| 11/19/2010 |
| 13:13:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABER, ANDREW | DS-103106 | 3 | 47.09 | 4323********3906 | 021578 | 11/19/10 |
| ABLE, CATLIN | DS-103688 | 3 | 37.09 | 4185********7750 | 968255 | 11/19/10 |
| ALLEN, JOHN | DS-103550 | 3 | 10.59 | 4465********9239 | 01979B | 11/19/10 |
| ALVAREZ, ISRAEL | DS-101194 | 3 | 15.89 | 4342********9684 | 952874 | 11/19/10 |
| ANDERSEN, APRIL | DS-103286 | 3 | 15.89 | 4037********2058 | 31910A | 11/19/10 |
| ANDERSON, JOSHUA | DS-105419 | 3 | 26.49 | 4022********6099 | 048837 | 11/19/10 |
| ANDERSON, RICHELLE | DS-106200 | 3 | 254.40 | 4238********2746 | 946533 | 11/19/10 |
| ANDREASEN, BOBBY JO | DS-106165 | 3 | 21.19 | 4238********2581 | 946534 | 11/19/10 |
| ANDREW, DAVID | DS-102569 | 3 | 26.49 | 4270********8474 | 031014 | 11/19/10 |
| APPARI, JAGANNATH | DS-103318 | 3 | 26.49 | 5490********6162 | 01504Z | 11/19/10 |
| ARENDS, JERED | DS-104765 | 3 | 41.79 | 4238********3725 | 946535 | 11/19/10 |
| ATHERTON, MONICA | DS-105121 | 3 | 26.49 | 5528********0261 | 00407Z | 11/19/10 |
| AUFDERHAR, CHRIS | DS-105384 | 3 | 31.79 | 4190********4838 | 030126 | 11/19/10 |
| BALLALATAK, ANDREA | DS-102462 | 3 | 37.09 | 4465********1135 | 01962B | 11/19/10 |
| BATT, ERICA | DS-104324 | 3 | 31.79 | 5240********5851 | 00466B | 11/19/10 |
| BECK, ANGELA | DS-100603 | 3 | 31.79 | 5511********0443 | 326526 | 11/19/10 |
| BENSON, MARY | DS-101530 | 3 | 37.09 | 6011********9683 | 01942R | 11/19/10 |
| BERGSTROM, JACK | DS-103867 | 3 | 26.49 | 6011********2301 | 01936R | 11/19/10 |
| BERRY, WENDY | DS-105381 | 3 | 31.79 | 4011********2989 | 019823 | 11/19/10 |
| BEVING, SARA | DS-103488 | 3 | 31.79 | 4744********2397 | 191800 | 11/19/10 |
| BEYER, DANNY | DS-103380 | 3 | 10.59 | 5424********0246 | 60012B | 11/19/10 |
| BILLS, JASON | DS-101777 | 3 | 15.89 | 6011********1503 | 01958R | 11/19/10 |
| BIRIS, SARA | DS-101123 | 3 | 13.25 | 4323********8509 | 929259 | 11/19/10 |
| BLACKBURN, NATHAN | DS-104315 | 3 | 29.67 | 4270********8334 | 031015 | 11/19/10 |
| BLOOMER, AMANDA | DS-104345 | 3 | 26.49 | 5403********9451 | 131015 | 11/19/10 |
| BOECK, BEN | DS-106521 | 3 | 21.19 | 4803********7649 | 212377 | 11/19/10 |
| BOESEN, SARAH | DS-100918 | 3 | 31.79 | 4323********3819 | 901979 | 11/19/10 |
| BOUAPHAKEO, RICHARD | DS-106550 | 3 | 26.49 | 4869********4336 | 019815 | 11/19/10 |
| BOYLE, JOSH | DS-104058 | 3 | 10.59 | 4451********4878 | 790580 | 11/19/10 |
| BROWER, JACOB | DS-103498 | 3 | 26.49 | 4700********5067 | 571008 | 11/19/10 |
| BROWN, JANNA | DS-104046 | 3 | 26.49 | 4661********2619 | 019656 | 11/19/10 |
| BURLAGE, RYAN | DS-103719 | 3 | 26.49 | 4190********2063 | 006254 | 11/19/10 |
| CAHILL, TYLER | DS-104880 | 3 | 15.89 | 4323********0003 | 023251 | 11/19/10 |
