| 12/13/2010 |
| 09:19:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, BOBBIE | DS-105302 | 2 | 31.18 | 4342********1060 | 060508 | 12/13/10 |
| ANDERSON, BLAKE | DS-102060 | 2 | 41.79 | 4190********0575 | 009219 | 12/13/10 |
| ANDERSON, JON | DS-100245 | 2 | 15.89 | 4323********6000 | 114390 | 12/13/10 |
| ANDORF, BRET | DS-102141 | 2 | 217.09 | 4190********1368 | 004427 | 12/13/10 |
| ANTHONY, MIRANDA | DS-104136 | 2 | 21.19 | 4022********6156 | 569203 | 12/13/10 |
| ATKINSON, TIM | DS-103240B | 2 | 26.49 | 5403********0971 | 085647 | 12/13/10 |
| AUGUST, JOSH | DS-104305 | 2 | 37.09 | 4342********0322 | 089224 | 12/13/10 |
| BAHE, DWAYNE | DS-105107 | 2 | 21.19 | 4313********4860 | 05563C | 12/13/10 |
| BAKER, CHRIS | DS-104402 | 2 | 31.79 | 5440********5882 | 013520 | 12/13/10 |
| BAKER, TINSLEY | DS-103570 | 2 | 21.19 | 5238********0309 | 947923 | 12/13/10 |
| BALLARD, ANGELA | DS-103291 | 2 | 21.19 | 5403********2845 | 085647 | 12/13/10 |
| BARTH, JEREMY | DS-105178 | 2 | 21.19 | 4323********5907 | 113847 | 12/13/10 |
| BEAL, GARNET | DS-104708 | 2 | 31.79 | 4264********9508 | 05568B | 12/13/10 |
| BEEM, GARRETT | DS-106619 | 2 | 21.19 | 4323********0003 | 001977 | 12/13/10 |
| BEHRENDS, PHIL | DS-101093 | 2 | 29.67 | 4147********7174 | 01352C | 12/13/10 |
| BEKTIC, MIRNES | DS-102726 | 2 | 31.79 | 4342********1729 | 138569 | 12/13/10 |
| BELIKOV, ALEX | DS-106540 | 2 | 10.59 | 3725*******2003 | 152915 | 12/13/10 |
| BERGSTROM, VILMA | DS-106486 | 2 | 21.19 | 6011********2301 | 01321R | 12/13/10 |
| BERKEY, RYAN | DS-103338 | 2 | 26.49 | 4821********8331 | 643341 | 12/13/10 |
| BIRCHER, ADAM | DS-103287 | 2 | 26.49 | 4999********3340 | 085647 | 12/13/10 |
| BISCOE, DAVID | DS-103615 | 2 | 190.74 | 4323********2000 | 174748 | 12/13/10 |
| BLACK, LEE | DS-100055 | 2 | 26.49 | 4453********6105 | 696890 | 12/13/10 |
| BLACK, LINDSAY | DS-101200 | 2 | 47.09 | 4238********7928 | 914109 | 12/13/10 |
| BLAIR, SARA | DS-106498 | 2 | 10.59 | 4342********8903 | 033624 | 12/13/10 |
| BLAZEK, PATSY | DS-101034 | 2 | 29.67 | 4323********4615 | 001369 | 12/13/10 |
| BOECKENSTEDT, RICK | DS-105560 | 2 | 26.49 | 4300********6113 | 01353C | 12/13/10 |
| BOETGER, KILE | DS-104587 | 2 | 31.79 | 4323********7613 | 086358 | 12/13/10 |
| BOLLINGER, GREG | DS-104820 | 2 | 42.39 | 4337********9566 | 623027 | 12/13/10 |
| BORTS, JORDEN | DS-102497 | 2 | 26.49 | 4821********1250 | 424560 | 12/13/10 |
| BOUGHER, HARRY | DS-101353 | 2 | 25.89 | 4238********3270 | 060417 | 12/13/10 |
| BOUGHER, RACHEL | DS-101352 | 2 | 15.89 | 4238********3270 | 060418 | 12/13/10 |
| BROVEAK, JUSTIN | DS-104428 | 2 | 31.79 | 4418********9113 | 37332B | 12/13/10 |
| BROWN, JASON | DS-102648 | 2 | 26.49 | 4190********2617 | 023130 | 12/13/10 |
| BROWN, RACHEL | DS-105185 | 2 | 21.19 | 4744********9140 | 115768 | 12/13/10 |
| BROWN, ROBERT | DS-102652 | 2 | 26.49 | 4418********8939 | 20291C | 12/13/10 |
| BROWN, STEPHANIE | DS-100437 | 2 | 31.79 | 4270********7460 | 085648 | 12/13/10 |
| BUGGE, MITCH | DS-104239 | 2 | 31.79 | 4465********2537 | 01361B | 12/13/10 |
| BUNCE, STEVE | DS-103807 | 2 | 26.49 | 4744********5385 | 115769 | 12/13/10 |
| BURTON, JENNY | DS-105311 | 2 | 26.49 | 4337********4819 | 623029 | 12/13/10 |
| BURZACOTT, MATT | DS-105327 | 2 | 26.49 | 5429********0016 | 947923 | 12/13/10 |
