | DS-223361 | 2 | 31.79 | 5291********4207 | 07557Z | 11/12/10 |
| OAK, TONY | DS-104821 | 2 | 26.49 | 4185********7974 | 07577A | 11/12/10 |
| OBANION, KIM | DS-105456 | 2 | 26.49 | 3727*******2004 | 131106 | 11/12/10 |
| ODONNELL, WILLIAM | DS-103129 | 2 | 37.09 | 4465********5955 | 01278B | 11/12/10 |
| OLIVER, LEE ROY | DS-104511 | 2 | 26.49 | 4037********9146 | 90219B | 11/12/10 |
| OOI, KENY | DS-104900 | 2 | 31.79 | 3717*******1000 | 168448 | 11/12/10 |
| OWENSON, TIFFANY | DS-103763 | 2 | 126.49 | 5429********5672 | 864108 | 11/12/10 |
| OZBURN, MEG | DS-105672 | 2 | 37.09 | 5153********6384 | 139788 | 11/12/10 |
| PALCZEWSKI, THUNE | DS-104309 | 2 | 37.09 | 4323********0516 | 403224 | 11/12/10 |
| PALMER, SHAWN | DS-100246 | 2 | 15.89 | 4053********3241 | 012585 | 11/12/10 |
| PARLI, NANCY | DS-102671 | 2 | 31.79 | 4744********0577 | 110893 | 11/12/10 |
| PARRIOT, BRANT | DS-104332 | 2 | 26.49 | 4388********4779 | 07589C | 11/12/10 |
| PARRIOTT, KELLY | DS-104333 | 2 | 26.49 | 4388********4779 | 07590C | 11/12/10 |
| PARSONS, JEFF | DS-100598 | 2 | 27.22 | 4190********7922 | 003092 | 11/12/10 |
| PATRICK, JO | DS-103194 | 2 | 37.09 | 5511********6294 | 139788 | 11/12/10 |
| PAYTON, KENNITH | DS-430262424 | 2 | 26.49 | 4661********2729 | 012789 | 11/12/10 |
| PEARSON, MEYECHIA | DS-103574 | 2 | 21.19 | 5238********0309 | 139788 | 11/12/10 |
| PECENKA, CHRISTOPHER | DS-102380 | 2 | 26.49 | 5403********8150 | 090919 | 11/12/10 |
| PEDRICK, DEBBIE | DS-102560 | 2 | 157.09 | 5440********1374 | 941492 | 11/12/10 |
| PERKINS, TRAVIS | DS-104331 | 2 | 26.49 | 4300********4877 | 01256B | 11/12/10 |
| PERSON, TRAVIS | DS-106553 | 2 | 26.49 | 4190********8911 | 003093 | 11/12/10 |
| PIATT, SARAH | DS-104825 | 2 | 31.79 | 4180********9885 | 070738 | 11/12/10 |
| PROCTOR, MIKE | DS-103823 | 2 | 31.79 | 5490********2589 | 00591Z | 11/12/10 |
| PROCTOR, SALLY | DS-103827 | 2 | 31.79 | 5490********2589 | 00591Z | 11/12/10 |
| PROCTOR, THERESE | DS-103822 | 2 | 131.79 | 4270********8684 | 090919 | 11/12/10 |
| RAJULADEVI, MADHU-KIRAN | DS-104979 | 2 | 21.19 | 3772*******2000 | 149053 | 11/12/10 |
| RAKOVIC, EMIRA | DS-106615 | 2 | 21.19 | 5511********0420 | 139788 | 11/12/10 |
| RANKIN, STACI | DS-102675 | 2 | 47.69 | 4323********6403 | 369673 | 11/12/10 |
| RATLIFF, DIRK | DS-106607 | 2 | 26.49 | 5511********1605 | 389943 | 11/12/10 |
| REED, MEGAN | DS-106569 | 2 | 37.09 | 5440********1172 | 012575 | 11/12/10 |
| REESE, BETH | DS-103786 | 2 | 131.79 | 4342********5573 | 402033 | 11/12/10 |
