08/15/2011

06:30:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALKE, IAN	C8-0007894	2	80.56	4427********6884	723891	08/15/11
ARENS, DALE	C8-0008398	2	53.50	4388********2830	06455C	08/15/11
ARIMANDA, HIMABINDU	C8-0006660	2	10.00	4843********6227	090359	08/15/11
ARMENTO, BILL	C8-0012022	2	51.94	4700********2097	060507	08/15/11
BARKER, ANNE	C8-0012893	2	51.94	5490********0409	00557Z	08/15/11
BARTHOLOMEW, JULIE	C8-0013017	2	51.94	4718********4792	015218	08/15/11
BAUER, LAURA	C8-0010865	2	80.56	4700********1052	060507	08/15/11
BAUGHMAN, BETH	C8-0014588	2	106.41	4700********2669	060507	08/15/11
BEEKMAN, NATHAN	C8-0012726	2	51.94	4700********2707	060506	08/15/11
BEHLKE, MARK	C8-0007346	2	74.20	4388********9400	06457C	08/15/11
BEHON, BRAD	C8-0014606	2	51.94	4190********2170	001159	08/15/11
BEHR, ROBIN	C8-0009926	2	51.94	4700********2795	060507	08/15/11
BELDEN, JOSH	C8-0014422	2	51.94	4323********7417	368811	08/15/11
BELSKI, ALAN	C8-0009202	2	51.94	4700********6161	060507	08/15/11
BENGE, BRIAN	C8-0010977	2	51.94	6011********5794	01507R	08/15/11
BERGMAN, ADAM	C8-0011540	2	80.94	4427********0213	723906	08/15/11
BERRY, NICHOLAS	C8-0012754	2	46.64	5144********2457	054345	08/15/11
BEVERLY, JASMINE	C8-0013386	2	51.94	4323********6906	491852	08/15/11
BILD, SANDRA	C8-0010007	2	10.00	4022********9218	723904	08/15/11
BLOCKER, JOHN	C8-0013043	2	78.39	4736********5508	483336	08/15/11
BOARINI, CATE	C8-0009357	2	80.56	4314********2288	723908	08/15/11
BOGGIATTO, PAOLA	C8-0014688	2	51.94	4323********7705	798533	08/15/11
BOGNER, ASHLEY	C8-0009176	2	51.94	5403********9340	060548	08/15/11
BOLDT, ANGIE	C8-0003534	2	80.56	4707********9209	06419B	08/15/11
BOWMAN, CHASTITY	C8-0011389	2	51.94	4427********4893	723911	08/15/11
BOYSEN, NICK	C8-0014464	2	59.94	5183********1117	24729B	08/15/11
BRANDON, LINDSEY	C8-0010750	2	80.56	4427********7412	723909	08/15/11
BRENNAN, AMY	C8-0011334	2	70.34	5511********1248	529421	08/15/11
BRIGGS, TY	C8-0011310	2	80.56	4342********3629	736741	08/15/11
BROPHY, ROBIN	C8-0007865	2	17.23	5291********3120	06485Z	08/15/11
BROWN, EMILY	C8-0012896	2	51.94	4190********1195	024399	08/15/11
BURKHART, ASHLEY	C8-4180058	2	34.74	4427********0491	723913	08/15/11
BUSCHMAN, PAUL	C8-0009196	2	80.56	4427********8717	723914	08/15/11
BUSHNELL, DENISE	C8-0007881	2	107.06	5424********4517	24854B	08/15/11
CAMPBELL, JOEL	C8-0010766	2	97.96	4427********1327	723916	08/15/11
CAMPISE, SKYE	C8-0011353	2	51.94	4869********7239	958758	08/15/11
CARRIG, WILLIAM	C8-0009791	2	80.56	3785*******1002	190776	08/15/11
CHAMBERLIN, ERIC	C8-0006525	2	51.94	4700********0043	060507	08/15/11
CHAVALI, ADITYA	C8-0014568	2	132.50	5424********4128	24924B	08/15/11
CHRISTOPHERSON, ANNA	C8-0014456	2	51.94	4190********8497	014182	08/15/11
CHU, STEPHEN	C8-0011401	2	51.94	4465********6404	01523B	08/15/11
CLARK, JAKE	C8-0011481	2	51.94	4190********5430	024400	08/15/11
CLARK, SHELLY	C8-0004618	2	80.56	3717*******1016	199039	08/15/11
COOK, MIKE	C8-0010122	2	80.56	4238********0374	714972	08/15/11