| BUTTON, JOSHUA | DS-104029 | 2 | 26.49 | 4323********2014 | 114396 | 12/13/10 |
| CANADA, SERRA | DS-106494 | 2 | 10.59 | 4190********3390 | 006189 | 12/13/10 |
| CANO, ANTHONY | DS-100534 | 2 | 31.79 | 5429********1324 | 947923 | 12/13/10 |
| CARRIS, EMILY | DS-104990 | 2 | 31.79 | 4022********7943 | 947923 | 12/13/10 |
| CASTRO, ANA | DS-106139 | 2 | 21.19 | 5511********9587 | 078635 | 12/13/10 |
| CHAVEZ, DEYSI | DS-104062 | 2 | 37.09 | 5429********8073 | 947923 | 12/13/10 |
| CHEBUHAL, DEVON | DS-102125 | 2 | 15.89 | 4862********2882 | 09444A | 12/13/10 |
| CHUPP, JUSTIN | DS-105317 | 2 | 21.19 | 4147********9153 | 01362C | 12/13/10 |
| CLARK, CARMEN | DS-104465 | 2 | 26.49 | 5440********3153 | 013569 | 12/13/10 |
| CLAWSON, ALISSA | DS-103577 | 2 | 21.19 | 4323********2208 | 088242 | 12/13/10 |
| COBB, CAROLYN | DS-101375 | 2 | 15.89 | 4341********7493 | 01362A | 12/13/10 |
| CODY, DENISE | DS-105588 | 2 | 26.49 | 4326********6153 | 165969 | 12/13/10 |
| COLLINS, BRYAN | DS-101202 | 2 | 15.89 | 4919********9402 | 090152 | 12/13/10 |
| COLLINS, STEPHANIE | DS-101201 | 2 | 15.89 | 4919********9402 | 174751 | 12/13/10 |
| CONLEY, GRETCHEN | DS-106603 | 2 | 26.49 | 5511********3582 | 947923 | 12/13/10 |
| COON, CRAIG | DS-104437 | 2 | 31.79 | 4022********1189 | 618824 | 12/13/10 |
| COREY, VANESSA | DS-104491 | 2 | 15.89 | 4713********7198 | 085647 | 12/13/10 |
| CORTESE, DIANE | DS-101399 | 2 | 15.89 | 4342********5050 | 113854 | 12/13/10 |
| DAHL, ADAM | DS-104359 | 2 | 26.49 | 4323********5011 | 115086 | 12/13/10 |
| DAILIDE, ARAS | DS-103749 | 2 | 31.79 | 4190********6934 | 011281 | 12/13/10 |
| DAKE, KATIE | DS-103535 | 2 | 127.09 | 5429********3631 | 947923 | 12/13/10 |
| DAMODHARAN, KRISHNAMURTHY | DS-103604 | 2 | 21.19 | 4744********1560 | 175061 | 12/13/10 |
| DARE, JEFFREY | DS-105341 | 2 | 26.49 | 5403********2009 | 085648 | 12/13/10 |
| DEAL, TODD | DS-105459 | 2 | 37.09 | 4190********1836 | 016301 | 12/13/10 |
| DEATSCH, ALYNN | DS-104835 | 2 | 21.19 | 4147********1925 | 09484C | 12/13/10 |
| DECKER, MOLLY | DS-100627 | 2 | 31.79 | 5424********8626 | 67632B | 12/13/10 |
| DELLA SALA, CHRIS | DS-103225 | 2 | 26.49 | 4342********7728 | 114400 | 12/13/10 |
| DILLAVOU, ADAM | DS-104280 | 2 | 21.19 | 4190********3390 | 029926 | 12/13/10 |
| DOOLEY, BETH | DS-104604 | 2 | 97.09 | 4147********6997 | 09463C | 12/13/10 |
| DUDNEY, ADENA | DS-102736 | 2 | 37.09 | 4465********3933 | 01364A | 12/13/10 |
| DUFF, STEVE | DS-103611 | 2 | 26.49 | 4323********6705 | 083804 | 12/13/10 |
| DUNCAN, CHASE | DS-105173 | 2 | 31.79 | 4323********5907 | 086367 | 12/13/10 |
| DYRHAUG, CHERI | DS-104031 | 2 | 31.79 | 4845********4925 | 195162 | 12/13/10 |
| EMMERT, MARC | DS-105001 | 2 | 26.49 | 4621********7582 | 914115 | 12/13/10 |
| ENGEL, NATHAN | DS-102386 | 2 | 31.79 | 4190********3864 | 016420 | 12/13/10 |
| ESCOBEDO, MAYRA | DS-106568 | 2 | 21.19 | 4190********1431 | 022566 | 12/13/10 |
| ETHAN, KENNEDY | DS-102579 | 2 | 26.49 | 4238********7960 | 914116 | 12/13/10 |
| EVANS, WAYNE | DS-103758 | 2 | 28.69 | 4298********4526 | 608041 | 12/13/10 |
| FLODEN, NICOLE | DS-104287 | 2 | 31.79 | 4872********4678 | 085648 | 12/13/10 |
| FLYNN, COURTNEY | DS-103752 | 2 | 37.09 | 4238********3123 | 914117 | 12/13/10 |
| FODROCZI, BRIAN | DS-103970 | 2 | 31.79 | 4323********4123 | 086368 | 12/13/10 |