| REEVES, WENDI | DS-104622 | 2 | 26.49 | 4323********4709 | 401121 | 11/12/10 |
| REIDA, KELLEY | DS-102532 | 2 | 31.79 | 4270********7086 | 090919 | 11/12/10 |
| REMPE, JOSH | DS-106573 | 2 | 26.49 | 4744********3954 | 130094 | 11/12/10 |
| RICHARDS, STEPHANIE | DS-103973 | 2 | 26.49 | 4323********6816 | 369676 | 11/12/10 |
| RIFE, JIM | DS-104262 | 2 | 31.79 | 4337********6256 | 129879 | 11/12/10 |
| RILEY, JESSICA | DS-104122 | 2 | 36.49 | 4238********8124 | 363379 | 11/12/10 |
| RINDERKNECHT, DENAE | DS-100974 | 2 | 5.00 | 4147********8181 | 07595C | 11/12/10 |
| RINEHART, QUINN | DS-102139 | 2 | 20.59 | 4342********6109 | 488192 | 11/12/10 |
| ROBINSON, KAYREEN | DS-104834 | 2 | 31.79 | 4147********1925 | 07613C | 11/12/10 |
| RODRIGUEZ, MARISOL | DS-102003 | 2 | 15.89 | 4744********7330 | 110898 | 11/12/10 |
| RONEMOUS, ERICA | DS-104907 | 2 | 115.89 | 5152********1751 | 111242 | 11/12/10 |
| ROONEY, DEVON | DS-103209 | 2 | 17.64 | 4223********5273 | 642392 | 11/12/10 |
| ROSE, BRITTNEY | DS-104575 | 2 | 21.19 | 5403********2907 | 090919 | 11/12/10 |
| ROWLEY, RON | DS-103327 | 2 | 26.49 | 6011********0047 | 01209R | 11/12/10 |
| RUEMMELE, BROOKE | DS-104094 | 2 | 21.19 | 4661********7784 | 012594 | 11/12/10 |
| RUEMMELE, NICK | DS-104098 | 2 | 26.49 | 4661********7784 | 012636 | 11/12/10 |
| RUMMENS, JESS | DS-101790 | 2 | 37.09 | 4744********9999 | 180297 | 11/12/10 |
| RUPPLE, TAMMI | DS-105331 | 2 | 21.19 | 4744********5568 | 110899 | 11/12/10 |
| RYPKA, CARA | DS-103855 | 2 | 37.09 | 4323********7127 | 487366 | 11/12/10 |
| SAMUELSON, SARAH | DS-104624 | 2 | 37.09 | 5511********0182 | 111217 | 11/12/10 |
| SANTANA, LUIS | DS-104344 | 2 | 31.79 | 4323********3102 | 371606 | 11/12/10 |
| SATTERSTROM, BILL | DS-104026 | 2 | 26.49 | 4266********0861 | 07621C | 11/12/10 |
| SAWYERS, JACK | DS-104594 | 2 | 37.09 | 4342********7675 | 401126 | 11/12/10 |
| SCANLON, ERICK | DS-103830 | 2 | 37.09 | 4190********1122 | 009341 | 11/12/10 |
| SCAR, NICOLE | DS-101183 | 2 | 211.19 | 4718********0633 | 90219B | 11/12/10 |
| SCHLARMANN, JERRY | DS-101267 | 2 | 37.09 | 4403********1094 | 00598C | 11/12/10 |
| SCHOFIELD, TIM | DS-105219 | 2 | 10.59 | 4802********4555 | 003086 | 11/12/10 |
| SCHREURS, ROB | DS-103439 | 2 | 31.79 | 4342********7279 | 403236 | 11/12/10 |
| SCRIMAGER, BRAIN | DS-104753 | 2 | 21.19 | 4323********5403 | 488714 | 11/12/10 |
| SCRIMAGER, KEELY | DS-105719 | 2 | 15.89 | 4342********0643 | 401885 | 11/12/10 |
| SCRIMAGER, TYLER | DS-105715 | 2 | 21.19 | 4342********0643 | 403239 | 11/12/10 |