COOK, YENNY	C8-0010194	2	93.56	4736********0357	483336	08/15/11
COOKE, ALLAN	C8-0014698	2	51.94	4432********2819	016520	08/15/11
COONEY, CASEY	C8-0012724	2	80.56	4700********4620	060507	08/15/11
COPPER, C. MARY	C8-0009776	2	10.00	6011********1376	01512R	08/15/11
CRABTREE, KIRK	C8-0010126	2	80.56	5291********1028	06506B	08/15/11
CRAMPTON, BEN	C8-0012742	2	64.04	4323********2804	799821	08/15/11
CULLETT, DAVID	C8-0010226	2	51.94	4323********9107	736743	08/15/11
CUMMINGS, LYNETTE	C8-0010204	2	80.56	4700********2469	060508	08/15/11
DAILEY, BRENDEN	C8-0014181	2	73.09	4736********9986	483336	08/15/11
DAO, JILL	C8-0014419	2	112.36	4238********1705	714974	08/15/11
DAVENPORT, KHALDEE	C8-0001524	2	80.56	4185********2681	06493A	08/15/11
DAVIS, LINDSAY	C8-0014457	2	46.64	4003********5994	06511B	08/15/11
DAVIS, RAQUEL	C8-0009049	2	51.94	5178********1678	06510Z	08/15/11
DENNIGER, ADRIENNE	C8-0013399	2	51.94	5511********3278	359425	08/15/11
DIETZEL, DANIEL	C8-0014132	2	46.64	4700********7800	060508	08/15/11
DOBIAC, JOSH	C8-0011313	2	80.56	5178********0390	06515B	08/15/11
DOLEZAL, CARMEN	C8-0007052	2	80.56	4700********0045	060508	08/15/11
DREES, KARI	C8-0003514	2	51.94	4700********1007	060508	08/15/11
DREWES, NATHAN	C8-0014692	2	70.34	4700********8860	060508	08/15/11
DUERKSEN, PATRICK	C8-0012700	2	27.90	4700********2394	060508	08/15/11
DVORAK, BILLY	C8-0014315	2	69.96	4700********3672	060508	08/15/11
DYBVIK, LISA	C8-0003189	2	51.94	5291********3765	06520Z	08/15/11
DYKSTRA, AMY	C8-0009451	2	51.94	4190********7014	001160	08/15/11
EISENBERG, DANIEL	C8-0014394	2	51.94	4190********5657	032575	08/15/11
ELLICKSON, DANIEL	C8-0012115	2	51.94	4792********3584	002048	08/15/11
ERICKSON, NAEDA	C8-0011372	2	46.64	4314********0324	723931	08/15/11
ESTRADA, JOEY	C8-0014546	2	80.56	4427********7434	723932	08/15/11
ETCHELLS, ELIZABETH	C8-0002575	2	51.94	4427********6619	723934	08/15/11
FALLON, SARAH	C8-0014324	2	80.56	6011********2962	01567B	08/15/11
FAYRAM, LINDSAY	C8-0010056	2	75.26	4700********3118	060508	08/15/11
FEE, JILLIAN	C8-0012052	2	51.94	6011********5782	01529R	08/15/11
FELD, ALLEN	C8-0007206	2	57.24	4640********5681	06509C	08/15/11
FERENTZ, JOANNE	C8-0008276	2	51.94	4190********4215	018007	08/15/11
FERRELL, JENNIFER	C8-0014449	2	51.94	5424********7300	021645	08/15/11
FETT, ADAM	C8-0014702	2	41.34	4700********9744	060508	08/15/11
FEUERBACH, JASON	C8-0014524	2	51.94	4873********3243	060551	08/15/11
FIGG, JOSHUA	C8-0010752	2	51.94	4707********2423	005188	08/15/11
FOLEY, JENNICA	C8-0012114	2	46.64	4190********5870	003752	08/15/11
FORKNER, JENNIFER	C8-0004705	2	80.56	4323********7417	798535	08/15/11
FRAMPTON, ERIK	C8-0013022	2	51.94	3717*******1005	106658	08/15/11
FRANZEN, EMILY	C8-0011346	2	51.94	5326********9004	753153	08/15/11
FRATZKE, JACK	C8-0003668	2	41.34	5523********6094	R06722	08/15/11
FREEMAN, BRENTON	C8-0011739	2	51.94	4432********5519	024403	08/15/11
FREEMOLE, SHELLY	C8-0008633	2	80.56	5429********0759	733575	08/15/11