| CAMERON, NICK | DS-104674 | 3 | 47.69 | 4037********6824 | 31910B | 11/19/10 |
| CAMPOS, NORMA | DS-103580 | 3 | 21.19 | 4323********8709 | 873469 | 11/19/10 |
| CARR, RANDI | DS-104133 | 3 | 301.19 | 5511********4500 | 326526 | 11/19/10 |
| CHANDLER, JOSHUA | DS-101503 | 3 | 37.09 | 4270********2533 | 031015 | 11/19/10 |
| CONNER, BRETT | DS-100428 | 3 | 31.79 | 4127********6471 | 946536 | 11/19/10 |
| CONWAY, RAY | DS-105418 | 3 | 31.79 | 5511********0979 | 326526 | 11/19/10 |
| COOK, CHARLES | DS-103735 | 3 | 26.49 | 4323********7902 | 021589 | 11/19/10 |
| COOK, SUE | DS-103737 | 3 | 24.99 | 4323********9305 | 870205 | 11/19/10 |
| COOPER, JOHN | DS-105714 | 3 | 21.19 | 4231********8930 | 031015 | 11/19/10 |
| CORTES, ADRINA | DS-103482 | 3 | 26.49 | 4744********4184 | 191403 | 11/19/10 |
| CORTESE, JOSEPH | DS-101523 | 3 | 15.89 | 4342********5050 | 900973 | 11/19/10 |
| COX, SARAH | DS-103593 | 3 | 26.49 | 4342********4961 | 871091 | 11/19/10 |
| CUNNINGHAM, BRIANNA | DS-104962 | 3 | 31.79 | 4744********8742 | 191805 | 11/19/10 |
| DAHL, COURTNEY | DS-104358 | 3 | 31.79 | 4323********5011 | 927711 | 11/19/10 |
| DARNIELLE, STEPHEN | DS-101975 | 3 | 31.79 | 5490********2360 | 01985B | 11/19/10 |
| DAVIS, TYLER | DS-106579 | 3 | 26.49 | 5440********1318 | 321663 | 11/19/10 |
| DEBONIS, JESSICA | DS-104056 | 3 | 21.19 | 4022********8460 | 613774 | 11/19/10 |
| DEHOOGH, MATT | DS-103493 | 3 | 26.49 | 5490********3155 | 01505Z | 11/19/10 |
| DELLAGALA, DANIEL | DS-103285 | 3 | 21.19 | 4337********6983 | 240317 | 11/19/10 |
| DELONG, TAYLOR | DS-103792 | 3 | 19.99 | 5291********0293 | 00435B | 11/19/10 |
| DHAMODARAN, BASKARAN | DS-106524 | 3 | 21.19 | 4117********3953 | 101608 | 11/19/10 |
| DICKERS, SCOTT | DS-100971 | 3 | 26.49 | 5466********5529 | 00437S | 11/19/10 |
| DINH, TAM | DS-106551 | 3 | 20.59 | 4744********7147 | 191806 | 11/19/10 |
| DINWIDDIE, JOSHUA | DS-101724 | 3 | 37.09 | 4180********5074 | 010831 | 11/19/10 |
| DOOLEY, JOANNE | DS-103289 | 3 | 31.79 | 4337********6983 | 240318 | 11/19/10 |
| DORRANCE, BEN | DS-101400 | 3 | 31.79 | 4323********3714 | 902001 | 11/19/10 |
| DOWIE, JASON | DS-103494 | 3 | 10.59 | 4238********7847 | 946540 | 11/19/10 |
| DUELING, DARIN | DS-103986 | 3 | 26.49 | 4147********0196 | 00443D | 11/19/10 |
| EARLES, BRIAN | DS-103306 | 3 | 126.49 | 4744********1647 | 121009 | 11/19/10 |
| EASTER, BRYAN | DS-102559 | 3 | 26.49 | 4356********4496 | 101700 | 11/19/10 |
| EASTER, JEN | DS-102558 | 3 | 26.49 | 4356********4496 | 101700 | 11/19/10 |
| EATON, KERI | DS-105243 | 3 | 31.79 | 5403********6869 | 131016 | 11/19/10 |
| ENGLEHART, JOHN | DS-104889 | 3 | 37.09 | 4323********3201 | 902002 | 11/19/10 |
| ENSLIN, JOHN | DS-104978 | 3 | 47.09 | 4238********7505 | 946542 | 11/19/10 |
