10/16/2011
13:02:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALKE, IAN C8-0007894 2 84.56 4427********6884 724281 10/16/11
ARIMANDA, HIMABINDU C8-0006660 2 51.94 4843********6227 047716 10/16/11
ARMENTO, BILL C8-0012022 2 10.00 4700********2097 123850 10/16/11
BALVANZ, JUSTIN C8-0013749 2 51.94 5528********1673 08251Z 10/16/11
BARKER, ANNE C8-0012893 2 51.94 5490********0409 03590Z 10/16/11
BARTHOLOMEW, JULIE C8-0013017 2 51.94 4718********4792 016908 10/16/11
BARTON, JENNIFER C8-0014125 2 46.64 5403********9769 123940 10/16/11
BAUER, LAURA C8-0010865 2 80.56 4700********1052 123850 10/16/11
BAUGHMAN, BETH C8-0014588 2 80.56 4700********2669 123849 10/16/11
BECKER, AMANDA C8-0014109 2 505.62 4700********7062 123850 10/16/11
BEEKMAN, NATHAN C8-0012726 2 51.94 4700********2707 123850 10/16/11
BEHLKE, MARK C8-0007346 2 74.20 4388********9400 08245C 10/16/11
BEHON, BRAD C8-0014606 2 51.94 4190********2170 025528 10/16/11
BELDEN, JOSH C8-0014422 2 51.94 4323********7417 269406 10/16/11
BELSKI, ALAN C8-0009202 2 90.71 4700********6161 123850 10/16/11
BENGE, BRIAN C8-0010977 2 51.94 6011********5794 01665R 10/16/11
BERGMAN, ADAM C8-0011540 2 80.94 4427********0213 724303 10/16/11
BERNER, JOSH C8-0014121 2 46.64 4427********5503 724309 10/16/11
BERRY, NICHOLAS C8-0012754 2 46.64 5144********2457 982077 10/16/11
BEVERLY, JASMINE C8-0013386 2 51.94 4323********6906 268374 10/16/11
BILD, SANDRA C8-0010007 2 10.00 4022********9218 724321 10/16/11
BIRD, AMBER C8-0014349 2 28.62 4190********4544 025529 10/16/11
BLOCKER, JOHN C8-0013043 2 78.39 4736********5508 031730 10/16/11
BOARINI, CATE C8-0009357 2 80.56 4314********2288 724322 10/16/11
BOGGIATTO, PAOLA C8-0014688 2 51.94 4323********7705 789789 10/16/11
BOGNER, ASHLEY C8-0009176 2 51.94 5403********9340 123941 10/16/11
BOLDT, ANGIE C8-0003534 2 80.56 4707********9209 08178B 10/16/11
BORNE, LAURENT C8-0014108 2 51.94 3772*******1000 163322 10/16/11
BOWMAN, CHASTITY C8-0011389 2 56.94 4427********4893 724340 10/16/11
BOYSEN, NICK C8-0014464 2 56.94 5183********1117 72989B 10/16/11
BRANDON, LINDSEY C8-0010750 2 80.56 4427********7412 724336 10/16/11
BRENNAN, AMY C8-0011334 2 41.34 5511********1248 129165 10/16/11
BRIGGS, TY C8-0011310 2 80.56 4342********3629 789793 10/16/11
BROPHY, ROBIN C8-0007865 2 17.23 5291********3120 08268Z 10/16/11
BUSCHMAN, PAUL C8-0009196 2 80.56 4427********8717 724374 10/16/11
CALEASE, JASON C8-0013810 2 80.56 4451********1075 421500 10/16/11
CAMPBELL, JOEL C8-0010766 2 109.96 4427********1327 724364 10/16/11
CAMPISE, SKYE C8-0011353 2 51.94 4869********7239 234949 10/16/11
CARRIG, WILLIAM C8-0013623 2 117.66 3785*******1002 179073 10/16/11
CAVIN, MICHAEL C8-0014128 2 80.56 4022********8903 000391 10/16/11
CHAMBERLIN, ERIC C8-0006525 2 51.94 4700********0043 123850 10/16/11