FULCHER, JENNIFER	C8-0014395	2	83.74	5511********5608	545420	08/15/11
GAREY, ELIGAH	C8-0012059	2	51.94	4190********9231	001726	08/15/11
GARRETT, AARON	C8-0010217	2	80.56	5511********9953	545420	08/15/11
GELINAS, PASCAL	C8-0004650	2	51.94	4718********2078	015246	08/15/11
GITCH, JOSH	C8-0014592	2	41.34	4700********9807	060509	08/15/11
GOEKEN, NANCY	C8-0014423	2	677.34	4388********5417	06524C	08/15/11
GOTTLIEB, KAREN	C8-0012008	2	51.94	4403********8153	00558C	08/15/11
GREEN, KATIE	C8-0003186	2	51.94	4121********7898	06543B	08/15/11
GRETTER, SARAH	C8-0007888	2	61.94	3713*******3024	122516	08/15/11
HACHMEISTER, JOSH	C8-0012748	2	51.94	4700********4177	060509	08/15/11
HAGAN, JEREMY	C8-0010597	2	67.84	4700********8829	060509	08/15/11
HAGEMANN, EMILY	C8-0009365	2	51.94	4432********4308	021505	08/15/11
HAGEN, KATE	C8-0011788	2	51.94	4147********4519	06531C	08/15/11
HAHN, CALLIE	C8-0012721	2	51.94	6011********9808	01539R	08/15/11
HALTER, JACOB	C8-0010106	2	51.94	5403********4718	060550	08/15/11
HAMILTON, LINDSAY	C8-0007652	2	75.26	4465********7524	01515A	08/15/11
HAMRE, WADE	C8-0007890	2	119.16	4190********6845	018010	08/15/11
HARDIN, BROOKE	C8-0003070	2	85.94	6011********6932	01574R	08/15/11
HARRIS, LAYNE	C8-0009439	2	31.80	4427********7809	723947	08/15/11
HARRIS, LENDELL	C8-0014658	2	46.64	4190********6548	016130	08/15/11
HAUN, LYNSEY	C8-0007778	2	46.64	4427********2837	723948	08/15/11
HEMPY, NATALIE	C8-0011510	2	80.56	4366********3621	06545C	08/15/11
HENRY, MEGAN	C8-0011774	2	50.64	4700********1005	060509	08/15/11
HERMANSON, MAX	C8-0010832	2	51.94	4342********4774	368820	08/15/11
HERSHBERGER, TOMMY	C8-0014336	2	51.94	5440********6907	723949	08/15/11
HILL, AMANDA	C8-0011331	2	80.94	4427********0680	723952	08/15/11
HIPPEE, CHARLES	C8-0010075	2	51.94	4147********4790	06557C	08/15/11
HODGEMAN, DEVON	C8-0014493	2	51.94	4700********2474	060509	08/15/11
HOEL, LINDA	C8-0002621	2	41.34	4313********5779	00557A	08/15/11
HOFFMAN, ROBIN	C8-0011411	2	51.94	4323********6603	491314	08/15/11
HOFFMAN, TOBY	C8-0011809	2	80.56	4465********4274	01526B	08/15/11
HOLAN, JENNIFER	C8-0010899	2	80.56	4081********1476	06545C	08/15/11
HOLUB, CHERYL	C8-0001847	2	51.94	6011********5735	01526B	08/15/11
HOOVER, MELISSA	C8-0014433	2	80.56	4700********6286	060510	08/15/11
HORN, DAN	C8-0013080	2	50.34	4427********5086	723958	08/15/11
HOTKA, CORY	C8-0010858	2	51.94	4190********4968	007910	08/15/11
HUGEN, KIM	C8-0002862	2	51.94	5511********9024	359425	08/15/11
HUMPAL, BRETT	C8-0010746	2	51.94	5429********0706	505314	08/15/11
JAYACHANDRAN, SHARAD	C8-0010116	2	75.26	3772*******4017	167060	08/15/11
JENN, TYLER	C8-0014319	2	46.64	4427********3221	723961	08/15/11
JOHNSON, MEGAN	C8-0014488	2	51.94	5466********6492	R6727B	08/15/11
JONES, GERRY	C8-0011784	2	51.94	5466********5951	25522Z	08/15/11
JOSSELL, KRYSTAL	C8-0009877	2	51.94	4427********1382	723962	08/15/11
KACZENSKI, JESSICA	C8-0012901	2	73.14	4700********5655	060510	08/15/11
KAHN, AARON	C8-0008588	2	15.90	4736********8023	483336	08/15/11
