| 10/20/2010 |
| 09:33:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABENROTH, PHIL | J8-001496 | 1 | 96.65 | 4756********1221 | 018539 | 10/20/10 |
| ADAMSKI, DANA | J8-001905 | 1 | 31.49 | 5444********9072 | 045489 | 10/20/10 |
| AGUILAR, MELISSA | J8-001652 | 1 | 36.92 | 4867********5936 | 011810 | 10/20/10 |
| AHRENS, STACY | J8-001717 | 1 | 74.93 | 5444********0565 | 045488 | 10/20/10 |
| ALEXANDER, CHELSEA | J8-400125 | 1 | 26.06 | 5449********4973 | B04493 | 10/20/10 |
| ALEXANDERSON, CATHY | J8-404695 | 1 | 5.43 | 5449********9205 | B02422 | 10/20/10 |
| ALI, KATE | J8-001985 | 1 | 36.92 | 5449********6507 | B05567 | 10/20/10 |
| ALONSO, JOESEPH | J8-001016 | 1 | 58.64 | 5444********0867 | 045486 | 10/20/10 |
| ANDERSON, LAURA | J8-411951 | 1 | 31.49 | 4366********1169 | 024343 | 10/20/10 |
| ANGULANO, JULIETA | J8-404724 | 1 | 85.79 | 4426********5800 | 071801 | 10/20/10 |
| ANTHONY, MADISON | J8-001200 | 1 | 48.87 | 4426********9226 | 071801 | 10/20/10 |
| ARNDT, TERESA | J8-001951 | 1 | 5.43 | 5424********1679 | 06315B | 10/20/10 |
| ARNOLD, MEGAN | J8-001301 | 1 | 31.49 | 5449********7866 | B05026 | 10/20/10 |
| ARP, ERIC | J8-001940 | 1 | 26.06 | 4323********1712 | 747142 | 10/20/10 |
| ASHTON, MICHAEL | J8-002922 | 1 | 48.87 | 4313********3465 | 01584B | 10/20/10 |
| ATHA, JASON | J8-002832 | 1 | 58.64 | 5444********9619 | 045492 | 10/20/10 |
| AXBERG, LARS | J8-001410 | 1 | 31.49 | 5449********9715 | B05028 | 10/20/10 |
| BADGER, BRANDI | J8-404263 | 1 | 36.92 | 4862********0738 | 04021A | 10/20/10 |
| BAER, BJARN | J8-404661 | 1 | 36.92 | 4867********6420 | 011810 | 10/20/10 |
| BAKER, WENDY | J8-401887 | 1 | 85.79 | 5287********0013 | 011810 | 10/20/10 |
| BARKER, CRAIG | J8-002911 | 1 | 20.63 | 4559********9126 | 04078B | 10/20/10 |
| BARNETT, STEVE | J8-001304 | 1 | 61.90 | 5287********6010 | 021810 | 10/20/10 |
| BARRY-BROTHERWO, SUSAN | J8-001194 | 1 | 47.00 | 5371********7570 | 021810 | 10/20/10 |
| BAUER, DANNY | J8-404748 | 1 | 36.92 | 5466********4720 | 04078Z | 10/20/10 |
| BERGER, LYNETTE | J8-002809 | 1 | 85.79 | 4366********0886 | 008171 | 10/20/10 |
| BERRY, CHRISTOPHER | J8-001701 | 1 | 20.63 | 4366********3724 | 000091 | 10/20/10 |
| BITTERMAN, DAVID | J8-001283 | 1 | 31.49 | 4707********8418 | 040392 | 10/20/10 |
| BJORNSON, MELISSA | J8-300850 | 1 | 26.06 | 5449********6668 | B04484 | 10/20/10 |
| BOIANO, DEBRA | J8-301620 | 1 | 36.92 | 5444********8914 | 045500 | 10/20/10 |
| BOOTH, TAWNI | J8-002892 | 1 | 31.49 | 5178********4255 | 04038Z | 10/20/10 |
| BOUDRIEA, SARAH | J8-401690 | 1 | 36.92 | 4428********9187 | 533328 | 10/20/10 |
| BOWERS, LEA | J8-001002 | 1 | 36.92 | 4730********7171 | 004078 | 10/20/10 |
| BRINKLEY, ELIZABETH | J8-001615 | 1 | 53.21 | 4465********4816 | 02022B | 10/20/10 |