CHAVALI, ADITYA C8-0014568 2 80.56 5424********4128 73281B 10/16/11
CHRISTOPHERSON, ANNA C8-0014456 2 51.94 4190********8497 009403 10/16/11
CHU, STEPHEN C8-0011401 2 51.94 4465********6404 01695B 10/16/11
CLARK, JAKE C8-0011481 2 51.94 4190********5430 018649 10/16/11
CLARK, KRISTIN C8-0012831 2 80.94 5511********9395 981976 10/16/11
CLARK, SHELLY C8-0004618 2 80.56 3717*******1016 130973 10/16/11
COLEMAN, MERRILL C8-0013678 2 59.94 4190********0463 023005 10/16/11
COOK, MIKE C8-0010122 2 80.56 4238********0374 234529 10/16/11
COOKE, ALLAN C8-0014698 2 51.94 4432********2819 005788 10/16/11
COONEY, CASEY C8-0012724 2 80.56 4700********4620 123850 10/16/11
CRABTREE, KIRK C8-0010126 2 80.56 5291********1028 08285B 10/16/11
CRAMPTON, BEN C8-0012742 2 64.04 4323********2804 236267 10/16/11
CROW, LARA C8-0014131 2 46.64 4427********6997 724418 10/16/11
CULLETT, DAVID C8-0010226 2 51.94 4323********9107 199079 10/16/11
CUMMINGS, LYNETTE C8-0010204 2 51.94 4700********2469 123851 10/16/11
DAILEY, BRENDEN C8-0014181 2 73.09 4736********9986 031730 10/16/11
DAO, JILL C8-0014419 2 127.36 4238********1705 234530 10/16/11
DAVENPORT, KHALDEE C8-0001524 2 80.56 4185********2681 08280A 10/16/11
DAVIS, LINDSAY C8-0014457 2 57.24 4003********5994 08287B 10/16/11
DAVIS, RAQUEL C8-0009049 2 51.94 5178********1678 08288Z 10/16/11
DIETZEL, DANIEL C8-0014132 2 46.64 4700********7800 123851 10/16/11
DIVOKY, JOE C8-0014340 2 51.94 5440********9519 981976 10/16/11
DOBIAC, JOSH C8-0011313 2 80.56 5178********0390 08293B 10/16/11
DOLEZAL, CARMEN C8-0007052 2 80.56 4700********0045 123851 10/16/11
DORO, JESSICA C8-0009018 2 51.94 4736********7533 031730 10/16/11
DOWSETT, WHITNEY C8-0013775 2 46.64 4465********3361 01697B 10/16/11
DREES, KARI C8-0003514 2 51.94 4700********1007 123851 10/16/11
DUBRAVAC, TERRY C8-0013783 2 80.94 5418********2702 08290Z 10/16/11
DUERKSEN, PATRICK C8-0012700 2 15.90 4700********2394 123851 10/16/11
DVORAK, BILLY C8-0014315 2 69.96 4700********3672 123851 10/16/11
DYBVIK, LISA C8-0003189 2 51.94 5291********3765 08296Z 10/16/11
DYKSTRA, AMY C8-0009451 2 128.88 4190********7014 029949 10/16/11
EISENBERG, DANIEL C8-0014394 2 51.94 4190********5657 006668 10/16/11
ELLICKSON, DANIEL C8-0012115 2 51.94 4792********3584 004214 10/16/11
ESPEY, JENNA C8-0012865 2 69.34 4190********9536 007496 10/16/11
ESTRADA, JOEY C8-0014546 2 80.56 4427********7434 724466 10/16/11
ETCHELLS, ELIZABETH C8-0002575 2 51.94 4427********6619 724469 10/16/11
FALLON, SARAH C8-0014324 2 80.56 6011********2962 01691B 10/16/11
FAYRAM, LINDSAY C8-0010056 2 75.26 4700********3118 123851 10/16/11
FEE, JILLIAN C8-0012052 2 51.94 6011********5782 01607R 10/16/11
FELD, ALLEN C8-0007206 2 57.24 4640********5681 08296C 10/16/11
FERENTZ, JOANNE C8-0008276 2 51.94 4190********4215 005791 10/16/11
FERRELL, JENNIFER C8-0014449 2 51.94 5424********7300 093713 10/16/11
