| 12/20/2010 |
| 12:53:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMSKI, DANA | J8-001905 | 1 | 31.49 | 5444********9072 | 071019 | 12/20/10 |
| ALEXANDER, CHELSEA | J8-002702 | 1 | 26.06 | 5449********4973 | B74239 | 12/20/10 |
| ALEXANDERSON, CATHY | J8-404695 | 1 | 5.43 | 5449********9205 | B72168 | 12/20/10 |
| ALI, KATE | J8-001985 | 1 | 36.92 | 5449********6507 | B75313 | 12/20/10 |
| ALONSO, JOESEPH | J8-001016 | 1 | 58.64 | 5444********9761 | 071023 | 12/20/10 |
| ANDERSON, LAURA | J8-411951 | 1 | 31.49 | 4366********1169 | 013710 | 12/20/10 |
| ANTHONY, MADISON | J8-001200 | 1 | 48.87 | 4426********9226 | 041547 | 12/20/10 |
| ARNDT, TERESA | J8-001951 | 1 | 85.79 | 5424********1679 | 29712B | 12/20/10 |
| ARNOLD, MEGAN | J8-001301 | 1 | 31.49 | 5449********7866 | B74771 | 12/20/10 |
| ARP, ERIC | J8-001940 | 1 | 26.06 | 4323********1712 | 767590 | 12/20/10 |
| ATHA, JASON | J8-002832 | 1 | 58.64 | 5444********9619 | 071020 | 12/20/10 |
| AXBERG, LARS | J8-001410 | 1 | 31.49 | 5449********9715 | B74773 | 12/20/10 |
| BADGER, BRANDI | J8-404263 | 1 | 36.92 | 4862********0738 | 06440A | 12/20/10 |
| BADGER, BRIANNA | J8-001941 | 1 | 20.63 | 5444********2381 | 071022 | 12/20/10 |
| BARKER, CRAIG | J8-002911 | 1 | 20.63 | 4559********9126 | 06445B | 12/20/10 |
| BARNETT, STEVE | J8-001304 | 1 | 61.90 | 5287********6010 | 071507 | 12/20/10 |
| BARRY-BROTHERWO, SUSAN | J8-001194 | 1 | 47.00 | 5371********7570 | 071507 | 12/20/10 |
| BAUER, DANNY | J8-404748 | 1 | 36.92 | 5466********4720 | 06454Z | 12/20/10 |
| BAYLY, HEATHER | J8-401657 | 1 | 64.07 | 5444********3286 | 071026 | 12/20/10 |
| BERGER, LYNETTE | J8-002809 | 1 | 123.80 | 4366********0886 | 025808 | 12/20/10 |
| BERRY, CHRISTOPHER | J8-001701 | 1 | 20.63 | 4366********3724 | 015203 | 12/20/10 |
| BITTERMAN, DAVID | J8-001283 | 1 | 31.49 | 4707********8418 | 064060 | 12/20/10 |
| BJORNSON, MELISSA | J8-300850 | 1 | 26.06 | 5449********6668 | B74230 | 12/20/10 |
| BLAND, MASON | J8-002672 | 1 | 26.06 | 4147********7324 | 01550C | 12/20/10 |
| BOIANO, DEBRA | J8-301620 | 1 | 36.92 | 5444********8914 | 071027 | 12/20/10 |
| BOOTH, TAWNI | J8-002892 | 1 | 31.49 | 5178********4255 | 06454Z | 12/20/10 |
| BRINKLEY, ELIZABETH | J8-001615 | 1 | 53.21 | 4465********4816 | 02053B | 12/20/10 |
| BROOKS, AMY | J8-301599 | 1 | 53.21 | 4426********8618 | 041548 | 12/20/10 |
| BROWN, MARLA | J8-001349 | 1 | 53.21 | 4888********6045 | 01554B | 12/20/10 |
| BROWN, MARY | J8-001710 | 1 | 64.07 | 4037********2591 | 60025A | 12/20/10 |
| BROWN, RON | J8-401656 | 1 | 36.92 | 4147********2377 | 01555C | 12/20/10 |
| BUCHANAN, MIKI | J8-001716 | 1 | 64.07 | 4063********5612 | 514548 | 12/20/10 |
| BURKETT, HENRY | J8-001158 | 1 | 42.35 | 4492********5412 | 022731 | 12/20/10 |