| FORD, DRENNON | DS-103972 | 2 | 26.49 | 4022********1317 | 483346 | 12/13/10 |
| FORNEY, ADAM | DS-103815 | 2 | 133.69 | 4337********2246 | 623030 | 12/13/10 |
| FREESE, RANDALL | DS-103190 | 2 | 26.49 | 4323********4632 | 084435 | 12/13/10 |
| FRITZ, BRITT | DS-106678 | 2 | 21.19 | 4323********5229 | 114404 | 12/13/10 |
| FRITZ, MATT | DS-105060 | 2 | 26.49 | 4323********5229 | 087167 | 12/13/10 |
| GEARY, CONTENT | DS-105436 | 2 | 171.79 | 4479********6878 | 013290 | 12/13/10 |
| GENTRY, CLIFFORD | DS-106075 | 2 | 21.19 | 5152********9052 | 121347 | 12/13/10 |
| GJERE, MATT | DS-105637 | 2 | 31.79 | 5429********8766 | 524464 | 12/13/10 |
| GODWIN, LUKE | DS-106097 | 2 | 21.19 | 5466********5547 | 09503Z | 12/13/10 |
| GONZALEZ, FRANSISCO | DS-103544 | 2 | 26.49 | 5403********0976 | 085649 | 12/13/10 |
| GOODRICH, TIM | DS-103246B | 2 | 15.89 | 4190********9692 | 007535 | 12/13/10 |
| GRAAP, ANDREW | DS-106554 | 2 | 26.49 | 4306********7900 | 013638 | 12/13/10 |
| GRADY, SARAH | DS-104170 | 2 | 15.89 | 4190********8685 | 025078 | 12/13/10 |
| GRAHAM, DARRIN | DS-103789 | 2 | 96.19 | 4323********8804 | 084439 | 12/13/10 |
| GREDYS, KRISTIN | DS-104896 | 2 | 47.69 | 4465********9579 | 01364A | 12/13/10 |
| GREENE, CARISSA | DS-104297 | 2 | 31.79 | 5403********0274 | 085649 | 12/13/10 |
| GRINALDI, CATHI | DS-104831 | 2 | 31.79 | 5291********1145 | 09482B | 12/13/10 |
| GRINALDI, JAMES | DS-104830 | 2 | 31.79 | 5291********1145 | 09483B | 12/13/10 |
| HADACHEK, JIM | DS-104035 | 2 | 31.79 | 5490********4538 | 05560Z | 12/13/10 |
| HAGAN, BRET | DS-106549 | 2 | 26.49 | 4342********2491 | 085710 | 12/13/10 |
| HANKS, JUNE | DS-105197 | 2 | 15.89 | 4147********8512 | 01365C | 12/13/10 |
| HANLEY, JON | DS-103895 | 2 | 26.49 | 4190********8910 | 006192 | 12/13/10 |
| HANSON, ALISON | DS-104504 | 2 | 15.89 | 4190********5141 | 006193 | 12/13/10 |
| HARJES, DEREK | DS-100955 | 2 | 37.09 | 5424********1360 | 68313B | 12/13/10 |
| HARLOW, AMANDA | DS-102187 | 2 | 15.89 | 3772*******1001 | 199279 | 12/13/10 |
| HARRIS, STEPHANIE | DS-104038 | 2 | 26.49 | 4323********9816 | 115089 | 12/13/10 |
| HAWKINS, FRANCESS | DS-103783 | 2 | 37.09 | 4190********2938 | 004431 | 12/13/10 |
| HAWKS, RACHEL | DS-100241 | 2 | 15.89 | 4264********7513 | 05563B | 12/13/10 |
| HAZEL, NICOLE | DS-103029 | 2 | 37.09 | 5424********8950 | 68410P | 12/13/10 |
| HEEMSTRA, KIMBERELY | DS-105190 | 2 | 21.19 | 3767*******3007 | 132524 | 12/13/10 |
| HENG, CYRIL | DS-104583 | 2 | 231.79 | 4337********4123 | 623031 | 12/13/10 |
| HERRIN, ALLYSSA | DS-106183 | 2 | 21.19 | 4342********2226 | 113867 | 12/13/10 |
| HESS, SUZANNE | DS-100156 | 2 | 26.49 | 4388********1017 | 09519C | 12/13/10 |
| HEYER, CHRIS | DS-106198 | 2 | 26.49 | 5429********1853 | 331120 | 12/13/10 |
| HILEMAN, ALLY | DS-100376 | 2 | 31.79 | 4862********0798 | 09497A | 12/13/10 |
| HILL, STEVE | DS-100493 | 2 | 31.79 | 4661********8577 | 013635 | 12/13/10 |
| HINTZ, MAKENNA | DS-106170 | 2 | 15.89 | 4763********4458 | 121352 | 12/13/10 |
| HOFFMAN, ANGELA | DS-103755 | 2 | 26.49 | 4744********3464 | 195260 | 12/13/10 |
| HOFFMAN, ANTONIO | DS-103759 | 2 | 24.99 | 4744********3464 | 135361 | 12/13/10 |
| HOFFMEISTER, ALICE | DS-100125 | 2 | 26.49 | 4432********6917 | 016303 | 12/13/10 |
| HOLBROOK, JERRY | DS-103619 | 2 | 21.19 | 5511********7434 | 947923 | 12/13/10 |