KALLENANG, JODI	C8-0014660	2	51.94	4700********2736	060510	08/15/11
KANDALA, SHRAVAN	C8-0013023	2	80.56	5461********9715	666739	08/15/11
KAUZ, ANDREW	C8-0013019	2	47.08	4465********5403	01517A	08/15/11
KEITH, MARY JO	C8-0012518	2	85.86	4127********4609	714976	08/15/11
KELLEN, PATRICK	C8-0010010	2	51.94	4718********4350	015281	08/15/11
KELLING, DUANE	C8-0011004	2	57.24	5178********2344	06577Z	08/15/11
KELSO, JESSICA	C8-0010284	2	55.94	4700********1022	060510	08/15/11
KEMPF, TY	C8-0008279	2	51.94	5461********7887	723963	08/15/11
KENNICOTT, TONY	C8-0014353	2	80.56	4388********4389	06560C	08/15/11
KERNS, TY	C8-0007698	2	71.02	4313********7321	00558C	08/15/11
KINNEY, STEVEN	C8-0011519	2	80.56	4427********4022	723966	08/15/11
KIPP, ANGELA	C8-0010761	2	46.64	4700********5143	060510	08/15/11
KIRSCHBAUM, ELIZABETH	C8-0011357	2	17.40	4700********7520	060510	08/15/11
KLEIN, MATT	C8-0011781	2	51.94	5403********7465	060552	08/15/11
KLINE, DEVON	C8-0013084	2	46.64	4700********0413	060510	08/15/11
KOEPKE, TIA	C8-0011511	2	51.94	5403********1687	060552	08/15/11
KOEPPEL, JEFF	C8-0011342	2	51.94	5401********1184	06573T	08/15/11
KOEPPEN, STEPHANIE	C8-0012875	2	51.94	4190********0091	016131	08/15/11
KOURI, CHRIS	C8-0002986	2	46.64	5403********8842	060552	08/15/11
KRAMER, LESLIE	C8-0009346	2	51.94	4323********0127	367563	08/15/11
KRAUS, ANNE	C8-0013339	2	51.94	4313********9851	00555C	08/15/11
KRUSE, ADAM	C8-0009953	2	51.94	4427********9447	723972	08/15/11
KUPKA, AMBER	C8-0014349	2	28.62	4427********1046	723973	08/15/11
LACINA, DIANNE	C8-0012122	2	51.94	5490********0281	002842	08/15/11
LANGGUTH, KATHRYN	C8-0003459	2	51.94	4121********1193	001513	08/15/11
LARSON, PAMELA	C8-0008280	2	61.94	4060********4984	06534C	08/15/11
LAWLESS, NATE	C8-0010050	2	51.94	4432********7050	001712	08/15/11
LAYMAN, IKE	C8-0012161	2	46.64	4037********6832	60515B	08/15/11
LEDEL, KALLI	C8-0009415	2	46.64	4323********9201	453754	08/15/11
LEICK, KATIE	C8-0010666	2	47.08	5537********4401	891516	08/15/11
LEISNER, JARED	C8-0012874	2	51.94	4266********3473	06587B	08/15/11
LENZ, JESSE	C8-0007358	2	80.56	6011********1278	01536R	08/15/11
LEUTZINGER, DEB	C8-0013404	2	51.94	4700********0132	060511	08/15/11
LEWIS, JACQUELINE	C8-0012753	2	51.94	4750********0559	020507	08/15/11
LILES, JON	C8-0009364	2	80.56	4718********7465	015191	08/15/11
LISENBEE, JENNIFER	C8-0006164	2	51.94	4388********5144	06587C	08/15/11
LIVENGOOD, JOSH	C8-0012747	2	80.56	4700********9363	060511	08/15/11
LOCK, BROOKE	C8-0014535	2	69.34	4427********2017	723978	08/15/11
LONG, CURTIS	C8-0014338	2	133.56	4427********8121	723977	08/15/11
LOWER, JESSICA	C8-0012872	2	51.94	5490********2771	00551Z	08/15/11
LUCERA, JON	C8-0012029	2	80.56	4190********9072	001713	08/15/11
LUDWIG, SUSAN	C8-0001919	2	73.09	5544********9633	06592P	08/15/11
LUETH, CATHERINE	C8-0010124	2	51.94	4013********9833	233017	08/15/11
MADSON, JON	C8-0014499	2	51.94	4238********9123	714977	08/15/11
MAKLAD, SAMY	C8-0009878	2	80.56	4190********4096	001673	08/15/11