| ESTES, JUSTIN | DS-103991 | 3 | 31.79 | 4190********2006 | 016004 | 11/19/10 |
| EVANS, ERIC | DS-105423 | 3 | 31.79 | 4323********7002 | 875146 | 11/19/10 |
| EVANS, JAMIE | DS-105427 | 3 | 31.79 | 4323********7002 | 952878 | 11/19/10 |
| FAJARDO, DAVID | DS-105272 | 3 | 26.49 | 4744********9426 | 191408 | 11/19/10 |
| FALBE, WILLIAM JR. | DS-104158 | 3 | 26.49 | 4190********8822 | 018285 | 11/19/10 |
| FAULKNER, ANDREW | DS-105261 | 3 | 26.49 | 4190********7972 | 006257 | 11/19/10 |
| FAULKNER, BRANDY | DS-104801 | 3 | 37.09 | 4190********7972 | 007244 | 11/19/10 |
| FENCEROY, CARL | DS-104409 | 3 | 26.49 | 5496********7251 | 743953 | 11/19/10 |
| FESTERVAND, CLAY | DS-104350 | 3 | 26.49 | 4323********1303 | 927717 | 11/19/10 |
| FINNEGAN, DAN | DS-100130 | 3 | 26.49 | 4190********3172 | 006814 | 11/19/10 |
| FISHER, SAMANTHA | DS-103295 | 3 | 250.49 | 4358********8802 | 946543 | 11/19/10 |
| FITSGERALD, MAUREE | DS-102541 | 3 | 31.79 | 4323********8029 | 926612 | 11/19/10 |
| FLISS, PHYLLIS | DS-104711 | 3 | 126.49 | 5511********6948 | 549134 | 11/19/10 |
| FLOGEL, DANA | DS-106533 | 3 | 21.19 | 5466********7456 | 00456Z | 11/19/10 |
| FLYNN, LARISSA | DS-105012 | 3 | 31.79 | 4713********2218 | 031016 | 11/19/10 |
| FODROCZI, TRACY | DS-103597 | 3 | 26.49 | 4323********5713 | 953151 | 11/19/10 |
| FORLAND, MATTHEW | DS-103110 | 3 | 37.09 | 4465********8608 | 01983B | 11/19/10 |
| GAINES, MARCUS | DS-102897 | 3 | 37.09 | 4185********9968 | 968262 | 11/19/10 |
| GASKILL, JENNIFER | DS-102528 | 3 | 26.49 | 4465********6288 | 01977B | 11/19/10 |
| GASKILL, SCOTT | DS-100178 | 3 | 26.49 | 4465********6288 | 01977B | 11/19/10 |
| GILBERT, LESLIE | DS-102587 | 3 | 31.79 | 4744********1763 | 171602 | 11/19/10 |
| GILLOTTI, AMBER | DS-103314 | 3 | 15.89 | 4323********3236 | 930477 | 11/19/10 |
| GIMZO, TIM | DS-104566 | 3 | 26.49 | 4323********9409 | 900986 | 11/19/10 |
| GLENDENING, TERESA | DS-100607 | 3 | 31.79 | 4190********8445 | 013978 | 11/19/10 |
| GRISSOM, TRISHA | DS-103797 | 3 | 31.79 | 5440********1746 | 019845 | 11/19/10 |
| GROEPPER, KRISTIN | DS-104147 | 3 | 15.89 | 5449********7653 | 326528 | 11/19/10 |
| GROOTERS, DIANE | DS-104899 | 3 | 26.49 | 5511********9460 | 549135 | 11/19/10 |
| HABIB, MUQTAR | DS-106526 | 3 | 21.19 | 5511********4098 | 549136 | 11/19/10 |
| HADZIC, EDIN | DS-101549 | 3 | 37.09 | 4270********7990 | 031017 | 11/19/10 |
| HALL, TODD | DS-100880 | 3 | 29.67 | 4919********6409 | 021605 | 11/19/10 |
| HAUF, KIMBERLY | DS-103953 | 3 | 31.79 | 5423********1284 | 019967 | 11/19/10 |
| HAUSERMAN, MONTE | DS-100638 | 3 | 31.79 | 4006********1740 | 31910C | 11/19/10 |
| HAWBAKER, DAVID | DS-103671 | 3 | 37.09 | 5403********5972 | 131017 | 11/19/10 |