| HOPPENWORTH, JULIE | DS-100242 | 2 | 37.09 | 5440********4299 | 013684 | 12/13/10 |
| HOUSEMAN, BRANDON | DS-102128 | 2 | 10.59 | 4238********4580 | 914120 | 12/13/10 |
| HUANG, ANGIE | DS-100936 | 2 | 15.89 | 4432********4351 | 025080 | 12/13/10 |
| HUDASH, BILL | DS-409702204 | 2 | 26.49 | 5424********4636 | 68647P | 12/13/10 |
| HUFFMAN, KYLE | DS-104288 | 2 | 37.09 | 4238********7562 | 060420 | 12/13/10 |
| HUNDT, SARAH | DS-104261 | 2 | 31.79 | 4337********6256 | 623032 | 12/13/10 |
| HUNT, DEVIN | DS-103881 | 2 | 26.49 | 5444********9295 | 404228 | 12/13/10 |
| HYDE, MARNE | DS-102930 | 2 | 60.00 | 4323********0706 | 060527 | 12/13/10 |
| IRLMEIER, JENNY | DS-104116 | 2 | 21.19 | 5424********7817 | 68730P | 12/13/10 |
| ISLEMAN, LU GENE | DS-104833 | 2 | 31.79 | 4337********7221 | 623033 | 12/13/10 |
| JANSSEN, HALEY | DS-104987 | 2 | 31.79 | 4482********6674 | 006352 | 12/13/10 |
| JENKINS, PAMELA | DS-100939 | 2 | 31.79 | 5528********5229 | 09512Z | 12/13/10 |
| JENSEN, ROBERT | DS-100060 | 2 | 26.49 | 4190********9790 | 006571 | 12/13/10 |
| JEPSEN, TANEAL | DS-105164 | 2 | 31.79 | 4342********4859 | 974649 | 12/13/10 |
| JOHNSON, JULIE | DS-101165 | 2 | 21.19 | 6011********3786 | 01380R | 12/13/10 |
| JOHNSON, LAVONDA | DS-103812 | 2 | 26.49 | 5155********6875 | R0799Z | 12/13/10 |
| JONES, LUANN | DS-101339 | 2 | 15.89 | 4266********8731 | 09541B | 12/13/10 |
| JORGENSON, JESSICA | DS-102127 | 2 | 10.59 | 5403********1284 | 085650 | 12/13/10 |
| KANE, SANDY | DS-104166 | 2 | 306.49 | 4022********4963 | 947923 | 12/13/10 |
| KARBER, JESSICA | DS-104177 | 2 | 26.49 | 4190********3416 | 023132 | 12/13/10 |
| KEIFER, NICK | DS-103557 | 2 | 26.49 | 5461********9555 | 808458 | 12/13/10 |
| KELLER, JAMIE | DS-103754 | 2 | 26.49 | 4190********0128 | 009223 | 12/13/10 |
| KEPHART, LINDA | DS-104101 | 2 | 26.49 | 4190********5886 | 022848 | 12/13/10 |
| KING, AARON | DS-102464 | 2 | 29.99 | 4621********5486 | 914121 | 12/13/10 |
| KING, DAVID | DS-100261 | 2 | 26.49 | 5511********4331 | 947923 | 12/13/10 |
| KOHLWES, BOB | DS-104032 | 2 | 446.49 | 4418********9583 | 40885A | 12/13/10 |
| KRANTZ, ELIZABETH | DS-100690 | 2 | 60.42 | 5429********3302 | 741202 | 12/13/10 |
| KRISHNAN, DIVYA | DS-106065 | 2 | 21.19 | 4744********8949 | 155267 | 12/13/10 |
| KRISHNASWAMY, SARAVANAN | DS-103594 | 2 | 21.19 | 4744********3796 | 195265 | 12/13/10 |
| KUNATH, LAUREN | DS-103821 | 2 | 26.50 | 4323********2228 | 086380 | 12/13/10 |
| LANTZ, MARIA | DS-104175 | 2 | 37.09 | 5178********1893 | 09538Z | 12/13/10 |
| LATTA, JOANN | DS-105468 | 2 | 21.19 | 4147********2610 | 01372C | 12/13/10 |
| LESTER, WILLIAM | DS-100255 | 2 | 15.89 | 4264********7513 | 05567B | 12/13/10 |
| LEWIS, WAYNE | DS-103785 | 2 | 26.49 | 5517********5809 | 032734 | 12/13/10 |
| LINES, ERIC | DS-103569 | 2 | 52.99 | 6011********7834 | 01394R | 12/13/10 |
| LOENZ, RON | DS-103609 | 2 | 31.79 | 4266********4280 | 09566B | 12/13/10 |
| LOHMANN, CHASITY | DS-104097 | 2 | 31.19 | 4342********7504 | 085723 | 12/13/10 |
| LONG, SARAH | DS-104933 | 2 | 31.79 | 4190********8211 | 016305 | 12/13/10 |
| LORENCE, SUSAN | DS-101309 | 2 | 195.89 | 3727*******1003 | 188844 | 12/13/10 |
| MALOVIC, EMIR | DS-103283 | 2 | 10.59 | 4342********3592 | 113882 | 12/13/10 |