| BURNHAM, RICHARD | J8-001020 | 1 | 48.87 | 5444********7969 | 071032 | 12/20/10 |
| BURNS, DEBORAH | J8-404785 | 1 | 40.18 | 4636********0359 | 022732 | 12/20/10 |
| CAMPBELL, CARY | J8-002800 | 1 | 20.63 | 4465********8629 | 041548 | 12/20/10 |
| CAREY, RACHEL | J8-002793 | 1 | 20.63 | 5449********9970 | B73694 | 12/20/10 |
| CARNELL, BRANDEN | J8-001580 | 1 | 20.63 | 5572********2866 | 071028 | 12/20/10 |
| CARNELL, BRENT | J8-001586 | 1 | 20.63 | 4426********6118 | 041548 | 12/20/10 |
| CASSEL, BEN | J8-001066 | 1 | 26.06 | 5147********8014 | 081507 | 12/20/10 |
| CHABOT, BOB | J8-404551 | 1 | 26.06 | 4366********2984 | 025809 | 12/20/10 |
| CHIQOUANYIKA, ELIZABETH | J8-001989 | 1 | 36.92 | 4366********2730 | 032627 | 12/20/10 |
| CHRISTENSEN, SHARON | J8-401729 | 1 | 52.13 | 4388********1571 | 06473D | 12/20/10 |
| COLLINGS, JEREMY | J8-001419 | 1 | 58.64 | 4127********8317 | 224618 | 12/20/10 |
| COMBS, BRIAN | J8-002852 | 1 | 20.63 | 4342********5873 | 820951 | 12/20/10 |
| COMER, GERALDINE | J8-202815 | 1 | 31.49 | 5490********0222 | 02083B | 12/20/10 |
| CONERLY, BRYAN | J8-001269 | 1 | 36.92 | 4342********4851 | 820952 | 12/20/10 |
| COOL, MELANIE | J8-001762 | 1 | 36.92 | 5449********7918 | B75319 | 12/20/10 |
| CORY, BOB | J8-001986 | 1 | 36.92 | 4868********4500 | 704510 | 12/20/10 |
| COWLES, RICHARD | J8-401759 | 1 | 48.87 | 4217********1607 | 041702 | 12/20/10 |
| COYNE, TY | J8-001365 | 1 | 36.92 | 4300********7288 | 02054C | 12/20/10 |
| CRAIG, JOHN | J8-001362 | 1 | 107.51 | 5107********2322 | 143276 | 12/20/10 |
| CRANDALL, KIT | J8-404110 | 1 | 5.43 | 5287********3016 | 081507 | 12/20/10 |
| CRANE, DEREK | J8-001882 | 1 | 31.49 | 4868********5403 | 707277 | 12/20/10 |
| CRODDY, COLLIN | J8-001169 | 1 | 58.64 | 5444********9189 | 071036 | 12/20/10 |
| CROUCH, ROBERT | J8-301218 | 1 | 48.87 | 4492********2023 | 022733 | 12/20/10 |
| CRUZ, JOSE | J8-001961 | 1 | 53.21 | 5444********0260 | 071035 | 12/20/10 |
| CURRY, KRISTEN | J8-404795 | 1 | 36.92 | 5291********9003 | 06484B | 12/20/10 |
| DAVIS, JASON | J8-001398 | 1 | 64.07 | 4867********1836 | 091507 | 12/20/10 |
| DAVIS, MATTHEW | J8-002700 | 1 | 20.63 | 5287********5018 | 091507 | 12/20/10 |
| DEFOLCO, JOSEPH | J8-404765 | 1 | 36.92 | 4128********1033 | 74157B | 12/20/10 |
| DEMIGLIO, DEBORA | J8-002996 | 1 | 31.49 | 4428********7888 | 02084A | 12/20/10 |
| DENKE, XAVIER | J8-001433 | 1 | 48.87 | 5287********4014 | 091507 | 12/20/10 |
| DICKSON, SHAUN | J8-001693 | 1 | 64.07 | 5444********0766 | 071039 | 12/20/10 |
| DRUDGE, AMBERLY | J8-001576 | 1 | 26.06 | 5528********5867 | 06488Z | 12/20/10 |
| DRYDEN, TANNER | J8-002716 | 1 | 26.06 | 5444********6129 | 071043 | 12/20/10 |
| DURRANT, ROGER | J8-401667 | 1 | 36.92 | 4428********4826 | 02084A | 12/20/10 |
| DYKES, COLBY | J8-001296 | 1 | 31.49 | 4266********6263 | 022735 | 12/20/10 |