FETT, ADAM C8-0014702 2 41.34 4700********9744 123851 10/16/11
FEUERBACH, JASON C8-0014524 2 51.94 4873********3243 023943 10/16/11
FIGG, JOSHUA C8-0010752 2 51.94 4707********2423 024876 10/16/11
FRAMPTON, ERIK C8-0013022 2 51.94 3717*******1005 123746 10/16/11
FRANZEN, EMILY C8-0011346 2 83.74 5326********9004 473584 10/16/11
FRATZKE, JACK C8-0003668 2 41.34 5523********6094 R01020 10/16/11
FREEMAN, BRENTON C8-0011739 2 51.94 4432********5519 029951 10/16/11
FREEMOLE, SHELLY C8-0008633 2 80.56 4700********3804 123851 10/16/11
FULCHER, JENNIFER C8-0014395 2 83.74 5511********5608 981977 10/16/11
GAREY, ELIGAH C8-0012059 2 51.94 4190********9231 018652 10/16/11
GARRETT, AARON C8-0010217 2 80.56 5511********9953 981977 10/16/11
GELINAS, PASCAL C8-0004650 2 51.94 4718********2078 016913 10/16/11
GITCH, JOSH C8-0014102 2 41.34 4700********9807 123852 10/16/11
GOEKEN, NANCY C8-0014423 2 41.34 4388********5417 08307C 10/16/11
GOTTLIEB, KAREN C8-0012008 2 51.94 4403********8153 03594C 10/16/11
GREEN, GERIVENEA C8-0010313 2 85.01 4495********0864 922059 10/16/11
GREEN, KATIE C8-0003186 2 51.94 4121********7898 08314B 10/16/11
GRETTER, SARAH C8-0007888 2 80.56 3713*******3024 165822 10/16/11
GRIMES, JOSH C8-0014127 2 41.34 4022********5252 724538 10/16/11
HACHMEISTER, JOSH C8-0012748 2 51.94 4700********4177 123852 10/16/11
HAGAN, JEREMY C8-0010597 2 67.84 4700********8829 123852 10/16/11
HAGEN, KATE C8-0011788 2 51.94 4147********4519 08312C 10/16/11
HAHN, CALLIE C8-0012721 2 51.94 6011********9808 01649R 10/16/11
HALTER, JACOB C8-0010106 2 51.94 5403********4718 123943 10/16/11
HAMILTON, ADAM C8-0014452 2 46.64 4465********7524 01631A 10/16/11
HAMRE, WADE C8-0007890 2 119.16 4190********6845 025531 10/16/11
HARDIN, BROOKE C8-0014103 2 51.94 6011********6932 01614R 10/16/11
HARRIS, LAYNE C8-0009439 2 31.80 4427********7809 724548 10/16/11
HARRIS, LENDELL C8-0014658 2 46.64 4190********6548 023007 10/16/11
HAUN, LYNSEY C8-0007778 2 77.38 4427********2837 724566 10/16/11
HEMPY, NATALIE C8-0011510 2 80.56 4366********3621 08319C 10/16/11
HERMANSON, MAX C8-0010832 2 51.94 4342********4774 788909 10/16/11
HERRINGTON, ASHLEY C8-0014137 2 46.64 4700********2202 123852 10/16/11
HIPPEE, CHARLES C8-0010075 2 51.94 4147********4790 08327C 10/16/11
HIZON, JOEL C8-0012007 2 41.34 6011********2969 01652R 10/16/11
HODGEMAN, DEVON C8-0014493 2 51.94 4700********2474 123852 10/16/11
HOEL, LINDA C8-0002621 2 41.34 4313********5779 03595A 10/16/11
HOFFMAN, ROBIN C8-0011411 2 51.94 4323********6603 234902 10/16/11
HOFFMAN, TOBY C8-0011809 2 87.98 4465********4274 01606B 10/16/11
HOLAN, JENNIFER C8-0010899 2 80.56 4081********1476 08328C 10/16/11
HOLM, KATY C8-0009827 2 52.43 4736********6279 031730 10/16/11
HOLUB, CHERYL C8-0001847 2 51.94 6011********5735 01691B 10/16/11