| SCULLY, COURTNEE | DS-105020 | 2 | 31.79 | 4190********6070 | 009019 | 11/12/10 |
| SCULLY, JENNIFER | DS-106096 | 2 | 10.00 | 4342********7269 | 452968 | 11/12/10 |
| SEETHAMRAJU, SRIKANTH | DS-104514 | 2 | 26.49 | 4744********6094 | 130191 | 11/12/10 |
| SHANNON, JILLIAN | DS-106560 | 2 | 10.59 | 5403********2111 | 090920 | 11/12/10 |
| SHANNON, SETH | DS-104502 | 2 | 26.49 | 4190********3605 | 002926 | 11/12/10 |
| SHAPPELL, REBECCA | DS-104620 | 2 | 5.00 | 4695********8473 | 07594B | 11/12/10 |
| SHAW, SHANE | DS-104633 | 2 | 37.09 | 4190********7016 | 009890 | 11/12/10 |
| SHELTON, BOBBI | DS-56882 | 2 | 31.79 | 5444********2489 | 941492 | 11/12/10 |
| SIMONS, DIANA | DS-104991 | 2 | 41.79 | 4744********7688 | 120799 | 11/12/10 |
| SIMONS, JERRY | DS-104986 | 2 | 345.79 | 4744********7688 | 130192 | 11/12/10 |
| SJURSON, DAVE | DS-102463 | 2 | 26.49 | 4323********0506 | 399181 | 11/12/10 |
| SLICKER, BILL | DS-104060 | 2 | 10.59 | 4323********8306 | 370581 | 11/12/10 |
| SLICKER, CLAIRE | DS-105137 | 2 | 10.59 | 4862********1347 | 07620A | 11/12/10 |
| SMITH, CASSIE | DS-102693 | 2 | 31.79 | 4323********6101 | 314646 | 11/12/10 |
| SMITH, DIANE | DS-103868 | 2 | 31.79 | 5107********7101 | 090920 | 11/12/10 |
| SPEARS, HAMPTON | DS-104149 | 2 | 26.49 | 4707********0046 | 019146 | 11/12/10 |
| STANTON, KIMBERLEE | DS-103122 | 2 | 37.09 | 4342********1351 | 400793 | 11/12/10 |
| STEWARD, JORDAN | DS-105236 | 2 | 26.49 | 5511********1231 | 389943 | 11/12/10 |
| STONEHOCKER, CAROL | DS-105057 | 2 | 31.79 | 4226********5069 | 07645A | 11/12/10 |
| STRAHL, ART | DS-104072 | 2 | 37.09 | 4300********2820 | 01263C | 11/12/10 |
| SUKUP, NICK | DS-104625 | 2 | 37.09 | 4071********5186 | 012630 | 11/12/10 |
| SULJIC, MEDISA | DS-104236 | 2 | 31.79 | 5440********7141 | 941492 | 11/12/10 |
| SULJIC, SENAD | DS-104232 | 2 | 31.79 | 5440********7141 | 941492 | 11/12/10 |
| SUMMY, AMANDA | DS-101838 | 2 | 47.09 | 4190********2836 | 030722 | 11/12/10 |
| SUSWARAM, PRAVEEN | DS-106602 | 2 | 21.19 | 4264********0293 | 00591B | 11/12/10 |
| SUTHERLAND, SHERYL | DS-103319 | 2 | 10.59 | 4428********0287 | 90219A | 11/12/10 |
| TAYLOR, TIMOTHY | DS-106546 | 2 | 26.49 | 4022********8336 | 139790 | 11/12/10 |
| THIELMAN, KRISTY | DS-103614 | 2 | 21.19 | 4713********0600 | 090921 | 11/12/10 |
| THOMPSON, TORREY | DS-105193 | 2 | 15.89 | 5102********3415 | 953632 | 11/12/10 |
| TISINGER, EMILY | DS-104135 | 2 | 26.49 | 4323********7400 | 348589 | 11/12/10 |
| TOKHEIM, KIRK | DS-104960 | 2 | 31.79 | 5152********1496 | 111242 | 11/12/10 |