| EDDY, GEORGE | J8-001490 | 1 | 20.63 | 4426********9818 | 041549 | 12/20/10 |
| EGAN, BRIAN | J8-400304 | 1 | 36.92 | 5287********4016 | 091507 | 12/20/10 |
| EGGERS, TRYSHA | J8-404832 | 1 | 20.63 | 4323********7110 | 818251 | 12/20/10 |
| ELLEDGE, OTIS | J8-002701 | 1 | 74.93 | 4063********8138 | 514549 | 12/20/10 |
| ENGOM, RORY | J8-002746 | 1 | 64.07 | 4147********5435 | 02055C | 12/20/10 |
| ERVIN, ERIC | J8-001944 | 1 | 64.07 | 4428********9108 | 02055A | 12/20/10 |
| EVERETT, KONNOR | J8-001480 | 1 | 85.79 | 4060********4041 | 06453B | 12/20/10 |
| EWING, LYNN | J8-001574 | 1 | 36.92 | 4426********4303 | 041549 | 12/20/10 |
| FADDEN, JAYME | J8-404658 | 1 | 31.49 | 5449********9750 | B74769 | 12/20/10 |
| FARLER, LAURA | J8-301399 | 1 | 64.07 | 4366********2387 | 004627 | 12/20/10 |
| FARRAR, ZACHARY | J8-001890 | 1 | 26.06 | 4266********4451 | 06504B | 12/20/10 |
| FERGUSON, KENDRA | J8-404744 | 1 | 31.49 | 5444********6769 | 071044 | 12/20/10 |
| FITZGERALD, BRIAN | J8-001055 | 1 | 31.49 | 5449********9326 | B74770 | 12/20/10 |
| FREDIN, WILLIAM | J8-002762 | 1 | 58.64 | 5490********6736 | 01558Z | 12/20/10 |
| FRISK, DAVID | J8-001216 | 1 | 40.18 | 4888********0560 | 01558A | 12/20/10 |
| FUGIER, CHRIS | J8-002753 | 1 | 20.63 | 5444********4888 | 071046 | 12/20/10 |
| GAMAGE, MELLISA | J8-001926 | 1 | 20.63 | 4342********3488 | 679274 | 12/20/10 |
| GEE, TAMI | J8-404520 | 1 | 36.92 | 4388********6891 | 06506B | 12/20/10 |
| GERARDI, JAN | J8-301502 | 1 | 26.06 | 5424********7491 | 30309B | 12/20/10 |
| GERRY, BRITTANY | J8-404789 | 1 | 61.90 | 5444********3819 | 071047 | 12/20/10 |
| GIBSON, NATHAN | J8-002845 | 1 | 85.79 | 4356********4001 | 161254 | 12/20/10 |
| GIRVEN, JILL | J8-001402 | 1 | 20.63 | 4003********9932 | 064720 | 12/20/10 |
| GLEAVE, CURT | J8-203450 | 1 | 31.49 | 4342********4810 | 706249 | 12/20/10 |
| GOLLISCHEWSKI, REGINA | J8-001049 | 1 | 80.36 | 4200********6052 | 017697 | 12/20/10 |
| GRAHAM, CALEB | J8-001532 | 1 | 69.50 | 5444********4962 | 071052 | 12/20/10 |
| GREEN, SONYA | J8-001462 | 1 | 64.07 | 4867********0880 | 001507 | 12/20/10 |
| GROENIG, KELLY | J8-001042 | 1 | 20.63 | 4330********2097 | 030954 | 12/20/10 |
| GROVES, NATHAN | J8-001965 | 1 | 31.49 | 5444********0368 | 071054 | 12/20/10 |
| HAGERTY, CINDY | J8-002775 | 1 | 85.79 | 5444********3981 | 071051 | 12/20/10 |
| HAINES, DEAN | J8-001366 | 1 | 36.92 | 5444********9717 | 071053 | 12/20/10 |
| HALL, KRISTI | J8-001038 | 1 | 58.64 | 4428********2286 | 02054B | 12/20/10 |
| HAMMOND, KIM | J8-002726 | 1 | 31.49 | 5466********7547 | 06492Z | 12/20/10 |
| HARRIS, JACKIE | J8-002914 | 1 | 64.07 | 5287********0016 | 001507 | 12/20/10 |
| HARRIS, RANDY | J8-001108 | 1 | 36.92 | 5444********5815 | 071055 | 12/20/10 |