| HEEMSTRA, JOE | DS-103486 | 3 | 37.09 | 5461********1718 | 425572 | 11/19/10 |
| HELLAND, ERIK | DS-103864 | 3 | 26.49 | 5515********2530 | 326528 | 11/19/10 |
| HENRICKSEN, RODNEY | DS-104997 | 3 | 26.49 | 4022********5782 | 666400 | 11/19/10 |
| HERNDON, STEVE | DS-102303 | 3 | 31.79 | 5490********3580 | 01509Z | 11/19/10 |
| HEWITT, CRYSTAL | DS-103678 | 3 | 41.18 | 4342********8201 | 023275 | 11/19/10 |
| HICKMAN, KRISTIN | DS-106530 | 3 | 10.59 | 4022********6062 | 048837 | 11/19/10 |
| HILSABECK, JEFFREY | DS-103032 | 3 | 31.79 | 5511********4536 | 341455 | 11/19/10 |
| HINKELDEY, THOMAS | DS-103173 | 3 | 15.89 | 5401********8081 | 00549P | 11/19/10 |
| HOBBS, KYRA | DS-103292B | 3 | 15.89 | 4774********3748 | 592764 | 11/19/10 |
| HOGAN, ZACH | DS-104770 | 3 | 26.49 | 4342********3341 | 870218 | 11/19/10 |
| HOUTSMA, CASSIE | DS-103492 | 3 | 21.19 | 5490********3155 | 01509Z | 11/19/10 |
| JACOBSON, JOSEPH | DS-103559 | 3 | 10.59 | 3772*******1005 | 133507 | 11/19/10 |
| JAYNE, SCOTT | DS-103146 | 3 | 15.89 | 4388********0358 | 00553D | 11/19/10 |
| JAYNE, TINA | DS-103113 | 3 | 15.89 | 4388********0358 | 00552D | 11/19/10 |
| JENNINGS, DR. PAUL | DS-101538 | 3 | 37.09 | 4323********7203 | 927727 | 11/19/10 |
| JENNINGS, MAGGIE | DS-101536 | 3 | 37.09 | 4323********7203 | 789040 | 11/19/10 |
| JOHNSON, DAN | DS-104045 | 3 | 26.49 | 4388********2273 | 00554C | 11/19/10 |
| JOHNSON, ERIC W. | DS-102552 | 3 | 26.49 | 4190********5111 | 006259 | 11/19/10 |
| JOHNSON, MARK | DS-104066 | 3 | 21.19 | 4323********6705 | 872042 | 11/19/10 |
| JOHNSTON, DANIEL | DS-100012 | 3 | 53.00 | 5403********9520 | 131017 | 11/19/10 |
| JONES, JOHN | DS-104047 | 3 | 326.49 | 4453********1402 | 504326 | 11/19/10 |
| JOSEPH, KATHY | DS-101553 | 3 | 15.89 | 5440********4016 | 019007 | 11/19/10 |
| JUSTICE, JEFF | DS-101468 | 3 | 26.49 | 4342********6793 | 902047 | 11/19/10 |
| KAMARAJ, SATHEESH | DS-104934 | 3 | 31.79 | 5528********7572 | 63501Z | 11/19/10 |
| KARAJIO, ERNADA | DS-106522 | 3 | 21.19 | 4342********1420 | 789045 | 11/19/10 |
| KILLINGER, STACY | DS-106512 | 3 | 26.49 | 5403********8893 | 131018 | 11/19/10 |
| KLEYWEGT, RICH | DS-105663 | 3 | 37.09 | 4342********1465 | 816380 | 11/19/10 |
| KLOCK, CAROL | DS-106537 | 3 | 15.89 | 4127********4189 | 01902B | 11/19/10 |
| KLUVER, JASON | DS-103296 | 3 | 21.19 | 5111********5930 | 490847 | 11/19/10 |
| KOETHE, STEVE | DS-103799 | 3 | 7.99 | 4342********9181 | 926619 | 11/19/10 |
| KOLB, CHUCK | DS-102224 | 3 | 10.59 | 3713*******2001 | 123547 | 11/19/10 |
| KONECNE, TONY | DS-103496 | 3 | 21.19 | 4744********5042 | 121200 | 11/19/10 |
| KOTHAPALLI, JAYADEV | DS-105071 | 3 | 26.49 | 4266********2399 | 00568B | 11/19/10 |
| KRAGNES, CHRIS | DS-103800 | 3 | 42.39 | 5511********9232 | 048837 | 11/19/10 |