MARCOVICH, TONY	C8-0014539	2	51.94	4342********1215	799830	08/15/11
MARIN, MICHELLE	C8-0014362	2	51.94	5403********4635	060552	08/15/11
MARTIN, JAMES	C8-0006112	2	80.56	4266********1332	06597C	08/15/11
MARTIN, TREY	C8-0006148	2	51.94	6011********4967	01538R	08/15/11
MATTHES, ANNE	C8-0008265	2	85.86	4323********7105	735189	08/15/11
MCANDREW, MOLLY	C8-0013045	2	86.49	4465********0736	01519A	08/15/11
MCAREAVY, DOUG	C8-0002987	2	51.94	4323********5007	397024	08/15/11
MCARTOR, HEATHER	C8-0013047	2	51.94	4700********1054	060511	08/15/11
MCCARTHY, PETER	C8-0014548	2	69.96	5511********9119	545420	08/15/11
MCGUIRE, PAUL	C8-0014502	2	51.94	3715*******1000	147883	08/15/11
MCMORRIS, TARA	C8-0009180	2	51.94	4190********6779	016744	08/15/11
MCNAIR, DAVE	C8-0010777	2	80.56	4700********6775	060512	08/15/11
MEIER, CHRISTIAN	C8-0014506	2	46.64	4323********3509	762725	08/15/11
MERCER, NICK	C8-0011408	2	10.00	4700********5420	060512	08/15/11
MERDINGER, CATHERINE	C8-0012871	2	51.94	4427********0355	723985	08/15/11
MICHELS, JESSALYN	C8-0006134	2	39.22	4758********4164	015201	08/15/11
MILES, LU	C8-0014371	2	51.94	4427********8296	723984	08/15/11
MILLER, RYAN	C8-0014494	2	80.56	4862********2412	06626A	08/15/11
MITCHELL, JAMES	C8-0010012	2	69.34	3772*******5000	142411	08/15/11
MOBBERLY, SEAN	C8-0010796	2	46.64	4361********5184	015203	08/15/11
MODESTOU, JENNIFER	C8-0011770	2	51.94	4427********1870	723986	08/15/11
MOONEY, JASON	C8-0014496	2	46.64	5112********1663	219591	08/15/11
MOORE, DUSTIN	C8-0013459	2	51.94	4736********6131	483336	08/15/11
MORELOCK, LINDSAY	C8-0011742	2	51.94	4700********1033	060512	08/15/11
MOUW, TYLER	C8-0008557	2	51.94	4190********9981	001714	08/15/11
MOYLAN, MOLLY	C8-0012709	2	51.94	4323********4909	799832	08/15/11
MURPHY, KELLIE	C8-0014425	2	10.00	5109********0758	961571	08/15/11
MURPHY, RYAN	C8-0010245	2	51.94	4328********8962	060554	08/15/11
MUTCHLER, TODD	C8-0011484	2	10.00	4190********4095	013169	08/15/11
MYERS, SAMANTHA	C8-0014573	2	70.34	4465********3222	01520B	08/15/11
NABHOLZ, TIFFANY	C8-0014365	2	166.12	4190********3382	032578	08/15/11
NAIG, JAMIE	C8-0013027	2	80.56	4700********3057	060512	08/15/11
NAPOLI, CHRIS	C8-0013031	2	51.94	4700********3470	060512	08/15/11
NASSAR, BOULOS	C8-0010385	2	52.43	4022********4253	723989	08/15/11
NEELY, RODENY	C8-0014522	2	51.94	4700********1772	060512	08/15/11
NEIS, NATHAN	C8-0011556	2	51.94	4342********3812	453755	08/15/11
NENNINGER, SUSAN	C8-0011337	2	51.94	4003********3769	06637B	08/15/11
NICHOLS, KIMBERLY	C8-0012717	2	51.94	4427********9300	723991	08/15/11
NICHOLSON, RYAN	C8-0005065	2	51.94	4366********1910	015320	08/15/11
NIEDERHAUSER, SARAH	C8-0011406	2	51.94	4427********1353	723994	08/15/11
NIZZI, CODI	C8-0012121	2	46.64	4323********9209	452832	08/15/11
NOBLE, STACEY	C8-0014342	2	51.94	6011********0620	01543R	08/15/11
NOELTING, LAUREN	C8-0014681	2	44.52	4190********2359	013170	08/15/11
NORLAND, ADAM	C8-0012863	2	49.82	4427********1513	723995	08/15/11
NOVAK, DAVID	C8-0010319	2	51.94	5184********3528	015240	08/15/11