| HART, CASSANDRA | J8-002963 | 1 | 5.43 | 5449********4628 | B72175 | 12/20/10 |
| HAZELRIGG, TRACI | J8-002774 | 1 | 54.30 | 5449********1626 | B77051 | 12/20/10 |
| HELBOCK, SANDRA | J8-001113 | 1 | 20.63 | 5491********2630 | 02085P | 12/20/10 |
| HIATT, STEVE | J8-002815 | 1 | 64.07 | 4200********5049 | 017698 | 12/20/10 |
| HICKS, MICHAEL | J8-001748 | 1 | 91.22 | 4426********7700 | 041550 | 12/20/10 |
| HICKS, RUTH | J8-412290 | 1 | 26.06 | 4426********9045 | 041550 | 12/20/10 |
| HILLERY, JAMIE | J8-001906 | 1 | 85.79 | 4147********6502 | 01552C | 12/20/10 |
| HODGE, CHRISTINA | J8-404425 | 1 | 31.49 | 5444********6461 | 071058 | 12/20/10 |
| HODGES, JULIE | J8-301742 | 1 | 31.49 | 5287********2018 | 001507 | 12/20/10 |
| HOFFMAN, TAMMY | J8-300726 | 1 | 53.21 | 5543********1737 | 061550 | 12/20/10 |
| HOLLO, CAROLYN | J8-404228 | 1 | 52.13 | 4266********8920 | 06534A | 12/20/10 |
| HOLSING, RILEY | J8-002705 | 1 | 26.06 | 5444********4631 | 071059 | 12/20/10 |
| HOWARD, JACOB | J8-002723 | 1 | 36.92 | 5449********6184 | B75311 | 12/20/10 |
| HUDSON, MORGAN | J8-001943 | 1 | 36.92 | 5418********6977 | 06536Z | 12/20/10 |
| HYLINGER, GREY | J8-001088 | 1 | 26.06 | 4431********1977 | 624507 | 12/20/10 |
| HYVARI, LORI | J8-404599 | 1 | 31.49 | 4366********3168 | 008611 | 12/20/10 |
| IRVIN, CASSANDRA | J8-404385 | 1 | 36.92 | 4003********0387 | 06538B | 12/20/10 |
| JAMES, MATT | J8-404992 | 1 | 40.18 | 4426********6403 | 041550 | 12/20/10 |
| JANNSEN, ERIC | J8-001317 | 1 | 85.79 | 4428********3885 | 02056B | 12/20/10 |
| JENKINS, SHELBY | J8-002926 | 1 | 64.07 | 5444********9229 | 071063 | 12/20/10 |
| JERNIGAN, KHORTNEY | J8-001311 | 1 | 36.92 | 5444********6082 | 071062 | 12/20/10 |
| JESPERSEN, STEVE | J8-001149 | 1 | 20.63 | 4147********8113 | 06544C | 12/20/10 |
| JOHNSON, ERIC | J8-001453 | 1 | 64.07 | 4323********9806 | 737532 | 12/20/10 |
| JOHNSON, FRED | J8-301235 | 1 | 26.06 | 4342********3703 | 737533 | 12/20/10 |
| JOHNSON, SHANNON | J8-001560 | 1 | 36.92 | 4342********9135 | 767598 | 12/20/10 |
| JOHNSON, SHARELLE | J8-001420 | 1 | 47.78 | 4919********9705 | 737534 | 12/20/10 |
| JONES, ALICIA | J8-001077 | 1 | 20.63 | 5444********4165 | 071065 | 12/20/10 |
| JORGENSEN, RICHARD | J8-001557 | 1 | 53.21 | 5444********3233 | 071066 | 12/20/10 |
| KALMA, MARK | J8-001416 | 1 | 40.18 | 4342********1953 | 818256 | 12/20/10 |
| KARAS, TYSON | J8-301463 | 1 | 31.49 | 5444********4580 | 071067 | 12/20/10 |
| KERN, SUE ANN | J8-002977 | 1 | 36.92 | 5449********7865 | B75311 | 12/20/10 |
| KETCHUM, NATHAN | J8-404176 | 1 | 64.07 | 5444********4163 | 071068 | 12/20/10 |
| KIMBALL, CARMEN | J8-001536 | 1 | 48.87 | 4147********7042 | 01559C | 12/20/10 |
| KIVI-LASKY, JESSICA | J8-001858 | 1 | 82.98 | 5444********1519 | 071070 | 12/20/10 |