| KRCIL, CARMEN | DS-104848 | 3 | 31.79 | 4465********8313 | 01995B | 11/19/10 |
| KRIDER, LIANA | DS-103547 | 3 | 15.89 | 4661********4868 | 019869 | 11/19/10 |
| KRUEGER, JUANITA | DS-103950 | 3 | 146.49 | 4300********9498 | 01996C | 11/19/10 |
| KUNERT, SHEILA | DS-105344 | 3 | 26.49 | 4713********1738 | 031018 | 11/19/10 |
| KUPKA, DUSTY | DS-103336 | 3 | 10.59 | 5461********0656 | 425643 | 11/19/10 |
| KUYKENDALL, CORY | DS-100345 | 3 | 26.49 | 4264********0812 | 01502A | 11/19/10 |
| LANDRY, ANASTASIYA | DS-104219 | 3 | 26.49 | 4388********0450 | 00575C | 11/19/10 |
| LANIES, SHARON | DS-103649 | 3 | 26.49 | 4661********5911 | 019059 | 11/19/10 |
| LANKA, SHASHIKANTH | DS-103542 | 3 | 26.49 | 4117********8280 | 121202 | 11/19/10 |
| LARSON, SARAH | DS-104215 | 3 | 31.79 | 4323********6747 | 789903 | 11/19/10 |
| LAW, JON | DS-103588 | 3 | 26.49 | 6011********8477 | 01935B | 11/19/10 |
| LEARNED, NANCY | DS-105707 | 3 | 26.49 | 5466********7137 | 64293P | 11/19/10 |
| LEE, JASON | DS-101602 | 3 | 15.89 | 4872********0281 | 304222 | 11/19/10 |
| LEHMKUHL, CRAIG | DS-104050 | 3 | 10.59 | 5440********3314 | 549524 | 11/19/10 |
| LENNANDER, MARA | DS-105710 | 3 | 10.59 | 4802********6765 | 002130 | 11/19/10 |
| LEVELL, TERRA | DS-102896 | 3 | 31.79 | 5406********0793 | 019005 | 11/19/10 |
| LEWIS, AMANDA | DS-102529 | 3 | 37.09 | 4744********3681 | 121203 | 11/19/10 |
| LILLY, TROY | DS-103282 | 3 | 15.89 | 4352********2820 | 005176 | 11/19/10 |
| LINN, TYLER | DS-104923 | 3 | 72.09 | 4190********6443 | 030137 | 11/19/10 |
| LOPEZ, FRANSISCO | DS-104314 | 3 | 37.09 | 5403********0976 | 131018 | 11/19/10 |
| MACBETH, KATHY | DS-101017 | 3 | 31.79 | 4323********7424 | 789905 | 11/19/10 |
| MACINTYRE, SHEILA | DS-102170 | 3 | 31.79 | 4022********3121 | 326529 | 11/19/10 |
| MACRO, JESSE | DS-103809 | 3 | 42.39 | 5480********1822 | 131018 | 11/19/10 |
| MAPES, DEAN | DS-104603 | 3 | 47.09 | 5157********4471 | 64640Z | 11/19/10 |
| MARION, JONNELL | DS-102553 | 3 | 26.49 | 3713*******2006 | 101192 | 11/19/10 |
| MARSHALL, GREG | DS-102881 | 3 | 37.09 | 4323********4310 | 021619 | 11/19/10 |
| MARSHALL, ROBYN | DS-102886 | 3 | 31.79 | 4323********4310 | 953171 | 11/19/10 |
| MCDONALD, SCOTT | DS-102262 | 3 | 10.59 | 5466********8962 | 64738P | 11/19/10 |
| MCMANUS, BRENT | DS-100159 | 3 | 198.99 | 4403********7044 | 01505C | 11/19/10 |
| MCNEELEY, ALYSSA | DS-104445 | 3 | 86.49 | 5429********2167 | 326529 | 11/19/10 |
| MEMISEVIC, SADIN | DS-106529 | 3 | 21.19 | 4190********5308 | 010481 | 11/19/10 |
| MENDENHALL, JD | DS-102099 | 3 | 31.79 | 4238********0347 | 946550 | 11/19/10 |
| MILLS, SARA | DS-106523 | 3 | 26.49 | 5461********3232 | 425693 | 11/19/10 |
| MITCHELL, TOM | DS-100112 | 3 | 15.89 | 4342********4997 | 930506 | 11/19/10 |