| BROOKS, AMY | J8-301599 | 1 | 31.49 | 4426********8618 | 071802 | 10/20/10 |
| BROWN, JENNIFER | J8-401518 | 1 | 53.21 | 5444********9184 | 045501 | 10/20/10 |
| BROWN, MARLA | J8-001349 | 1 | 53.21 | 4888********6045 | 01580B | 10/20/10 |
| BROWN, MARY | J8-001710 | 1 | 64.07 | 4037********2591 | 90028A | 10/20/10 |
| BROWN, RON | J8-401656 | 1 | 36.92 | 4147********2377 | 01584C | 10/20/10 |
| BUCHANAN, MIKI | J8-001716 | 1 | 64.07 | 4063********5612 | 475006 | 10/20/10 |
| BURKETT, HENRY | J8-001158 | 1 | 42.35 | 4492********5412 | 018544 | 10/20/10 |
| BURNHAM, RICHARD | J8-001020 | 1 | 48.87 | 5444********7969 | 045502 | 10/20/10 |
| BURNS, DEBORAH | J8-404785 | 1 | 40.18 | 4636********0359 | 018545 | 10/20/10 |
| BYRON, TAMMY | J8-001640 | 1 | 85.79 | 5449********7263 | B10457 | 10/20/10 |
| CAMPBELL, CARY | J8-002800 | 1 | 20.63 | 4465********8629 | 071802 | 10/20/10 |
| CARNELL, BRENT | J8-001586 | 1 | 20.63 | 4426********6118 | 071802 | 10/20/10 |
| CARY, CARL | J8-001464 | 1 | 64.07 | 4408********6400 | 514206 | 10/20/10 |
| CASSEL, BEN | J8-001066 | 1 | 26.06 | 5147********8014 | 021810 | 10/20/10 |
| CHABOT, BOB | J8-404551 | 1 | 26.06 | 4366********2984 | 013114 | 10/20/10 |
| CHIQOUANYIKA, ELIZABETH | J8-001989 | 1 | 36.92 | 4366********2730 | 013113 | 10/20/10 |
| CHRISTENSEN, SHARON | J8-401729 | 1 | 52.13 | 4388********1571 | 04102D | 10/20/10 |
| CLARK, CASSY | J8-002859 | 1 | 31.49 | 4427********2654 | 002414 | 10/20/10 |
| COLLINGS, JEREMY | J8-001419 | 1 | 36.92 | 4127********8317 | 382306 | 10/20/10 |
| COMBS, BRIAN | J8-002852 | 1 | 20.63 | 4736********9712 | 040635 | 10/20/10 |
| COMER, GERALDINE | J8-202815 | 1 | 31.49 | 5490********0222 | 02009B | 10/20/10 |
| CONCIDINE, LISA | J8-400371 | 1 | 5.43 | 5444********8267 | 045510 | 10/20/10 |
| CONERLY, BRYAN | J8-001269 | 1 | 36.92 | 4342********4851 | 806228 | 10/20/10 |
| COOL, MELANIE | J8-001762 | 1 | 36.92 | 5449********7918 | B05573 | 10/20/10 |
| CORY, BOB | J8-001986 | 1 | 36.92 | 4868********4500 | 712430 | 10/20/10 |
| COWLES, RICHARD | J8-401759 | 1 | 48.87 | 4217********1607 | 071824 | 10/20/10 |
| COYNE, TY | J8-001365 | 1 | 36.92 | 4300********7288 | 02024C | 10/20/10 |
| CRAIG, JOHN | J8-001362 | 1 | 96.65 | 5107********2322 | 140921 | 10/20/10 |
| CRANDALL, KIT | J8-404110 | 1 | 48.87 | 5287********3016 | 031810 | 10/20/10 |
| CRANE, DEREK | J8-001882 | 1 | 31.49 | 4868********5403 | 790906 | 10/20/10 |
| CRODDY, COLLIN | J8-001169 | 1 | 58.64 | 5444********9189 | 045511 | 10/20/10 |
| CROSSON, KRISTA | J8-404529 | 1 | 31.49 | 4465********9872 | 02047B | 10/20/10 |
| CROUCH, ROBERT | J8-301218 | 1 | 48.87 | 4492********2023 | 018548 | 10/20/10 |
| CRUZ, JOSE | J8-001961 | 1 | 53.21 | 5444********0260 | 045513 | 10/20/10 |