| TOLLARI, TRAVIS | DS-104334 | 2 | 41.79 | 4428********8845 | 34292B | 11/12/10 |
| TOMBERLIN, EILEEN | DS-102135 | 2 | 10.59 | 6011********7587 | 01232R | 11/12/10 |
| TORRES, AVEL | DS-101822 | 2 | 37.09 | 4744********2517 | 110996 | 11/12/10 |
| TRENHAILE, TRACY | DS-106162 | 2 | 26.49 | 3772*******1007 | 127867 | 11/12/10 |
| TRULSON, CHRISTINA | DS-103722 | 2 | 26.49 | 5111********5901 | 412472 | 11/12/10 |
| TURNER, HAL | DS-103214B | 2 | 37.09 | 5213********1890 | 01287B | 11/12/10 |
| VALDEZ, ABIGAIL | DS-102556 | 2 | 31.79 | 4744********6979 | 150393 | 11/12/10 |
| VAN BAALE, CHELSI | DS-104957 | 2 | 26.49 | 4744********5554 | 150394 | 11/12/10 |
| VAN METER, DENNIS | DS-100420 | 2 | 31.79 | 5291********5166 | 07638B | 11/12/10 |
| VIGNAROLI, PATRICK | DS-104171 | 2 | 26.49 | 4190********6526 | 017510 | 11/12/10 |
| VOIGT, LANDON | DS-104124 | 2 | 21.19 | 4323********7402 | 429414 | 11/12/10 |
| VON MINDEN, ROSS | DS-106543 | 2 | 36.49 | 4190********1936 | 031721 | 11/12/10 |
| VON PETERS, SUE | DS-106564 | 2 | 26.49 | 4271********7277 | 073122 | 11/12/10 |
| WARD, NATHAN | DS-102852 | 2 | 31.79 | 4323********0403 | 399185 | 11/12/10 |
| WATNE, RACHAEL | DS-104281 | 2 | 21.19 | 4323********7103 | 347217 | 11/12/10 |
| WEAVER, RITA | DS-103633 | 2 | 39.98 | 5153********4967 | 139790 | 11/12/10 |
| WEBB, BRANDON | DS-104036 | 2 | 26.49 | 4867********6650 | 010910 | 11/12/10 |
| WELLS, TAMMY | DS-100302 | 2 | 26.49 | 4190********5154 | 003249 | 11/12/10 |
| WENTE, KIM | DS-100924 | 2 | 14.99 | 4342********8313 | 347218 | 11/12/10 |
| WILKES, JUSTIN | DS-104500 | 2 | 26.49 | 4190********5141 | 003078 | 11/12/10 |
| WILKINS, BRIAN | DS-103385 | 2 | 26.49 | 4342********8668 | 403252 | 11/12/10 |
| WILKINSON, SHELLY | DS-106556 | 2 | 21.19 | 4744********1726 | 120090 | 11/12/10 |
| WILLIAMS, DARIAN | DS-102102 | 2 | 15.89 | 4465********6344 | 01266B | 11/12/10 |
| WILSON, BETH | DS-105194 | 2 | 26.49 | 5511********9159 | 139790 | 11/12/10 |
| WINKEL, ISAIAH | DS-105632 | 2 | 37.09 | 5403********5275 | 090921 | 11/12/10 |
| WITTSTRUCK, NAOMI | DS-104030 | 2 | 10.59 | 4356********7832 | 120897 | 11/12/10 |
| WRIGHT, JUSTIN | DS-101697 | 2 | 42.39 | 4323********2328 | 399187 | 11/12/10 |
| WUNDER, KEITH | DS-105621 | 2 | 31.79 | 4323********6814 | 403255 | 11/12/10 |
| YOUNG, COY | DS-104992 | 2 | 31.79 | 4744********0345 | 120091 | 11/12/10 |
| Count | Card Type | Total |
| 12 | American Express | 630.18 |
| 72 | MasterCard | 2663.20 |
| 244 | Visa | 9565.65 |
| 4 | Discover | 116.56 |
| 0 | Other | 0.00 |
| 12975.59 |