| MOOTHART, WILL | DS-102486 | 3 | 37.09 | 4868********4906 | 953947 | 11/19/10 |
| MORRIS, KELLI | DS-101191 | 3 | 15.89 | 6011********3886 | 01974R | 11/19/10 |
| MOTTET, COURTNEY | DS-105496 | 3 | 31.79 | 5496********0959 | 744263 | 11/19/10 |
| MOULDER, TARA | DS-101568 | 3 | 37.09 | 4270********8937 | 031019 | 11/19/10 |
| MOYER, KEVIN | DS-100381 | 3 | 31.79 | 4356********0810 | 191603 | 11/19/10 |
| MURATOVIC, HASO | DS-105727 | 3 | 26.49 | 4744********4277 | 121206 | 11/19/10 |
| MURRELL, TRAQUISHA | DS-105734 | 3 | 26.49 | 4323********2800 | 816399 | 11/19/10 |
| MUSIC, ELVEDIN | DS-106536 | 3 | 26.49 | 4337********8975 | 240319 | 11/19/10 |
| MYERS, ANGIE | DS-103013 | 3 | 37.09 | 4323********4406 | 871115 | 11/19/10 |
| OCHOA, CYNTHIA | DS-101982 | 3 | 31.79 | 4323********2723 | 930508 | 11/19/10 |
| OLEARY, ABBY | DS-103497 | 3 | 26.49 | 4744********5042 | 171705 | 11/19/10 |
| OLLINGER, EMMA | DS-101979 | 3 | 31.79 | 4323********0905 | 816398 | 11/19/10 |
| ORFANOS, ALEXIS | DS-103724 | 3 | 42.39 | 5466********9218 | 00605Z | 11/19/10 |
| OSBORN, BRETT | DS-104150 | 3 | 26.49 | 4264********6061 | 01504B | 11/19/10 |
| OSBORN, JOAN | DS-100006 | 3 | 26.49 | 6011********5959 | 01961B | 11/19/10 |
| OSBORN, KRISTEN | DS-104154 | 3 | 26.49 | 4264********6061 | 01504B | 11/19/10 |
| PATTERSON, KATIE | DS-103495 | 3 | 26.49 | 4744********2996 | 121208 | 11/19/10 |
| PEARSON, AMY | DS-104924 | 3 | 402.39 | 4190********1235 | 006045 | 11/19/10 |
| PEARSON, JOHN | DS-105266 | 3 | 26.50 | 5511********5623 | 326529 | 11/19/10 |
| PETERS, PAT | DS-104947 | 3 | 37.09 | 5401********5628 | 00607Z | 11/19/10 |
| PETERSON, JILL | DS-101298 | 3 | 15.89 | 5403********1356 | 131019 | 11/19/10 |
| PINEGAR, TREVOR | DS-104183 | 3 | 31.79 | 4337********9812 | 240320 | 11/19/10 |
| POCKRANDT, MARK | DS-106516 | 3 | 26.49 | 4190********8680 | 31910C | 11/19/10 |
| PONSOR, ADAM | DS-102335 | 3 | 31.79 | 4342********1724 | 927744 | 11/19/10 |
| PONSOR, JARED | DS-104967 | 3 | 31.79 | 5511********4556 | 301584 | 11/19/10 |
| PORT, CHELSEA | DS-104041 | 3 | 21.19 | 4022********8460 | 797200 | 11/19/10 |
| PUNELLI, RAFAELA | DS-103730 | 3 | 26.49 | 4872********1057 | 304223 | 11/19/10 |
| RAMOS, JULIO | DS-103091 | 3 | 31.79 | 4127********9484 | 946553 | 11/19/10 |
| RAMSLAND, MITCHELL | DS-104940 | 3 | 31.79 | 4190********5814 | 018296 | 11/19/10 |
| RANGANATHAN, MURALIDHARAN | DS-106534 | 3 | 21.19 | 4843********0324 | 074297 | 11/19/10 |
| REEDER, LISA | DS-105125 | 3 | 10.59 | 4342********1118 | 024036 | 11/19/10 |
| REINHARDT, SCOTT | DS-102880 | 3 | 31.79 | 5403********4628 | 131019 | 11/19/10 |
| RICCELLI, HEATHER | DS-105301 | 3 | 21.19 | 4270********9783 | 031019 | 11/19/10 |