| CURRY, KRISTEN | J8-404795 | 1 | 36.92 | 5291********9003 | 04068B | 10/20/10 |
| DAGOSTINO, COURTNEY | J8-001704 | 1 | 42.35 | 5444********7263 | 045515 | 10/20/10 |
| DAHL, DENIS | J8-001626 | 1 | 26.06 | 5371********3464 | 031810 | 10/20/10 |
| DAVIS, JASON | J8-001398 | 1 | 64.07 | 4867********1836 | 031810 | 10/20/10 |
| DEFOLCO, JOSEPH | J8-404765 | 1 | 36.92 | 4128********1033 | 61094B | 10/20/10 |
| DENKE, XAVIER | J8-001433 | 1 | 23.89 | 5287********4014 | 031810 | 10/20/10 |
| DICKSON, SHAUN | J8-001693 | 1 | 64.07 | 5444********0766 | 045517 | 10/20/10 |
| DRUDGE, AMBERLY | J8-001576 | 1 | 26.06 | 5528********5867 | 04077Z | 10/20/10 |
| DURRANT, ROGER | J8-401667 | 1 | 36.92 | 4428********4826 | 02048A | 10/20/10 |
| DYKES, COLBY | J8-001296 | 1 | 31.49 | 4266********6263 | 018549 | 10/20/10 |
| EDDY, GEORGE | J8-001490 | 1 | 20.63 | 4426********9818 | 071803 | 10/20/10 |
| EGAN, BRIAN | J8-400304 | 1 | 36.92 | 5287********4016 | 031810 | 10/20/10 |
| EGGERS, TRYSHA | J8-404832 | 1 | 20.63 | 4323********7110 | 827213 | 10/20/10 |
| ERVIN, ERIC | J8-001944 | 1 | 64.07 | 4428********9108 | 02048A | 10/20/10 |
| EVERETT, KONNOR | J8-001480 | 1 | 85.79 | 4060********4041 | 04085B | 10/20/10 |
| FADDEN, JAYME | J8-404658 | 1 | 64.07 | 5449********9750 | B08282 | 10/20/10 |
| FARLER, LAURA | J8-301399 | 1 | 64.07 | 4366********2387 | 023947 | 10/20/10 |
| FARRAR, ZACHARY | J8-001890 | 1 | 26.06 | 4266********4451 | 04131B | 10/20/10 |
| FERGUSON, KENDRA | J8-404744 | 1 | 31.49 | 5444********6769 | 045521 | 10/20/10 |
| FISHER, JON | J8-001900 | 1 | 64.07 | 5449********0427 | B08279 | 10/20/10 |
| FITZGERALD, BRIAN | J8-001055 | 1 | 31.49 | 5449********9326 | B05024 | 10/20/10 |
| FREDIN, WILLIAM | J8-301323 | 1 | 58.64 | 5490********6736 | 01583Z | 10/20/10 |
| FRISK, DAVID | J8-001216 | 1 | 40.18 | 4888********0560 | 01583A | 10/20/10 |
| GALLAGHER, THOMAS | J8-001423 | 1 | 53.21 | 4264********0093 | 01582B | 10/20/10 |
| GAMAGE, MELLISA | J8-001926 | 1 | 20.63 | 4342********3488 | 714036 | 10/20/10 |
| GEE, TAMI | J8-404520 | 1 | 36.92 | 4388********6891 | 04091B | 10/20/10 |
| GEHLKE, ZECHARIAH | J8-404776 | 1 | 64.07 | 5449********4709 | B08283 | 10/20/10 |
| GERARDI, JAN | J8-301502 | 1 | 26.06 | 5424********7491 | 07664B | 10/20/10 |
| GERRY, BRITTANY | J8-404789 | 1 | 61.90 | 5444********3819 | 045527 | 10/20/10 |
| GIRVEN, JILL | J8-001402 | 1 | 20.63 | 4003********9932 | 040935 | 10/20/10 |
| GLEAVE, CURT | J8-203450 | 1 | 58.64 | 4342********4810 | 854169 | 10/20/10 |
| GOLLISCHEWSKI, REGINA | J8-001049 | 1 | 80.36 | 4200********6052 | 002814 | 10/20/10 |
| GREEN, SONYA | J8-001462 | 1 | 64.07 | 4867********0880 | 041810 | 10/20/10 |