| MANARY, ERIN | DS-106557 | 2 | 26.49 | 4190********9690 | 023134 | 12/13/10 |
| MAREAN, KELLY | DS-106035 | 2 | 26.49 | 3743*******4937 | 835565 | 12/13/10 |
| MARION, KAREN | DS-430203875 | 2 | 31.79 | 3723*******1000 | 182867 | 12/13/10 |
| MARTIN, RHONDA | DS-103532 | 2 | 37.09 | 5440********1877 | 013739 | 12/13/10 |
| MARVIN, RYAN | DS-100228 | 2 | 28.08 | 4022********0227 | 808489 | 12/13/10 |
| MASON, MATT | DS-105123 | 2 | 26.49 | 4342********8715 | 114417 | 12/13/10 |
| MAVINGA, ERIN | DS-106072 | 2 | 21.19 | 3717*******2008 | 167302 | 12/13/10 |
| MCLAUGHLIN, SHEILA | DS-102577 | 2 | 254.40 | 6011********2901 | 01384P | 12/13/10 |
| MCLELAND, ASHLEY | DS-106043 | 2 | 37.09 | 4266********0519 | 09579B | 12/13/10 |
| MCWILLIAMS, MEGHAN | DS-106382 | 2 | 10.59 | 4342********0301 | 138583 | 12/13/10 |
| MEEKS, ASHLEY | DS-106545 | 2 | 26.49 | 4342********6368 | 060533 | 12/13/10 |
| MEHMEDOVIC, OSMAN | DS-102511 | 2 | 31.79 | 4190********0905 | 006195 | 12/13/10 |
| MENG, AMANDA | DS-100931 | 2 | 21.19 | 4427********5771 | 808491 | 12/13/10 |
| MENTGES, ERIC | DS-105596 | 2 | 31.79 | 4022********5785 | 055976 | 12/13/10 |
| MERICAL, CHRISTINA | DS-106610 | 2 | 26.49 | 5511********5704 | 947923 | 12/13/10 |
| MEYER, JENNIFER | DS-100064 | 2 | 27.74 | 4238********8666 | 060421 | 12/13/10 |
| MEYERRING, ANNIE | DS-101563 | 2 | 37.09 | 5403********6836 | 085652 | 12/13/10 |
| MEYERS, HELEN | DS-103242 | 2 | 37.09 | 4323********9200 | 113887 | 12/13/10 |
| MIKSICH, BILL | DS-106187 | 2 | 21.19 | 4744********1334 | 155362 | 12/13/10 |
| MIKSICH, JENSIE | DS-106191 | 2 | 15.89 | 4744********1334 | 195360 | 12/13/10 |
| MILLARD, DYLION | DS-103998 | 2 | 26.49 | 4661********2729 | 013754 | 12/13/10 |
| MILLER, MARK | DS-105009 | 2 | 24.37 | 4147********4012 | 09587C | 12/13/10 |
| MINJIRE, SUSAN | DS-102565 | 2 | 21.19 | 4356********5579 | 175261 | 12/13/10 |
| MONTENEGRO, EMMANUEL | DS-105747 | 2 | 10.59 | 4323********5427 | 085726 | 12/13/10 |
| MOORE, JOHN | DS-102479 | 2 | 37.09 | 4190********2005 | 007537 | 12/13/10 |
| MOORMAN, KIM | DS-103159 | 2 | 37.09 | 4022********7508 | 947923 | 12/13/10 |
| MUDDERMAN, JAN | DS-103240 | 2 | 15.89 | 5152********9135 | 121328 | 12/13/10 |
| MULLIN, SHAUN | DS-103127 | 2 | 37.09 | 4323********3837 | 113894 | 12/13/10 |
| MURILLO, LUIS | DS-103843 | 2 | 26.49 | 4323********2103 | 085728 | 12/13/10 |
| NABA, RACHEL | DS-104167 | 2 | 21.19 | 4190********8174 | 011286 | 12/13/10 |
| NABER, RUSSELL | DS-104349 | 2 | 26.49 | 4621********7806 | 914126 | 12/13/10 |
| NAGI, AKRAM | DS-102019 | 2 | 26.49 | 4323********6300 | 086387 | 12/13/10 |
| NARVADEZ, CYNTHIA | DS-105174 | 2 | 17.02 | 4323********2160 | 088254 | 12/13/10 |
| NEDVED, BLAKE | DS-106092 | 2 | 21.19 | 5511********2697 | 078635 | 12/13/10 |
| NEFF, ANDRE | DS-101305 | 2 | 31.79 | 4323********8802 | 974654 | 12/13/10 |
| NEFF, DIANE | DS-101301 | 2 | 15.89 | 4323********8802 | 083817 | 12/13/10 |
| NELSON, ANTHONY | DS-102013 | 2 | 58.29 | 5178********0786 | 09583Z | 12/13/10 |
| NELSON, HEATHER | DS-101331 | 2 | 37.09 | 4298********0583 | 331021 | 12/13/10 |
| NELSON, JEREMY | DS-104762 | 2 | 58.29 | 5511********8248 | 078635 | 12/13/10 |
| NELSON, JORDAN | DS-102478 | 2 | 31.79 | 4298********0583 | 330514 | 12/13/10 |
| NEWBY, RONN | DS-100608 | 2 | 10.59 | 5429********1556 | 947923 | 12/13/10 |