| RICHARD, RYAN | DS-101039 | 3 | 29.67 | 4999********7744 | 031020 | 11/19/10 |
| RICO, JUAN | DS-104902 | 3 | 31.79 | 5403********8553 | 131019 | 11/19/10 |
| RIETZ, TRACEE | DS-102525 | 3 | 37.09 | 5403********9585 | 131019 | 11/19/10 |
| RIVAS, JOSE | DS-104494 | 3 | 26.49 | 4190********9100 | 006821 | 11/19/10 |
| ROBERTSON, ABBEY | DS-106535 | 3 | 15.89 | 4022********0181 | 425752 | 11/19/10 |
| ROBINSON, RACHAEL | DS-100464 | 3 | 31.79 | 4744********5213 | 171708 | 11/19/10 |
| ROONEY, MAGGIE | DS-104054 | 3 | 21.19 | 4323********5707 | 930522 | 11/19/10 |
| ROSE, DENISE | DS-101556 | 3 | 37.09 | 4305********9371 | 00618B | 11/19/10 |
| ROSE, JEFF | DS-104223 | 3 | 31.79 | 3767*******1014 | 188492 | 11/19/10 |
| ROWLEY, WENDY | DS-102324 | 3 | 75.00 | 5511********1104 | 326529 | 11/19/10 |
| SABA, AYO | DS-105318 | 3 | 26.49 | 4117********7261 | 191609 | 11/19/10 |
| SAERCY, JAMES | DS-101283 | 3 | 15.89 | 4266********3502 | 00624C | 11/19/10 |
| SANCHEZ, MARIA | DS-103584 | 3 | 26.49 | 4323********8709 | 023294 | 11/19/10 |
| SCALETTA, FRED | DS-105722 | 3 | 26.49 | 4337********5112 | 019176 | 11/19/10 |
| SCALETTA, LEA | DS-105702 | 3 | 21.19 | 4337********5112 | 019175 | 11/19/10 |
| SCHAUB, JEFF | DS-102849 | 3 | 15.89 | 3727*******1008 | 185753 | 11/19/10 |
| SCHERMER, SYDNEY | DS-104070 | 3 | 31.79 | 4366********1313 | 019000 | 11/19/10 |
| SCHLEY, JACK | DS-104153 | 3 | 26.49 | 4342********0591 | 872057 | 11/19/10 |
| SCHOMER, KEVIN | DS-104988 | 3 | 26.49 | 4028********2138 | 048837 | 11/19/10 |
| SCHOOLEY, TRAVIS | DS-106547 | 3 | 21.19 | 4872********7982 | 304224 | 11/19/10 |
| SCHWARZ, BRAD | DS-100136 | 3 | 26.49 | 4323********8305 | 816413 | 11/19/10 |
| SCHWEGMAN, STEVEN | DS-105350 | 3 | 31.79 | 5490********2521 | 01507Z | 11/19/10 |
| SCOTT, STAR | DS-103100 | 3 | 37.09 | 5403********2715 | 131020 | 11/19/10 |
| SHAFFER, RENEE | DS-103150 | 3 | 15.89 | 4323********4106 | 902097 | 11/19/10 |
| SHERWOOD, PATRICK | DS-103381 | 3 | 26.49 | 4147********9443 | 00585C | 11/19/10 |
| SINGH, TAN | DS-103720 | 3 | 26.49 | 4339********0302 | 006109 | 11/19/10 |
| SISSON, DANIEL | DS-105405 | 3 | 26.49 | 4271********0063 | 108050 | 11/19/10 |
| SLAYBAUGH, AMANDA | DS-101085 | 3 | 31.79 | 5403********3755 | 131020 | 11/19/10 |
| SLETTEN, MELINDA | DS-105298 | 3 | 26.49 | 4323********6704 | 871129 | 11/19/10 |
| SLETTEN, NATE | DS-105295 | 3 | 21.19 | 4323********6704 | 927761 | 11/19/10 |
| SMID, JESSICA | DS-103581 | 3 | 26.49 | 4323********0328 | 930533 | 11/19/10 |
| SMITH, JAMESS | DS-103290 | 3 | 10.59 | 4037********3783 | 31910B | 11/19/10 |
| SPAHIC, CAMIL | DS-101540 | 3 | 37.09 | 4323********6900 | 024049 | 11/19/10 |
| SPANN, COLBY | DS-104869 | 3 | 31.79 | 4323********6930 | 876959 | 11/19/10 |