| KLINMAN, DOUG | J8-404099 | 1 | 36.92 | 4266********3873 | 041510 | 12/20/10 |
| KRISTIANSEN, WENCHE | J8-404553 | 1 | 64.07 | 4428********7997 | 02086A | 12/20/10 |
| KUEHN, DARLENE | J8-001930 | 1 | 74.93 | 5480********7889 | R7496Z | 12/20/10 |
| KUNTZ, JOHN | J8-001749 | 1 | 20.63 | 4640********2272 | 06564B | 12/20/10 |
| LAMB, VICKIE | J8-001709 | 1 | 36.92 | 4428********3849 | 02086A | 12/20/10 |
| LAMPERS, HILLARY | J8-404915 | 1 | 31.49 | 4251********9225 | 136479 | 12/20/10 |
| LANDRUM, MELISA | J8-002923 | 1 | 58.64 | 4867********6523 | 011507 | 12/20/10 |
| LAWRENCE, CHRISTOPHER | J8-001469 | 1 | 45.61 | 5111********0298 | 061551 | 12/20/10 |
| LAWRENCE, MARK | J8-002846 | 1 | 31.49 | 4366********9622 | 004629 | 12/20/10 |
| LAWRENCE-CARTER, SHARON | J8-203181 | 1 | 31.49 | 4465********3273 | 02086B | 12/20/10 |
| LEAF, SHARON | J8-404791 | 1 | 26.06 | 4323********5723 | 820956 | 12/20/10 |
| LEHMAN, DAVID | J8-002940 | 1 | 53.21 | 5517********6135 | 023086 | 12/20/10 |
| LEMKE, SHIRLEY | J8-303588 | 1 | 26.06 | 4426********3403 | 041551 | 12/20/10 |
| LEONARD, NATHAN | J8-404718 | 1 | 36.92 | 4428********4838 | 02057A | 12/20/10 |
| LEUZE, AMANDA | J8-300775 | 1 | 31.49 | 4428********4976 | 02057A | 12/20/10 |
| LOPEZ, ISABELLA | J8-002817 | 1 | 36.92 | 4323********4406 | 844219 | 12/20/10 |
| LUHRS, JESSE | J8-001684 | 1 | 31.49 | 5444********0664 | 071076 | 12/20/10 |
| LUND, DAVID | J8-404014 | 1 | 58.64 | 4017********1055 | 020874 | 12/20/10 |
| LUXMORE, CAROL | J8-001305 | 1 | 53.21 | 5424********3862 | 30573B | 12/20/10 |
| MACE, COLLEEN | J8-001247 | 1 | 53.21 | 4147********9207 | 01553C | 12/20/10 |
| MARKS, ANDY | J8-404767 | 1 | 80.36 | 5444********7864 | 071078 | 12/20/10 |
| MASTRADA, DAGMAR | J8-002921 | 1 | 48.87 | 5449********3312 | B76509 | 12/20/10 |
| MAUDLIN, DAVID | J8-001964 | 1 | 36.92 | 5444********5189 | 071077 | 12/20/10 |
| MCAULIFFE, TONY | J8-404677 | 1 | 36.92 | 4264********2518 | 01559B | 12/20/10 |
| MCCAULEY, DAVE | J8-001781 | 1 | 31.49 | 4147********3701 | 02059C | 12/20/10 |
| MCCUBBIN, CARLA | J8-404395 | 1 | 36.92 | 5287********6017 | 021507 | 12/20/10 |
| MCDANOLD, WARREN | J8-401660 | 1 | 64.07 | 4426********4659 | 041552 | 12/20/10 |
| MCGINNIS-RINALD, AMANDA | J8-001306 | 1 | 92.31 | 5449********9589 | B80873 | 12/20/10 |
| MCKENDY, BRYAN | J8-001246 | 1 | 36.92 | 5287********6016 | 021507 | 12/20/10 |
| MCKIBBIN, TRACY | J8-002863 | 1 | 36.92 | 4867********1386 | 021507 | 12/20/10 |
| MELINE, SILVANUS | J8-001525 | 1 | 20.63 | 4021********4796 | 572856 | 12/20/10 |
| MENDENHALL, CLAY | J8-001724 | 1 | 31.49 | 5287********5017 | 021507 | 12/20/10 |
| MERRIFIELD, MICHAEL | J8-001765 | 1 | 58.64 | 5444********2466 | 071083 | 12/20/10 |
| MESSINA, DOMENIC | J8-001513 | 1 | 31.49 | 5449********9364 | B74777 | 12/20/10 |