| GROENIG, KELLY | J8-001042 | 1 | 20.63 | 4330********2097 | 013557 | 10/20/10 |
| HAMMOND, KIM | J8-202719 | 1 | 31.49 | 5466********7547 | 04118Z | 10/20/10 |
| HARRIS, JACKIE | J8-002914 | 1 | 34.00 | 4756********5142 | 018554 | 10/20/10 |
| HART, CASSANDRA | J8-002963 | 1 | 26.06 | 5449********4628 | B04492 | 10/20/10 |
| HELBOCK, SANDRA | J8-001113 | 1 | 20.63 | 5491********2630 | 02015B | 10/20/10 |
| HIATT, STEVE | J8-002815 | 1 | 36.92 | 4200********5049 | 002816 | 10/20/10 |
| HICKS, MICHAEL | J8-001748 | 1 | 91.22 | 4426********7700 | 071804 | 10/20/10 |
| HILLERY, JAMIE | J8-001906 | 1 | 85.79 | 4147********6502 | 01589C | 10/20/10 |
| HODGE, CHRISTINA | J8-404425 | 1 | 31.49 | 5444********6461 | 045534 | 10/20/10 |
| HOFFMAN, TAMMY | J8-300726 | 1 | 53.21 | 5543********1737 | 091804 | 10/20/10 |
| HOLLO, CAROLYN | J8-404228 | 1 | 52.13 | 4266********8920 | 04156A | 10/20/10 |
| HOLLOWAY, JEFF | J8-450528 | 1 | 26.06 | 4868********3909 | 712434 | 10/20/10 |
| HUDSON, MORGAN | J8-001943 | 1 | 36.92 | 5418********6977 | 04157Z | 10/20/10 |
| HUGHES, COULIN | J8-001207 | 1 | 20.63 | 4266********5923 | 04158B | 10/20/10 |
| HUMPHREYS, SEAN | J8-404998 | 1 | 58.64 | 5371********4093 | 041810 | 10/20/10 |
| HYLINGER, GREY | J8-001088 | 1 | 26.06 | 4431********1977 | 310422 | 10/20/10 |
| HYVARI, LORI | J8-404599 | 1 | 36.92 | 4366********3168 | 029776 | 10/20/10 |
| IRONS, ANTHONY | J8-001832 | 1 | 64.07 | 4868********1813 | 789165 | 10/20/10 |
| IRVIN, CASSANDRA | J8-404385 | 1 | 36.92 | 4003********0387 | 04113B | 10/20/10 |
| JAMES, MATT | J8-404992 | 1 | 40.18 | 4426********6403 | 071804 | 10/20/10 |
| JANNSEN, ERIC | J8-001317 | 1 | 85.79 | 4428********3885 | 02053B | 10/20/10 |
| JERNIGAN, KHORTNEY | J8-001311 | 1 | 36.92 | 5444********6082 | 045539 | 10/20/10 |
| JESPERSEN, STEVE | J8-001149 | 1 | 20.63 | 4147********8113 | 04164C | 10/20/10 |
| JOHNSON, ERIC | J8-001453 | 1 | 64.07 | 4323********9806 | 789963 | 10/20/10 |
| JOHNSON, FRED | J8-301235 | 1 | 26.06 | 4342********3703 | 791843 | 10/20/10 |
| JOHNSON, SHANNON | J8-001560 | 1 | 36.92 | 4342********9135 | 713391 | 10/20/10 |
| JONES, ALICIA | J8-001077 | 1 | 20.63 | 5444********4165 | 045545 | 10/20/10 |
| JORGENSEN, RICHARD | J8-001557 | 1 | 53.21 | 5444********3233 | 045543 | 10/20/10 |
| KALMA, MARK | J8-001416 | 1 | 40.18 | 4342********1953 | 854173 | 10/20/10 |
| KARAS, TYSON | J8-301463 | 1 | 31.49 | 5444********4580 | 045542 | 10/20/10 |
| KEFFELER, FLOWER | J8-001307 | 1 | 31.49 | 5444********3071 | 045547 | 10/20/10 |
| KERN, SUE ANN | J8-002977 | 1 | 36.92 | 5449********7865 | B05565 | 10/20/10 |
| KETCHUM, NATHAN | J8-404176 | 1 | 64.07 | 5444********4163 | 045544 | 10/20/10 |
| KIMBALL, CARMEN | J8-001536 | 1 | 48.87 | 4147********7042 | 01584C | 10/20/10 |