HOOVER, MELISSA C8-0014433 2 80.56 4700********6286 123852 10/16/11
HORN, DAN C8-0013080 2 45.34 4427********5086 724599 10/16/11
HOTKA, CORY C8-0010858 2 51.94 4190********4968 008250 10/16/11
HUMPAL, BRETT C8-0010746 2 93.16 5429********0706 983700 10/16/11
JACK, KYLE C8-0014144 2 64.04 4022********2467 031730 10/16/11
JAYACHANDRAN, SHARAD C8-0010116 2 75.26 3772*******4017 182017 10/16/11
JENN, TYLER C8-0014319 2 46.64 4427********3221 724604 10/16/11
JOHNSON, MEGAN C8-0014488 2 51.94 5466********6492 R1033B 10/16/11
JONES, GERRY C8-0011784 2 51.94 5466********5951 75046Z 10/16/11
KACZENSKI, JESSICA C8-0012901 2 73.14 4700********5655 123853 10/16/11
KADNER, KRISTEN C8-0014106 2 66.78 4427********2077 724622 10/16/11
KAHN, AARON C8-0008588 2 15.90 4736********8023 031730 10/16/11
KALLENANG, JODI C8-0014660 2 51.94 4700********2736 123853 10/16/11
KANDALA, SHRAVAN C8-0013023 2 80.56 5461********9715 551402 10/16/11
KEATING, SCOTT C8-0013830 2 51.94 4427********0995 724631 10/16/11
KEITH, MARY JO C8-0012518 2 85.86 4127********4609 234534 10/16/11
KELLEN, PATRICK C8-0010010 2 51.94 4718********4350 016394 10/16/11
KELLING, DUANE C8-0011004 2 57.24 5178********2344 08351Z 10/16/11
KELSO, JESSICA C8-0010284 2 51.94 4700********1022 123853 10/16/11
KENNICOTT, TONY C8-0014353 2 80.56 4388********4389 08342C 10/16/11
KERNS, TY C8-0007698 2 71.02 4313********7321 03598C 10/16/11
KINNEY, STEVEN C8-0011519 2 80.56 4427********4022 724658 10/16/11
KIPP, ANGELA C8-0010761 2 46.64 4700********5143 123853 10/16/11
KLEIN, MATT C8-0011781 2 51.94 5403********7465 123944 10/16/11
KLINE, DEVON C8-0013084 2 46.64 4700********0413 123853 10/16/11
KOEPKE, TIA C8-0011511 2 51.94 5403********1687 123944 10/16/11
KOEPPEN, STEPHANIE C8-0012875 2 51.94 4190********0091 008253 10/16/11
KOURI, CHRIS C8-0002986 2 46.64 5403********8842 123944 10/16/11
KRAMER, LESLIE C8-0009346 2 51.94 4323********0127 710791 10/16/11
KRAUS, ANNE C8-0013339 2 51.94 4313********9851 03596D 10/16/11
KRUSE, ADAM C8-0009953 2 51.94 4427********9447 724711 10/16/11
KUENNEN, LIEBANA C8-0014136 2 51.94 4700********8106 123853 10/16/11
LACINA, DIANNE C8-0012122 2 51.94 5490********0281 003320 10/16/11
LAMBERT, ADAM C8-0014140 2 46.64 4700********0433 123853 10/16/11
LANGGUTH, KATHRYN C8-0003459 2 51.94 4121********1193 004597 10/16/11
LARSON, PAMELA C8-0008280 2 31.94 4060********4984 08288C 10/16/11
LATTING, CASEY C8-0014142 2 51.64 4465********3110 01601B 10/16/11
LATTING, KAYLA C8-0014139 2 46.64 4700********1091 123854 10/16/11
LAWLESS, NATE C8-0010050 2 51.94 4432********7050 005797 10/16/11
LEDEL, KALLI C8-0009415 2 46.64 4323********9201 233127 10/16/11
LEICK, KATIE C8-0010666 2 47.08 5537********4401 476002 10/16/11
LEISNER, JARED C8-0012874 2 51.94 4266********3473 08369B 10/16/11
LENZ, JESSE C8-0007358 2 80.56 6011********1278 01660R 10/16/11