| NEWMAN, ARTHUR | DS-100825 | 2 | 29.68 | 4262********3311 | 09607C | 12/13/10 |
| NIPPER, REBECCA | DS-102108 | 2 | 10.59 | 4323********9110 | 001989 | 12/13/10 |
| NOURSE, CHRIS | DS-105743 | 2 | 26.49 | 5460********7570 | 000001 | 12/13/10 |
| O HOLLEARN, MARK | DS-223361 | 2 | 31.79 | 5291********4207 | 09586Z | 12/13/10 |
| OAK, TONY | DS-104821 | 2 | 26.49 | 4185********7974 | 09612A | 12/13/10 |
| OBANION, KIM | DS-105456 | 2 | 26.49 | 3727*******2004 | 197294 | 12/13/10 |
| OLIVER, LEE ROY | DS-104511 | 2 | 26.49 | 4037********9146 | 80316B | 12/13/10 |
| OLSEN, MARTIN | DS-104341 | 2 | 10.59 | 5307********9415 | 661675 | 12/13/10 |
| OOI, KENY | DS-104900 | 2 | 31.79 | 3717*******1000 | 180333 | 12/13/10 |
| OWENSON, TIFFANY | DS-103763 | 2 | 126.49 | 5429********5672 | 303990 | 12/13/10 |
| OZBURN, MEG | DS-105672 | 2 | 37.09 | 5153********6384 | 947923 | 12/13/10 |
| PALCZEWSKI, THUNE | DS-104309 | 2 | 37.09 | 4323********0516 | 138593 | 12/13/10 |
| PALMER, SHAWN | DS-100246 | 2 | 15.89 | 4053********3241 | 013797 | 12/13/10 |
| PARLI, NANCY | DS-102671 | 2 | 31.79 | 4744********0577 | 135465 | 12/13/10 |
| PARRIOT, BRANT | DS-104332 | 2 | 26.49 | 4388********7347 | 09621C | 12/13/10 |
| PARRIOTT, KELLY | DS-104333 | 2 | 26.49 | 4388********7347 | 09624C | 12/13/10 |
| PARSONS, JEFF | DS-100598 | 2 | 27.22 | 4190********7922 | 022850 | 12/13/10 |
| PATRICK, JO | DS-103194 | 2 | 37.09 | 5511********6294 | 947923 | 12/13/10 |
| PAYTON, KENNITH | DS-430262424 | 2 | 26.49 | 4661********2729 | 013826 | 12/13/10 |
| PEARSON, MEYECHIA | DS-103574 | 2 | 21.19 | 5238********0309 | 947923 | 12/13/10 |
| PEDRICK, DEBBIE | DS-102560 | 2 | 157.09 | 5440********1374 | 404228 | 12/13/10 |
| PERKINS, TRAVIS | DS-104331 | 2 | 26.49 | 4300********4877 | 01374B | 12/13/10 |
| PERSON, TRAVIS | DS-106553 | 2 | 26.49 | 4190********8911 | 001581 | 12/13/10 |
| PIATT, SARAH | DS-104825 | 2 | 31.79 | 4180********9885 | 065457 | 12/13/10 |
| PROCTOR, THERESE | DS-103822 | 2 | 131.79 | 4270********8684 | 085653 | 12/13/10 |
| RAJULADEVI, MADHU-KIRAN | DS-104979 | 2 | 21.19 | 3772*******2000 | 122980 | 12/13/10 |
| RAKOVIC, EMIRA | DS-106615 | 2 | 21.19 | 5511********0420 | 947923 | 12/13/10 |
| RANDOLPH, NICK | DS-105817 | 2 | 10.59 | 4190********0526 | 029330 | 12/13/10 |
| RANKIN, STACI | DS-102675 | 2 | 47.69 | 4323********6403 | 087197 | 12/13/10 |
| RATLIFF, DIRK | DS-106607 | 2 | 26.49 | 5511********1605 | 078635 | 12/13/10 |
| REASONER, RAY | DS-106405 | 2 | 15.90 | 3743*******1213 | 225680 | 12/13/10 |
| RECKER, PHILIP | DS-105717 | 2 | 19.99 | 4314********5769 | 470329 | 12/13/10 |
| REED, MEGAN | DS-106569 | 2 | 47.09 | 5440********1172 | 013814 | 12/13/10 |
| REEVES, WENDI | DS-104622 | 2 | 26.49 | 4323********4709 | 087198 | 12/13/10 |
| REIDA, KELLEY | DS-102532 | 2 | 31.79 | 4270********7086 | 085654 | 12/13/10 |
| RICHARDS, STEPHANIE | DS-103973 | 2 | 26.49 | 4323********6816 | 085737 | 12/13/10 |
| RIFE, JIM | DS-104262 | 2 | 31.79 | 4337********6256 | 623034 | 12/13/10 |
| RILEY, JESSICA | DS-104122 | 2 | 36.49 | 5155********1657 | R0838Z | 12/13/10 |
| RINDERKNECHT, DENAE | DS-100974 | 2 | 5.00 | 4147********8181 | 09614C | 12/13/10 |
| RINEHART, QUINN | DS-102139 | 2 | 20.59 | 4342********6109 | 087200 | 12/13/10 |
| ROBINSON, KAYREEN | DS-104834 | 2 | 31.79 | 4147********1925 | 09640C | 12/13/10 |