| KING, FRED | J8-301894 | 1 | 26.06 | 4300********8779 | 02031B | 10/20/10 |
| KLINMAN, DOUG | J8-404099 | 1 | 36.92 | 4266********3873 | 071742 | 10/20/10 |
| KRENZ, TANNER | J8-001675 | 1 | 26.06 | 4802********4829 | 041304 | 10/20/10 |
| KRISTIANSEN, WENCHE | J8-404553 | 1 | 85.79 | 4428********7997 | 02031A | 10/20/10 |
| KUEHN, DARLENE | J8-001930 | 1 | 74.93 | 5480********7889 | R2509Z | 10/20/10 |
| KUNTZ, JOHN | J8-001749 | 1 | 20.63 | 4640********2272 | 04179B | 10/20/10 |
| LAMB, VICKIE | J8-001709 | 1 | 36.92 | 4428********3849 | 02020A | 10/20/10 |
| LAMPERS, HILLARY | J8-404915 | 1 | 53.21 | 4251********9225 | 063319 | 10/20/10 |
| LANDRUM, MELISA | J8-002923 | 1 | 58.64 | 4867********6523 | 051810 | 10/20/10 |
| LAWRENCE, CHRISTOPHER | J8-001469 | 1 | 45.61 | 5111********0298 | 091805 | 10/20/10 |
| LAWRENCE, MARK | J8-404016 | 1 | 31.49 | 4366********9622 | 008613 | 10/20/10 |
| LEAF, SHARON | J8-404791 | 1 | 26.06 | 4323********5723 | 737146 | 10/20/10 |
| LEHMAN, DAVID | J8-002940 | 1 | 53.21 | 5517********6135 | 033923 | 10/20/10 |
| LEONARD, GARRETT | J8-404674 | 1 | 31.49 | 5444********4987 | 045554 | 10/20/10 |
| LEONARD, NATHAN | J8-404718 | 1 | 36.92 | 4428********4838 | 02032A | 10/20/10 |
| LEUZE, AMANDA | J8-300775 | 1 | 31.49 | 4428********4976 | 02055A | 10/20/10 |
| LOPEZ, ISABELLA | J8-002817 | 1 | 36.92 | 4323********4406 | 852694 | 10/20/10 |
| LUHRS, JESSE | J8-001684 | 1 | 31.49 | 5444********0664 | 045555 | 10/20/10 |
| LUND, DAVID | J8-404014 | 1 | 31.49 | 4017********1055 | 020549 | 10/20/10 |
| LUXMORE, CAROL | J8-001305 | 1 | 53.21 | 5424********3862 | 08651B | 10/20/10 |
| MACE, COLLEEN | J8-001247 | 1 | 53.21 | 4147********9207 | 01582C | 10/20/10 |
| MARKS, ANDY | J8-404767 | 1 | 80.36 | 5444********7864 | 045556 | 10/20/10 |
| MASTRADA, DAGMAR | J8-002921 | 1 | 48.87 | 5449********3312 | B06763 | 10/20/10 |
| MAUDLIN, DAVID | J8-001964 | 1 | 36.92 | 5444********5189 | 045557 | 10/20/10 |
| MCAULIFFE, TONY | J8-404677 | 1 | 36.92 | 4264********2518 | 01580B | 10/20/10 |
| MCCUBBIN, CARLA | J8-404395 | 1 | 36.92 | 5287********6017 | 061810 | 10/20/10 |
| MCDANOLD, WARREN | J8-401660 | 1 | 64.07 | 4426********4659 | 071806 | 10/20/10 |
| MCKENDY, BRYAN | J8-001246 | 1 | 36.92 | 5287********6016 | 061810 | 10/20/10 |
| MCKIBBIN, TRACY | J8-002863 | 1 | 5.43 | 4867********1386 | 061810 | 10/20/10 |
| MELINE, SILVANUS | J8-001525 | 1 | 20.63 | 4021********4796 | 382321 | 10/20/10 |
| MENDENHALL, CLAY | J8-001724 | 1 | 31.49 | 5287********5017 | 061810 | 10/20/10 |
| MERRIFIELD, MICHAEL | J8-001765 | 1 | 58.64 | 5444********2466 | 045565 | 10/20/10 |
| MEYN, CHRIS | J8-001224 | 1 | 20.63 | 4426********9259 | 071806 | 10/20/10 |