| MEYN, CHRIS | J8-001224 | 1 | 20.63 | 4426********9259 | 041552 | 12/20/10 |
| MIKLOS, ANGELA | J8-404890 | 1 | 40.18 | 4021********5533 | 224634 | 12/20/10 |
| MILLICAN, ASHLEY | J8-001478 | 1 | 53.21 | 4888********0806 | 01559A | 12/20/10 |
| MINISH, TERI | J8-001449 | 1 | 36.92 | 5287********2013 | 021507 | 12/20/10 |
| MITCHELL, LYNDIA | J8-301417 | 1 | 31.49 | 4649********1866 | 020597 | 12/20/10 |
| MOORE, JEANNE | J8-001356 | 1 | 31.49 | 4426********6400 | 041552 | 12/20/10 |
| MORELL, WALDO | J8-404565 | 1 | 26.06 | 4492********7183 | 101812 | 12/20/10 |
| MORGAN, RYAN | J8-001235 | 1 | 40.18 | 4888********6258 | 01550B | 12/20/10 |
| MUNN, JAKE | J8-400292 | 1 | 36.92 | 5449********2943 | B75307 | 12/20/10 |
| MYERS, JASON | J8-412682 | 1 | 36.92 | 5444********0717 | 071084 | 12/20/10 |
| NEGRON, RAFAEL | J8-001065 | 1 | 20.63 | 4426********5711 | 041552 | 12/20/10 |
| NEWCOMB, LYNN | J8-404757 | 1 | 20.63 | 4800********1700 | 01557B | 12/20/10 |
| NUNEZ, SHERONA | J8-401946 | 1 | 36.92 | 5444********9388 | 071088 | 12/20/10 |
| OGREN, TYLER | J8-001994 | 1 | 40.18 | 4730********2816 | 007876 | 12/20/10 |
| OLBRECHT, PHIL | J8-001321 | 1 | 64.07 | 4426********7226 | 041552 | 12/20/10 |
| OSKOI, FARZANEH | J8-400058 | 1 | 58.64 | 4147********3309 | 02060D | 12/20/10 |
| OTIS, THERESA | J8-300009 | 1 | 31.49 | 4323********5815 | 818980 | 12/20/10 |
| OTNESS, JON | J8-400381 | 1 | 78.19 | 4868********2907 | 820959 | 12/20/10 |
| PARKER, JAMES | J8-404879 | 1 | 41.27 | 4492********4549 | 022741 | 12/20/10 |
| PARKS, WOODROW | J8-202857 | 1 | 31.49 | 4323********5211 | 767933 | 12/20/10 |
| PATTERSON, COLTON | J8-401979 | 1 | 26.06 | 4868********5707 | 766320 | 12/20/10 |
| PETERSON, ARACELI | J8-303675 | 1 | 31.49 | 5490********5513 | 01556Z | 12/20/10 |
| PHILLIPS, JOSHUA | J8-001081 | 1 | 20.63 | 4147********6903 | 02061C | 12/20/10 |
| PIERCE, CHRISSY | J8-404965 | 1 | 58.64 | 5178********5918 | 06609B | 12/20/10 |
| POIRIER, JUSTIN | J8-002918 | 1 | 137.92 | 4063********9045 | 435739 | 12/20/10 |
| PORTER -CLELAND, KATHERINE | J8-002893 | 1 | 36.92 | 5444********2761 | 071091 | 12/20/10 |
| POUND, MICHAEL | J8-001752 | 1 | 26.06 | 4756********8512 | 022742 | 12/20/10 |
| POWERS, JIM | J8-002982 | 1 | 70.59 | 4543********7344 | 706932 | 12/20/10 |
| RADFORD, BRENT | J8-401793 | 1 | 31.49 | 5444********3916 | 071090 | 12/20/10 |
| RAMOS, DYLAN | J8-002865 | 1 | 26.06 | 5444********8968 | 071092 | 12/20/10 |
| REEDY, NICHOLE | J8-400035 | 1 | 64.07 | 4640********7918 | 06620B | 12/20/10 |
| REEDY, TIM | J8-001176 | 1 | 36.92 | 5291********4306 | 06618B | 12/20/10 |
| REISS, CONNIE | J8-001128 | 1 | 53.21 | 5444********5082 | 071095 | 12/20/10 |
| REUTER, LUCINDA | J8-001952 | 1 | 36.92 | 4719********6644 | 60025C | 12/20/10 |
| REVENIG, JORDAN | J8-001782 | 1 | 40.18 | 4428********3104 | 02089B | 12/20/10 |