| RODRIGUEZ, MARISOL | DS-102003 | 2 | 15.89 | 4744********7330 | 125164 | 12/13/10 |
| ROGERS, TED | DS-106406 | 2 | 26.49 | 3772*******3005 | 105170 | 12/13/10 |
| ROONEY, DEVON | DS-103209 | 2 | 15.89 | 4223********5273 | 817589 | 12/13/10 |
| ROWLEY, RON | DS-103327 | 2 | 26.49 | 6011********0047 | 01313R | 12/13/10 |
| RUEMMELE, BROOKE | DS-104094 | 2 | 21.19 | 4661********7784 | 013765 | 12/13/10 |
| RUEMMELE, NICK | DS-104098 | 2 | 26.49 | 4661********7784 | 013831 | 12/13/10 |
| RYPKA, CARA | DS-103855 | 2 | 37.09 | 4323********7127 | 057152 | 12/13/10 |
| SAMUELSON, SARAH | DS-104624 | 2 | 47.09 | 5511********0182 | 121331 | 12/13/10 |
| SATTERSTROM, BILL | DS-104026 | 2 | 26.49 | 4266********0861 | 09648C | 12/13/10 |
| SAWYERS, JACK | DS-104594 | 2 | 37.09 | 4342********7675 | 033649 | 12/13/10 |
| SCANLON, ERICK | DS-103830 | 2 | 37.09 | 4190********1122 | 025084 | 12/13/10 |
| SCAR, NICOLE | DS-101183 | 2 | 311.19 | 4718********0633 | 80316B | 12/13/10 |
| SCHLARMANN, JERRY | DS-101267 | 2 | 37.09 | 4403********1094 | 05560C | 12/13/10 |
| SCHOEPP, MICHELLE | DS-104289 | 2 | 37.09 | 4742********5970 | 861351 | 12/13/10 |
| SCHOFIELD, TIM | DS-105219 | 2 | 10.59 | 4802********4555 | 006775 | 12/13/10 |
| SCHREURS, ROB | DS-103439 | 2 | 31.79 | 4342********7279 | 033650 | 12/13/10 |
| SCHWARTING, KEVIN | DS-106410 | 2 | 21.19 | 4465********5663 | 01386B | 12/13/10 |
| SCRIMAGER, BRAIN | DS-104753 | 2 | 21.19 | 4323********5403 | 174772 | 12/13/10 |
| SCRIMAGER, KEELY | DS-105719 | 2 | 15.89 | 4342********0643 | 089250 | 12/13/10 |
| SCRIMAGER, TYLER | DS-105715 | 2 | 21.19 | 4342********0643 | 086404 | 12/13/10 |
| SCULLY, COURTNEE | DS-105020 | 2 | 31.79 | 4190********6070 | 006575 | 12/13/10 |
| SEETHAMRAJU, SRIKANTH | DS-104514 | 2 | 26.49 | 4744********6094 | 175365 | 12/13/10 |
| SHANNON, JILLIAN | DS-106560 | 2 | 10.59 | 5403********2111 | 085654 | 12/13/10 |
| SHANNON, SETH | DS-104502 | 2 | 26.49 | 4190********3605 | 006198 | 12/13/10 |
| SHAPPELL, REBECCA | DS-104620 | 2 | 5.00 | 4695********8473 | 09628B | 12/13/10 |
| SHAW, SHANE | DS-104633 | 2 | 37.09 | 4190********7016 | 006197 | 12/13/10 |
| SHELTON, BOBBI | DS-56882 | 2 | 31.79 | 5444********2489 | 404228 | 12/13/10 |
| SHERIDAN, DANIELLE | DS-105998 | 2 | 10.00 | 5403********0274 | 085654 | 12/13/10 |
| SIMONS, DIANA | DS-104991 | 2 | 168.99 | 4744********7688 | 175366 | 12/13/10 |
| SIMONS, JERRY | DS-104986 | 2 | 41.79 | 4744********7688 | 155467 | 12/13/10 |
| SJURSON, DAVE | DS-102463 | 2 | 26.49 | 4323********0506 | 088262 | 12/13/10 |
| SLICKER, BILL | DS-104060 | 2 | 10.59 | 4323********8306 | 086407 | 12/13/10 |
| SMITH, CASSIE | DS-102693 | 2 | 31.79 | 4323********6101 | 113913 | 12/13/10 |
| SMITH, DIANE | DS-103868 | 2 | 31.79 | 5107********7101 | 085655 | 12/13/10 |
| SNOWBARGER, PHILIP | DS-103590 | 2 | 31.79 | 4190********4230 | 016307 | 12/13/10 |
| SPEARS, HAMPTON | DS-104149 | 2 | 26.49 | 4707********0046 | 011912 | 12/13/10 |
| STEWARD, JORDAN | DS-105236 | 2 | 26.49 | 5511********1231 | 078635 | 12/13/10 |
| STEWART, KENNETH | DS-105273 | 2 | 31.79 | 4037********4342 | 80316B | 12/13/10 |
| STONEHOCKER, CAROL | DS-105057 | 2 | 31.79 | 4226********5069 | 09673A | 12/13/10 |
| STRAHL, ART | DS-104072 | 2 | 37.09 | 4300********2820 | 01380C | 12/13/10 |