| MILLER, CHARLES | J8-404279 | 1 | 36.92 | 4063********1372 | 307371 | 10/20/10 |
| MINISH, TERI | J8-001449 | 1 | 36.92 | 5287********2013 | 061810 | 10/20/10 |
| MITCHELL, MELISSA | J8-301416 | 1 | 58.64 | 4649********1866 | 020585 | 10/20/10 |
| MOORE, JEANNE | J8-001356 | 1 | 31.49 | 4426********6400 | 071806 | 10/20/10 |
| MORELL, WALDO | J8-404565 | 1 | 26.06 | 4492********7183 | 924890 | 10/20/10 |
| MORGAN, RYAN | J8-001235 | 1 | 40.18 | 4888********6258 | 01586B | 10/20/10 |
| MUNN, JAKE | J8-400292 | 1 | 36.92 | 5449********2943 | B05561 | 10/20/10 |
| NEGRON, RAFAEL | J8-001065 | 1 | 20.63 | 4426********5711 | 071806 | 10/20/10 |
| NELSON, BRENNA | J8-002802 | 1 | 96.65 | 5449********0107 | B11539 | 10/20/10 |
| NEWCOMB, LYNN | J8-404757 | 1 | 20.63 | 4800********1700 | 01584B | 10/20/10 |
| NIXON, KEVIN | J8-002875 | 1 | 53.21 | 5444********2781 | 045573 | 10/20/10 |
| NOFTZ, CATLIN | J8-001361 | 1 | 31.49 | 5449********2852 | B05026 | 10/20/10 |
| NUNEZ, SHERONA | J8-401946 | 1 | 36.92 | 5444********9388 | 045571 | 10/20/10 |
| OAKES, GREG | J8-001188 | 1 | 53.21 | 4428********3806 | 02036B | 10/20/10 |
| OGREN, TYLER | J8-001994 | 1 | 40.18 | 5349********3805 | 060718 | 10/20/10 |
| OLBRECHT, PHIL | J8-001321 | 1 | 64.07 | 4426********7226 | 071807 | 10/20/10 |
| OSKOI, FARZANEH | J8-400058 | 1 | 58.64 | 4147********3309 | 02060D | 10/20/10 |
| OTIS, THERESA | J8-300009 | 1 | 31.49 | 4323********5815 | 859003 | 10/20/10 |
| OTNESS, JON | J8-400381 | 1 | 78.19 | 4868********2907 | 791849 | 10/20/10 |
| PARKER, JAMES | J8-404879 | 1 | 20.63 | 4492********4549 | 018555 | 10/20/10 |
| PARKS, WOODROW | J8-202857 | 1 | 52.13 | 4323********5211 | 714048 | 10/20/10 |
| PATTERSON, COLTON | J8-401979 | 1 | 26.06 | 4868********5707 | 879355 | 10/20/10 |
| PETERSON, ARACELI | J8-303675 | 1 | 31.49 | 5490********5513 | 01584Z | 10/20/10 |
| PHILLIPS, JOSHUA | J8-001081 | 1 | 20.63 | 4147********6903 | 02028C | 10/20/10 |
| PIERCE, CHRISSY | J8-404965 | 1 | 58.64 | 5178********5918 | 04186B | 10/20/10 |
| POIRIER, JUSTIN | J8-002918 | 1 | 64.07 | 4063********9045 | 552741 | 10/20/10 |
| PORTER -CLELAND, KATHERINE | J8-002893 | 1 | 36.92 | 5444********2761 | 045578 | 10/20/10 |
| POTTER, CAROL | J8-001795 | 1 | 64.07 | 5449********9172 | B08295 | 10/20/10 |
| POWERS, JIM | J8-002982 | 1 | 70.59 | 4543********7344 | 730030 | 10/20/10 |
| RADFORD, BRENT | J8-401793 | 1 | 31.49 | 5444********3916 | 045579 | 10/20/10 |
| RAMOS, DYLAN | J8-002865 | 1 | 26.06 | 5444********8968 | 045585 | 10/20/10 |
| RANDOLPH, MARCIE | J8-001262 | 1 | 36.92 | 4426********7300 | 071807 | 10/20/10 |
| RANSOM, CAT | J8-001392 | 1 | 85.79 | 4266********8799 | 018556 | 10/20/10 |
| REEDY, NICHOLE | J8-400035 | 1 | 36.92 | 4640********7918 | 04245B | 10/20/10 |