| RICHTER, KEVIN | J8-001658 | 1 | 48.87 | 4428********7597 | 02089A | 12/20/10 |
| ROBERTS, LANE | J8-002884 | 1 | 36.92 | 5401********9963 | 06625Z | 12/20/10 |
| ROBISON, DIANE | J8-404315 | 1 | 31.49 | 5444********6362 | 071098 | 12/20/10 |
| RODVICK, RONDA | J8-001588 | 1 | 74.93 | 5371********3155 | 031507 | 12/20/10 |
| ROODZANT, TAYLOR | J8-001396 | 1 | 26.06 | 5449********4271 | B74228 | 12/20/10 |
| RUIZ, RUBEN | J8-001465 | 1 | 31.49 | 4021********6300 | 617093 | 12/20/10 |
| SANCHEZ, EDDIE | J8-404954 | 1 | 53.21 | 5515********5925 | 014992 | 12/20/10 |
| SAVAGE, CYNSERYEA | J8-002902 | 1 | 36.92 | 5287********7019 | 031507 | 12/20/10 |
| SCHAEFER, SUSANA | J8-303676 | 1 | 36.92 | 4246********6597 | 066307 | 12/20/10 |
| SCHMIDT, MATHEW | J8-001757 | 1 | 64.07 | 5287********0012 | 031507 | 12/20/10 |
| SCOGGINS, BRENT | J8-001278 | 1 | 31.49 | 4867********0512 | 031507 | 12/20/10 |
| SCOTT, ALEX | J8-400057 | 1 | 31.49 | 4147********8503 | 01554C | 12/20/10 |
| SCOTT, WENDY | J8-001293 | 1 | 36.92 | 5444********1588 | 071099 | 12/20/10 |
| SEBRING, JIM | J8-301777 | 1 | 48.87 | 4313********3116 | 01553C | 12/20/10 |
| SETZER, KARI | J8-404987 | 1 | 107.51 | 4147********2416 | 01559C | 12/20/10 |
| SHAIN, CANDACE | J8-404587 | 1 | 58.64 | 4426********7726 | 041554 | 12/20/10 |
| SHEETS, DOMINIC | J8-303873 | 1 | 31.49 | 4472********5525 | 048942 | 12/20/10 |
| SHOEMAKER, JEFF | J8-401529 | 1 | 26.06 | 5444********1717 | 071100 | 12/20/10 |
| SKAGG, KAYLEE | J8-002886 | 1 | 36.92 | 4147********0475 | 06638C | 12/20/10 |
| SMITH, ANISSA | J8-300024 | 1 | 31.49 | 4426********6900 | 041554 | 12/20/10 |
| SMITH, CELIA | J8-001151 | 1 | 20.63 | 4266********5133 | 06640A | 12/20/10 |
| SMITH, HEATHER | J8-400002 | 1 | 64.07 | 4426********9818 | 041554 | 12/20/10 |
| SPELTZ, TERRY | J8-450833 | 1 | 26.06 | 4867********1904 | 041507 | 12/20/10 |
| SPENCE, RAY | J8-001190 | 1 | 20.63 | 4428********0973 | 02059A | 12/20/10 |
| SPENCER, KITTY | J8-400144 | 1 | 36.92 | 4264********1519 | 01554B | 12/20/10 |
| SPITZER, ARRON | J8-303643 | 1 | 31.49 | 4426********9518 | 041554 | 12/20/10 |
| STAEMAKE, CATHY | J8-001836 | 1 | 36.92 | 4644********2421 | 061555 | 12/20/10 |
| STEMICK, SUMMER | J8-404923 | 1 | 21.72 | 4147********5568 | 06643C | 12/20/10 |
| STREITZ, SUSAN | J8-404935 | 1 | 36.92 | 4266********1064 | 022746 | 12/20/10 |
| STROM, BRYCE | J8-002789 | 1 | 31.49 | 4323********0809 | 767934 | 12/20/10 |
| SUDDARTH, ANNA | J8-002860 | 1 | 36.92 | 5449********6161 | B75314 | 12/20/10 |
| SULLIVAN, DONALD | J8-404738 | 1 | 20.63 | 5444********9418 | 071108 | 12/20/10 |
| SUMPTER, ROBERT | J8-404960 | 1 | 91.22 | 4300********8787 | 823689 | 12/20/10 |
| SWANSON, AMANDA | J8-001252 | 1 | 85.79 | 4426********6818 | 041554 | 12/20/10 |