| SUKUP, NICK | DS-104625 | 2 | 37.09 | 4071********5186 | 013807 | 12/13/10 |
| SULLIVAN, RICHARD | DS-104273 | 2 | 19.99 | 4337********4123 | 623035 | 12/13/10 |
| SUMMY, AMANDA | DS-101838 | 2 | 47.09 | 4190********2836 | 022852 | 12/13/10 |
| SUSWARAM, PRAVEEN | DS-106602 | 2 | 21.19 | 4264********0293 | 05561B | 12/13/10 |
| SUTHERLAND, SHERYL | DS-103319 | 2 | 10.59 | 4428********0287 | 80316A | 12/13/10 |
| TAYLOR, TIMOTHY | DS-106546 | 2 | 26.49 | 4022********8336 | 947923 | 12/13/10 |
| THIELMAN, KRISTY | DS-103614 | 2 | 21.19 | 4713********0600 | 085654 | 12/13/10 |
| TISINGER, EMILY | DS-104135 | 2 | 26.49 | 4323********7400 | 113927 | 12/13/10 |
| TOKHEIM, KIRK | DS-104960 | 2 | 31.79 | 5152********1496 | 121333 | 12/13/10 |
| TOLLARI, TRAVIS | DS-104334 | 2 | 41.79 | 4428********8845 | 05387B | 12/13/10 |
| TOMBERLIN, EILEEN | DS-102135 | 2 | 10.59 | 6011********7587 | 01349R | 12/13/10 |
| TORRES, AVEL | DS-101822 | 2 | 37.09 | 4744********2517 | 175460 | 12/13/10 |
| TOWNSEND, NATHAN | DS-104671 | 2 | 26.49 | 4342********7569 | 060550 | 12/13/10 |
| TRENHAILE, TRACY | DS-106162 | 2 | 26.49 | 3772*******1007 | 113642 | 12/13/10 |
| TRULSON, CHRISTINA | DS-103722 | 2 | 26.49 | 5111********5901 | 755139 | 12/13/10 |
| TURNER, HAL | DS-103214B | 2 | 37.09 | 5213********1890 | 01387B | 12/13/10 |
| VALDEZ, ABIGAIL | DS-102556 | 2 | 31.79 | 4744********6979 | 195469 | 12/13/10 |
| VAN BAALE, CHELSI | DS-104957 | 2 | 26.49 | 4744********5554 | 125264 | 12/13/10 |
| VAN METER, DENNIS | DS-100420 | 2 | 31.79 | 5291********5166 | 09663P | 12/13/10 |
| VIGNAROLI, PATRICK | DS-104171 | 2 | 26.49 | 4190********6526 | 006200 | 12/13/10 |
| VOIGT, LANDON | DS-104124 | 2 | 21.19 | 4323********7402 | 060551 | 12/13/10 |
| VON MINDEN, ROSS | DS-106543 | 2 | 26.49 | 4190********1936 | 016425 | 12/13/10 |
| VON PETERS, SUE | DS-106564 | 2 | 26.49 | 4271********7277 | 134105 | 12/13/10 |
| WARD, NATHAN | DS-102852 | 2 | 31.79 | 4323********0403 | 113930 | 12/13/10 |
| WATNE, RACHAEL | DS-104281 | 2 | 21.19 | 4323********7103 | 033653 | 12/13/10 |
| WEBB, BRANDON | DS-104036 | 2 | 26.49 | 4867********6650 | 065609 | 12/13/10 |
| WELLS, TAMMY | DS-100302 | 2 | 26.49 | 4190********5154 | 016308 | 12/13/10 |
| WILKES, JUSTIN | DS-104500 | 2 | 26.49 | 4190********5141 | 007541 | 12/13/10 |
| WILKINSON, SHELLY | DS-106556 | 2 | 21.19 | 4744********1726 | 135662 | 12/13/10 |
| WILLIAMS, DARIAN | DS-102102 | 2 | 15.89 | 4465********6344 | 01384B | 12/13/10 |
| WILSON, BETH | DS-105194 | 2 | 26.49 | 5511********9159 | 947924 | 12/13/10 |
| WITTROCK, MICHAEL | DS-102629 | 2 | 42.39 | 5403********1738 | 085656 | 12/13/10 |
| WITTSTRUCK, NAOMI | DS-104030 | 2 | 10.59 | 4356********7832 | 155565 | 12/13/10 |
| WRIGHT, JUSTIN | DS-101697 | 2 | 42.39 | 4323********2328 | 057159 | 12/13/10 |
| WUNDER, KEITH | DS-105621 | 2 | 31.79 | 4323********6814 | 087212 | 12/13/10 |
| YOUNG, COY | DS-104992 | 2 | 31.79 | 4744********0345 | 125268 | 12/13/10 |
| YOUNG, DENNIS | DS-104901 | 2 | 41.79 | 4323********6858 | 113665 | 12/13/10 |
| YOUNG, SHELLY | DS-106067 | 2 | 15.89 | 5496********8862 | 848551 | 12/13/10 |
| Count | Card Type | Total |
| 13 | American Express | 471.38 |
| 70 | MasterCard | 2376.04 |
| 233 | Visa | 8371.98 |
| 6 | Discover | 386.85 |
| 0 | Other | 0.00 |
| 11606.25 |