| REEDY, TIM | J8-001176 | 1 | 36.92 | 5291********4306 | 04197B | 10/20/10 |
| REISS, CONNIE | J8-001128 | 1 | 53.21 | 5444********5082 | 045581 | 10/20/10 |
| REUTER, LUCINDA | J8-001952 | 1 | 36.92 | 4719********6644 | 90028C | 10/20/10 |
| REVENIG, JORDAN | J8-001782 | 1 | 40.18 | 4428********3104 | 02038B | 10/20/10 |
| RICHTER, KEVIN | J8-001658 | 1 | 48.87 | 4428********7597 | 02062A | 10/20/10 |
| ROBERTS, LANE | J8-002884 | 1 | 36.92 | 5401********9963 | 04248Z | 10/20/10 |
| ROBISON, DIANE | J8-404315 | 1 | 31.49 | 5444********6362 | 045582 | 10/20/10 |
| ROODZANT, TAYLOR | J8-001396 | 1 | 26.06 | 5449********4271 | B04482 | 10/20/10 |
| RUIZ, GREG | J8-001401 | 1 | 40.18 | 5444********2161 | 045588 | 10/20/10 |
| SANCHEZ, EDDIE | J8-404954 | 1 | 53.21 | 5515********5484 | 025947 | 10/20/10 |
| SAVAGE, CYNSERYEA | J8-002902 | 1 | 36.92 | 5287********7019 | 071810 | 10/20/10 |
| SCHAEFER, SUSANA | J8-303676 | 1 | 36.92 | 4246********6597 | 042567 | 10/20/10 |
| SCHMIDT, MATHEW | J8-001757 | 1 | 64.07 | 5287********0012 | 071810 | 10/20/10 |
| SCOGGINS, BRENT | J8-001278 | 1 | 31.49 | 4867********0512 | 081810 | 10/20/10 |
| SCOTT, ALEX | J8-400057 | 1 | 31.49 | 4147********8503 | 01582C | 10/20/10 |
| SCOTT, WENDY | J8-001293 | 1 | 64.07 | 5444********1588 | 045591 | 10/20/10 |
| SEBRING, JIM | J8-301777 | 1 | 48.87 | 4313********3116 | 01585C | 10/20/10 |
| SERNA, GRACIELA | J8-301518 | 1 | 26.06 | 4032********1150 | 04259A | 10/20/10 |
| SETZER, KARI | J8-404987 | 1 | 69.50 | 4147********2416 | 01585C | 10/20/10 |
| SHAIN, CANDACE | J8-404587 | 1 | 58.64 | 4426********7726 | 071808 | 10/20/10 |
| SHEETS, DOMINIC | J8-303873 | 1 | 31.49 | 4472********5525 | 069134 | 10/20/10 |
| SHOEMAKER, JEFF | J8-401529 | 1 | 26.06 | 5444********1717 | 045592 | 10/20/10 |
| SIMPSON, CHASITY | J8-404650 | 1 | 74.93 | 5287********2017 | 081810 | 10/20/10 |
| SMITH, ANISSA | J8-300024 | 1 | 31.49 | 4426********6900 | 071808 | 10/20/10 |
| SMITH, CELIA | J8-001151 | 1 | 20.63 | 4266********5133 | 04268A | 10/20/10 |
| SMITH, HEATHER | J8-400002 | 1 | 64.07 | 4426********9818 | 071808 | 10/20/10 |
| SPELTZ, TERRY | J8-450833 | 1 | 26.06 | 4867********1904 | 081810 | 10/20/10 |
| SPENCE, RAY | J8-001190 | 1 | 20.63 | 4428********0973 | 02065A | 10/20/10 |
| SPENCER, KITTY | J8-400144 | 1 | 36.92 | 4264********1519 | 01587B | 10/20/10 |
| SPITZER, ARRON | J8-303643 | 1 | 31.49 | 4426********9518 | 071808 | 10/20/10 |
| STAEMAKE, CATHY | J8-001836 | 1 | 36.92 | 4644********2421 | 091809 | 10/20/10 |
| STEMICK, SUMMER | J8-404923 | 1 | 74.93 | 4147********5568 | 04225C | 10/20/10 |
| STINES, CHRISTINE | J8-001344 | 1 | 31.49 | 5444********0814 | 045595 | 10/20/10 |
| STREITZ, SUSAN | J8-404935 | 1 | 36.92 | 4266********1064 | 018559 | 10/20/10 |