| SWINEHART, ARLENE | J8-001032 | 1 | 5.43 | 4266********5318 | 022747 | 12/20/10 |
| SWINT, GINGER | J8-404863 | 1 | 106.65 | 4147********4854 | 01550C | 12/20/10 |
| TAN, KENNY | J8-404754 | 1 | 58.64 | 4366********0611 | 024098 | 12/20/10 |
| TAYLOR, MISHELLE | J8-001563 | 1 | 20.63 | 5444********5161 | 071104 | 12/20/10 |
| TEEGARDEN, RICHARD | J8-001378 | 1 | 36.92 | 4472********3308 | 049603 | 12/20/10 |
| TESCHNER, LESTER | J8-303618 | 1 | 53.21 | 5287********3010 | 041507 | 12/20/10 |
| THATCHER, BRIAN | J8-404638 | 1 | 137.92 | 5444********3411 | 071107 | 12/20/10 |
| THOMPSON, MIKE | J8-001751 | 1 | 26.06 | 4428********7607 | 02091B | 12/20/10 |
| THORESON, JUSTIN | J8-002767 | 1 | 20.63 | 4060********7417 | 06612B | 12/20/10 |
| THORNTON, STEVE | J8-002896 | 1 | 20.63 | 4300********1980 | 522034 | 12/20/10 |
| TODD, MARCY | J8-001359 | 1 | 31.49 | 4868********4314 | 818267 | 12/20/10 |
| TORGENRUD, DREW | J8-001040 | 1 | 31.49 | 4867********4704 | 051507 | 12/20/10 |
| TRASK, TYLER | J8-001786 | 1 | 31.49 | 4426********7518 | 041555 | 12/20/10 |
| TUCKER, LINDA | J8-404480 | 1 | 64.07 | 5444********5369 | 071112 | 12/20/10 |
| TURRIZIANI, ANTHONY | J8-203085 | 1 | 26.06 | 4023********9207 | 01550A | 12/20/10 |
| VENABLES, SONYA | J8-301248 | 1 | 74.93 | 4366********3216 | 008613 | 12/20/10 |
| VERGARAY, DIANA | J8-001510 | 1 | 53.21 | 4428********7427 | 02060A | 12/20/10 |
| VITKOVA, BARBORA | J8-002930 | 1 | 26.06 | 5434********5659 | D49010 | 12/20/10 |
| WALKER, JANELL | J8-404731 | 1 | 31.49 | 5444********5614 | 071114 | 12/20/10 |
| WAMMACK, MICKEY | J8-410740 | 1 | 20.63 | 4427********4614 | 051507 | 12/20/10 |
| WARREN, NICK | J8-001573 | 1 | 36.92 | 5444********3311 | 071113 | 12/20/10 |
| WEBB, MELISSA | J8-001520 | 1 | 64.07 | 4021********2707 | 617100 | 12/20/10 |
| WEGNER, SHIRLEY | J8-301382 | 1 | 26.06 | 5449********0266 | B74238 | 12/20/10 |
| WELLS, DON | J8-002721 | 1 | 26.06 | 4021********9918 | 224647 | 12/20/10 |
| WILLIAMS, CHANEL | J8-002943 | 1 | 48.87 | 4426********8826 | 041555 | 12/20/10 |
| WILSON, SHANYNN | J8-001000 | 1 | 20.63 | 5178********9247 | 06677Z | 12/20/10 |
| WOOD, GREGORY | J8-300975 | 1 | 69.50 | 5466********7814 | 01550Z | 12/20/10 |
| WYATT, TIFFANY | J8-303681 | 1 | 53.21 | 5287********3010 | 051507 | 12/20/10 |
| WYSOCKI, TEARLE | J8-001400 | 1 | 85.79 | 4744********3924 | 161458 | 12/20/10 |
| YARETZ, JANET | J8-002976 | 1 | 36.92 | 4388********0508 | 06686C | 12/20/10 |
| ZIELASKO, LYNN | J8-002948 | 1 | 53.21 | 4418********7362 | 009493 | 12/20/10 |
| ZIMMERMAN, ROB | J8-001584 | 1 | 53.21 | 4366********8282 | 021083 | 12/20/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 112 | MasterCard | 4783.09 |
| 159 | Visa | 6925.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 11708.18 |