NYE, BETHANY	C8-0014679	2	51.94	4700********0969	060512	08/15/11
O CONNOR, KELLEY	C8-0010974	2	58.74	4147********6461	60515C	08/15/11
OBADAL, GARY	C8-0001624	2	69.96	4361********8768	015322	08/15/11
ODGAARD, CHRISTEL	C8-0013413	2	51.94	4427********9751	723999	08/15/11
OGOLI, ERIC	C8-0006728	2	51.94	4700********6832	060512	08/15/11
OLERICH, JOE	C8-0014448	2	80.56	4147********2861	06633C	08/15/11
OLSON, KENT	C8-0010755	2	80.56	4323********8701	522775	08/15/11
ORTMANN, ANDY	C8-0006962	2	80.56	5511********6357	035417	08/15/11
OVERTON, BRENT	C8-0007113	2	15.90	4193********7322	06651G	08/15/11
PAPKE, ALAN	C8-0014603	2	51.94	5499********6542	R6733B	08/15/11
PARADISO, SERGIO	C8-0014486	2	51.94	4388********3854	06638C	08/15/11
PARMERTER, DOUGLAS	C8-0009955	2	41.34	6011********6979	01562B	08/15/11
PATEL, VIRENDRA	C8-0014690	2	41.34	4700********0541	060513	08/15/11
PENICK, CHRISTIAN	C8-0010919	2	51.94	4718********2967	015326	08/15/11
PERDUE, ROBERT	C8-0012787	2	92.94	4700********1525	060513	08/15/11
PETERSON, ANNE	C8-0014670	2	27.40	5403********4876	060554	08/15/11
PHILLIPS, WILLIAM	C8-0001890	2	69.96	4640********0482	06642C	08/15/11
PIEHL, DEBRA	C8-0002173	2	51.94	6011********0804	01598R	08/15/11
PLUMMER, DIANE	C8-0010128	2	51.94	4700********1033	060513	08/15/11
POWERS, TESSA	C8-0011330	2	10.00	5403********8766	060554	08/15/11
POWLES, KYLE	C8-0011377	2	51.94	4828********4017	491863	08/15/11
PRATT, DAVID	C8-0014594	2	80.56	3713*******1007	104468	08/15/11
PRIDEAUX, STEVE	C8-0010320	2	52.43	4037********6548	60515B	08/15/11
PRITCHARD, SARAH	C8-0010097	2	56.94	4323********7008	491865	08/15/11
PROTTSMAN, KAYLA	C8-0010918	2	51.94	5326********4941	966074	08/15/11
PRYOR, JESSICA	C8-0011308	2	80.56	4453********6073	015223	08/15/11
QUILLIN, MELISSA	C8-0013041	2	51.94	4387********5181	06624A	08/15/11
RAGHAVAN, SANJANA	C8-0011393	2	47.70	5149********2453	06652Z	08/15/11
RAINWATER, JEFF	C8-0011325	2	138.62	4427********2886	724005	08/15/11
RAMSEY, TJ	C8-0001648	2	51.94	6011********8142	01552B	08/15/11
RAO, SRINIVAS	C8-0012868	2	135.06	4734********4343	724009	08/15/11
REEKERS, CURT	C8-0010051	2	80.56	3717*******4004	182272	08/15/11
REIMERS, CHAD	C8-0010100	2	80.56	5490********3517	00552B	08/15/11
REITZ, DAN	C8-0008267	2	84.56	3717*******2007	171334	08/15/11
RENO, BLAKE	C8-0011312	2	51.94	6011********1391	01554R	08/15/11
RESCHKE, BILL	C8-0014563	2	120.84	4323********8528	452833	08/15/11
REYNOLDS, BRITTANY	C8-0011371	2	46.64	4427********3763	724017	08/15/11
REYNOLDS, MARC	C8-0011317	2	51.94	5424********9555	26495P	08/15/11
RIEZMAN, RAYMOND	C8-0014687	2	91.11	4185********3917	06663B	08/15/11
RIGGENBACH, AMBER	C8-0002475	2	80.56	4190********7963	001728	08/15/11
ROE, DON	C8-0014429	2	51.94	4700********2648	060513	08/15/11
ROMKEY, MICHAEL	C8-0011746	2	41.34	4736********7885	483336	08/15/11
ROZINEK, JENNIFER	C8-0011378	2	46.64	4427********9736	724026	08/15/11
RUDOLPHI, TARA	C8-0014556	2	17.40	4147********2266	06688C	08/15/11