| SULLIVAN, DONALD | J8-404738 | 1 | 20.63 | 5444********9418 | 045597 | 10/20/10 |
| SUMPTER, ROBERT | J8-404960 | 1 | 91.22 | 4300********8787 | 233444 | 10/20/10 |
| SWANSON, AMANDA | J8-001252 | 1 | 85.79 | 4426********6818 | 071808 | 10/20/10 |
| SWINEHART, ARLENE | J8-001032 | 1 | 5.43 | 4266********5318 | 018560 | 10/20/10 |
| SWINT, GINGER | J8-404863 | 1 | 85.79 | 4147********4854 | 01586C | 10/20/10 |
| TAYLOR, MISHELLE | J8-001563 | 1 | 36.92 | 5444********5161 | 045598 | 10/20/10 |
| TEEGARDEN, RICHARD | J8-001378 | 1 | 36.92 | 4472********3308 | 069795 | 10/20/10 |
| TESCHNER, LESTER | J8-303618 | 1 | 53.21 | 5287********3010 | 081810 | 10/20/10 |
| THOMPSON, MIKE | J8-001751 | 1 | 26.06 | 4428********7607 | 02067B | 10/20/10 |
| TORGENRUD, DREW | J8-001040 | 1 | 31.49 | 4867********4704 | 091810 | 10/20/10 |
| TRASK, TERA | J8-404297 | 1 | 36.92 | 4021********4538 | 233446 | 10/20/10 |
| TUCKER, LINDA | J8-404480 | 1 | 21.72 | 5444********5369 | 045603 | 10/20/10 |
| TURRIZIANI, ANTHONY | J8-203085 | 1 | 26.06 | 4023********9207 | 01589A | 10/20/10 |
| VENABLES, SONYA | J8-301248 | 1 | 74.93 | 4366********3216 | 024349 | 10/20/10 |
| VERGARAY, DIANA | J8-001510 | 1 | 53.21 | 4428********7427 | 02039A | 10/20/10 |
| VITKOVA, BARBORA | J8-002930 | 1 | 26.06 | 5434********5659 | D43151 | 10/20/10 |
| WALKER, SHEENA | J8-404731 | 1 | 31.49 | 5444********5614 | 045608 | 10/20/10 |
| WALTERS, EDWARD | J8-301242 | 1 | 53.21 | 4147********7324 | 01585C | 10/20/10 |
| WAMMACK, MICKEY | J8-410740 | 1 | 20.63 | 4427********4614 | 091810 | 10/20/10 |
| WARREN, NICK | J8-001573 | 1 | 36.92 | 5444********3311 | 045606 | 10/20/10 |
| WEBB, MELISSA | J8-001520 | 1 | 64.07 | 5444********5712 | 045609 | 10/20/10 |
| WENTZ, STACEY | J8-001980 | 1 | 36.92 | 5449********4928 | B05574 | 10/20/10 |
| WHITE, MATTHEW | J8-001719 | 1 | 64.07 | 4867********4454 | 091810 | 10/20/10 |
| WILLIAMS, CHANEL | J8-002943 | 1 | 48.87 | 4426********8826 | 071809 | 10/20/10 |
| WILSON, SHANYNN | J8-001000 | 1 | 20.63 | 5178********9247 | 04255Z | 10/20/10 |
| WOOD, GREGORY | J8-300975 | 1 | 69.50 | 5466********7814 | 01580Z | 10/20/10 |
| WYATT, TIFFANY | J8-303681 | 1 | 53.21 | 5287********3010 | 091810 | 10/20/10 |
| WYSOCKI, TEARLE | J8-001400 | 1 | 85.79 | 4744********3924 | 131682 | 10/20/10 |
| YARETZ, JANET | J8-002976 | 1 | 36.92 | 4388********0508 | 04309C | 10/20/10 |
| ZIELASKO, LYNN | J8-002948 | 1 | 53.21 | 4418********7362 | 893192 | 10/20/10 |
| ZIMMERMAN, ROB | J8-001584 | 1 | 53.21 | 4366********8282 | 023725 | 10/20/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 108 | MasterCard | 4670.80 |
| 158 | Visa | 6850.27 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 11521.07 |