| STEINFELDT, BETH | DS-105135 | 3 | 26.49 | 4270********7731 | 031021 | 11/19/10 |
| STEWART, MELODY | DS-104452 | 3 | 26.49 | 5403********7544 | 131021 | 11/19/10 |
| STOCKING, DEREK | DS-103491 | 3 | 26.49 | 4744********2996 | 121208 | 11/19/10 |
| STOFFEL, JERI | DS-104398 | 3 | 26.49 | 4323********9918 | 988354 | 11/19/10 |
| SUE, KATIE | DS-105447 | 3 | 37.09 | 4147********6450 | 00596C | 11/19/10 |
| SUE, NORMAN | DS-103984 | 3 | 31.79 | 4147********6450 | 00599C | 11/19/10 |
| THOMAS, CARRIE | DS-102494 | 3 | 26.49 | 4744********2831 | 171804 | 11/19/10 |
| THOMAS, JOSH | DS-102493 | 3 | 26.49 | 4744********2831 | 171804 | 11/19/10 |
| TORRES, MARIELA | DS-105735 | 3 | 58.29 | 4342********2201 | 023307 | 11/19/10 |
| TRACZY, KYM | DS-104636 | 3 | 31.79 | 4270********1961 | 031021 | 11/19/10 |
| TRUONG, PHUC | DS-105597 | 3 | 26.49 | 4323********3400 | 927766 | 11/19/10 |
| TURNER, ALEXANDER | DS-100682 | 3 | 31.79 | 4465********0602 | 01926B | 11/19/10 |
| VAN HORN, DAVE | DS-102300 | 3 | 10.59 | 5121********1207 | 01901B | 11/19/10 |
| VANCLEAVE, JOHN | DS-102687 | 3 | 31.79 | 4190********8798 | 004829 | 11/19/10 |
| VANVLIET, BROOKE | DS-101834 | 3 | 255.89 | 4037********7526 | 31910B | 11/19/10 |
| VARGAS, ASHLEY | DS-103397 | 3 | 26.49 | 4342********8340 | 902107 | 11/19/10 |
| VEJZOVIC, MUFID | DS-106099 | 3 | 50.19 | 5511********5651 | 326529 | 11/19/10 |
| VELAGIC, HASAN | DS-105013 | 3 | 26.49 | 4190********7485 | 006049 | 11/19/10 |
| VELNER, DEB | DS-103312 | 3 | 15.89 | 6011********5329 | 01915R | 11/19/10 |
| VILMAIN, JAMES | DS-103398 | 3 | 26.49 | 4999********0626 | 031021 | 11/19/10 |
| VO, VAN | DS-102748 | 3 | 31.79 | 5178********4981 | 00608Z | 11/19/10 |
| WASHINGTON, VALERIE | DS-100013 | 3 | 26.49 | 4465********5829 | 01927B | 11/19/10 |
| WELBOURNE, ANNE | DS-101856 | 3 | 31.79 | 4190********2095 | 006826 | 11/19/10 |
| WIEGERS, KURT | DS-105159 | 3 | 26.49 | 5452********3497 | 01508Z | 11/19/10 |
| WILHARM, CHELSEA | DS-104600 | 3 | 31.79 | 4621********3301 | 946555 | 11/19/10 |
| WILLIAMS, DENNIS | DS-104482 | 3 | 15.89 | 4707********8834 | 006440 | 11/19/10 |
| WILSON, CHRISTIE | DS-103601 | 3 | 26.49 | 4342********1484 | 953185 | 11/19/10 |
| WILSON, DANIEL | DS-100765 | 3 | 60.42 | 4282********5005 | 011014 | 11/19/10 |
| WILSON, MICHELLE | DS-100431 | 3 | 26.49 | 5511********9149 | 549136 | 11/19/10 |
| WUNDER, KATHY | DS-105443 | 3 | 26.49 | 4323********6814 | 876965 | 11/19/10 |
| YETTER, BENJAMIN | DS-105181 | 3 | 28.62 | 5429********9788 | 641346 | 11/19/10 |
| ZENOR, ADAM | DS-104611 | 3 | 41.79 | 4465********5434 | 01909B | 11/19/10 |
| Count | Card Type | Total |
| 5 | American Express | 95.35 |
| 65 | MasterCard | 2335.11 |
| 190 | Visa | 7004.03 |
| 7 | Discover | 164.23 |
| 0 | Other | 0.00 |
| 9598.72 |