RUGGER, KELLY	C8-0010205	2	46.64	5511********0174	517267	08/15/11
RYAN, DAVE	C8-0012733	2	51.94	4718********3580	015239	08/15/11
SA BARRETO, BRUNA	C8-0007877	2	10.00	4238********5211	714978	08/15/11
SCHLEICH, KEVIN	C8-0014595	2	80.56	5461********2668	913305	08/15/11
SCHMEISER, JEN	C8-0012720	2	80.94	4342********3761	367570	08/15/11
SCHMITZ, MATT	C8-0008635	2	107.06	4022********6350	724029	08/15/11
SCHMOOKE, DANA	C8-0011801	2	37.10	4700********3509	060514	08/15/11
SCHNOR, STEVEN	C8-0010235	2	46.64	4700********8203	060514	08/15/11
SCHROEDER, JEREMY	C8-0010262	2	80.56	4002********2394	916426	08/15/11
SCHROPP, RANDI	C8-0011343	2	51.94	5440********4296	545420	08/15/11
SCHUETZLE, JEFF	C8-0010199	2	51.94	4266********0962	06674B	08/15/11
SCHUMANN, ERIC	C8-0010662	2	37.10	4157********8848	060555	08/15/11
SEILER, GEORGE	C8-0011391	2	51.94	6011********6956	01574R	08/15/11
SEXTON, NICOLE	C8-0013046	2	51.94	4718********4998	015352	08/15/11
SHAFFER, DON	C8-0014689	2	41.34	4190********5807	018011	08/15/11
SHINDEL, SARAH	C8-0014569	2	51.94	4128********4461	54586B	08/15/11
SHIPLEY, SIDOT	C8-0013449	2	65.72	4190********7518	024408	08/15/11
SHIRK, MELISSA	C8-0014455	2	64.04	4418********7209	11438B	08/15/11
SHIVERS, BROOKE	C8-0011803	2	10.00	5403********0131	060555	08/15/11
SHORES, TODD	C8-0012016	2	51.94	4855********1529	358671	08/15/11
SHREVES, TOM	C8-0012869	2	57.24	4147********2214	54600C	08/15/11
SIEVERDING, MEGAN	C8-0011400	2	51.94	5511********5557	724034	08/15/11
SIMAWE, RANI	C8-0009875	2	51.94	4700********7570	060514	08/15/11
SIMONSEN, JEFF	C8-0014544	2	41.34	4323********7303	452834	08/15/11
SMALLEY, BRANDON	C8-0010316	2	51.94	4427********0723	724038	08/15/11
SMITH, MICHAEL	C8-0014526	2	80.56	4190********5233	018012	08/15/11
SONDERBERG, PAUL	C8-0014444	2	69.84	4190********5647	001164	08/15/11
SORGE, CHRIS	C8-0014541	2	51.94	5513********1982	944420	08/15/11
SOUBRA, MAHMOUD	C8-0010077	2	51.94	4465********8518	01535A	08/15/11
SOVERN, KERI	C8-0014683	2	51.94	5461********6365	724036	08/15/11
SOVERN, STEVE	C8-0014680	2	69.96	4873********1728	060557	08/15/11
STARKE, RAY	C8-0010814	2	15.90	5424********2617	26661B	08/15/11
STARR, JASON	C8-0006457	2	80.56	4085********7604	001727	08/15/11
STAUFFER, STEPHANIE	C8-0009388	2	10.00	4428********0876	60515B	08/15/11
STEFFEN, ANDREA	C8-0002355	2	46.64	4185********5893	06690B	08/15/11
STELKEN, ASHTEN	C8-0012900	2	10.00	4427********8670	724040	08/15/11
STOOKEY, MATT	C8-0004574	2	28.62	5491********9017	06694P	08/15/11
STOOS, NICK	C8-0014616	2	51.94	4700********3048	060514	08/15/11
STRAUSER, MATTHEW	C8-0012705	2	80.56	4718********3511	015364	08/15/11
STUTSMAN, TIFFANY	C8-0014538	2	51.94	5466********0611	06712Z	08/15/11
SWANEY, NANCY	C8-0014440	2	41.34	4718********1634	015367	08/15/11
SWINTON, JACELYN	C8-0007373	2	10.00	4147********9076	06714C	08/15/11
TAKACS, MICHAEL	C8-0014173	2	80.56	5466********8723	26759P	08/15/11
TALBOT, JEFF	C8-0014141	2	57.94	5440********4567	724042	08/15/11
TEEL, ANTHONY	C8-0013393	2	51.94	4427********0739	724043	08/15/11
THOMAS, DENELLE	C8-0014485	2	101.71	4700********2612	060515	08/15/11
THOMPSON, DANIEL	C8-0006320	2	37.10	5442********1933	87069B	08/15/11
THOMPSON, MATTIE	C8-0014685	2	80.94	4661********2716	015300	08/15/11
THORNHILL, JEFF	C8-0002871	2	80.56	3723*******1018	131905	08/15/11
THUNELL, AMBER	C8-0014602	2	80.56	6011********2915	01568R	08/15/11
TIERNEY, SARAH	C8-0006128	2	80.56	4868********3918	06681C	08/15/11
TIES, MATT	C8-0011324	2	80.56	5156********1597	R6742B	08/15/11
TOMETICH, VALERIE	C8-0011386	2	51.94	4190********8874	003756	08/15/11
TOWNSEND, JAIME	C8-0014671	2	80.56	4700********0135	060515	08/15/11
TRAN, LINH	C8-0007253	2	80.56	5511********0958	545420	08/15/11
TROY, ELIZABETH	C8-0010009	2	51.94	4718********4556	015257	08/15/11
VALE, DICK	C8-0010923	2	51.94	4700********5434	060515	08/15/11
VAN BLARICUM, BRYNN	C8-0009996	2	80.94	4190********6438	032580	08/15/11
VANDER LEEST, CRAIG	C8-0014596	2	73.08	4388********5352	06712D	08/15/11
VARGAS, MARCOS	C8-0007810	2	73.14	4388********4818	06712D	08/15/11
VIVIANS, LONNIE	C8-0006131	2	39.22	4700********0071	060515	08/15/11
VOLLENWEIDER, MARK	C8-0012003	2	80.56	4190********9927	004216	08/15/11
VON FELDT, JAMIE	C8-0008612	2	80.56	4388********6368	06715C	08/15/11
VONDRA, TARA	C8-0010996	2	42.40	4736********7358	483336	08/15/11
WACHENDORF, JOSH	C8-0008273	2	51.94	4157********3899	060556	08/15/11
WALLACE, JEFF	C8-0010813	2	51.94	4427********3004	724048	08/15/11
WARNER, FELISHA	C8-0013038	2	80.56	4388********2347	06719D	08/15/11
WASSON, RACHEAL	C8-0013402	2	41.34	4157********4429	060556	08/15/11
WATKINS, DEANDREA	C8-0007780	2	51.94	4700********7489	060515	08/15/11
WEBER, MEGAN	C8-0012864	2	96.26	4238********1865	714980	08/15/11
WEIGANDT, KEITH	C8-0005763	2	96.46	4323********4512	674738	08/15/11
WELLS, KATE	C8-0012045	2	46.64	4117********5914	130552	08/15/11
WESTBERG, SUE	C8-0011316	2	41.34	5511********4150	545420	08/15/11
WHETSTINE, NANCY	C8-0010005	2	51.94	4427********1936	724054	08/15/11
WHETSTINE, SARA	C8-0010046	2	51.94	4427********9063	724053	08/15/11
WHITE, RYAN	C8-0014135	2	85.94	6011********2347	01575B	08/15/11
WILBERG, KATIE	C8-0011348	2	74.70	5511********0802	054345	08/15/11
WILCOX, ANNIE	C8-0010246	2	73.09	4700********0006	060516	08/15/11
WILLIAMS, NICOLE	C8-0008583	2	80.56	4465********2502	01527B	08/15/11
WISE, BRIANNA	C8-0009050	2	248.32	5178********7453	06750Z	08/15/11
WOODS, MEGHANN	C8-0012064	2	51.94	3717*******3006	122385	08/15/11
YOCKEY, JOSEPH	C8-0010200	2	80.56	3743*******8343	203015	08/15/11
YOUNG, L. TODD	C8-0007943	2	112.41	4719********6998	60515B	08/15/11
YOUNG, MICHAEL	C8-0011428	2	80.94	4190********7955	003758	08/15/11
YRIGOYEN, DARIN	C8-0014686	2	46.64	4700********2073	060516	08/15/11
YU, ANGIE	C8-0003206	2	80.56	5466********4336	26898Z	08/15/11
ZERWER, ARIN	C8-0003161	2	69.34	4427********8956	724060	08/15/11

Totals

Count	Card Type	Total
13	American Express	930.28
68	MasterCard	4028.08
256	Visa	16069.02
17	Discover	984.30
0	Other	0.00
		22011.68