LEUTZINGER, DEB C8-0013404 2 51.94 4700********0132 123854 10/16/11
LEWIS, JACQUELINE C8-0012753 2 51.94 4750********0559 053913 10/16/11
LISENBEE, JENNIFER C8-0006164 2 51.94 4388********5144 08369C 10/16/11
LIVENGOOD, JOSH C8-0012747 2 80.56 4700********9363 123854 10/16/11
LOCK, BROOKE C8-0014535 2 69.34 4427********2017 724752 10/16/11
LONG, CURTIS C8-0014338 2 147.56 4427********8121 724761 10/16/11
LOWER, JESSICA C8-0012872 2 51.94 5490********2771 03597Z 10/16/11
LOYD, BECKY C8-0014145 2 80.56 4736********2758 031730 10/16/11
LUDWIG, SUSAN C8-0001919 2 73.09 5544********9633 08375P 10/16/11
MADSON, JON C8-0014499 2 51.94 4238********9123 234537 10/16/11
MAKLAD, SAMY C8-0013931 2 80.56 4190********4096 024894 10/16/11
MANCILLA, CYNTHIA C8-0013768 2 46.64 5515********8432 019718 10/16/11
MARCOVICH, TONY C8-0014539 2 51.94 4342********1215 686367 10/16/11
MARTIN, JAMES C8-0006112 2 80.56 4266********1332 08379C 10/16/11
MARTIN, TREY C8-0006148 2 51.94 6011********4967 01672Q 10/16/11
MATHIAS, JACOB C8-0013815 2 51.94 4238********8661 234538 10/16/11
MATTHES, ANNE C8-0008265 2 85.86 4323********7105 822569 10/16/11
MCAREAVY, DOUG C8-0002987 2 51.94 4323********5007 787713 10/16/11
MCARTOR, HEATHER C8-0013047 2 51.94 4700********1054 123854 10/16/11
MCCARTHY, PETER C8-0014548 2 69.96 5511********9119 981977 10/16/11
MCDONALD, AMBER C8-0010117 2 54.94 4147********2354 08390C 10/16/11
MCGUIRE, PAUL C8-0014502 2 51.94 3715*******1000 160615 10/16/11
MCMORRIS, TARA C8-0009180 2 51.94 4190********6779 013907 10/16/11
MEIER, CHRISTIAN C8-0014506 2 118.28 4323********3509 822572 10/16/11
MELLOY, ERIK C8-0014574 2 51.94 4700********8301 123854 10/16/11
MERCER, NICK C8-0011408 2 80.56 4700********5420 123855 10/16/11
MICHELS, JESSALYN C8-0006134 2 39.22 4758********4164 016580 10/16/11
MILES, LU C8-0014371 2 51.94 4427********8296 724847 10/16/11
MILLER, KATHLEEN C8-0011935 2 47.08 4427********4859 724857 10/16/11
MILLER, RYAN C8-0014494 2 80.56 4862********2412 08404A 10/16/11
MITCHELL, JAMES C8-0010012 2 69.34 3772*******5000 115484 10/16/11
MOBBERLY, SEAN C8-0010796 2 46.64 4361********5184 016075 10/16/11
MODESTOU, JENNIFER C8-0011770 2 51.94 4427********1870 724867 10/16/11
MOORE, DUSTIN C8-0013459 2 51.94 4736********6131 031730 10/16/11
MORELOCK, LINDSAY C8-0011742 2 51.94 4700********1033 123855 10/16/11
MOTHUKURI, SRIKANTH C8-0014567 2 46.64 4465********3652 01623B 10/16/11
MOUW, TYLER C8-0008557 2 51.94 4190********9981 011033 10/16/11
MOYLAN, MOLLY C8-0012709 2 51.94 4323********4909 787717 10/16/11
MURPHY, KELLIE C8-0014425 2 10.00 5109********0758 944699 10/16/11
MURPHY, RYAN C8-0010245 2 51.94 4328********8962 023946 10/16/11
MUTCHLER, TODD C8-0011484 2 80.56 4190********4095 009412 10/16/11
NAIG, JAMIE C8-0013027 2 80.56 4700********3057 123855 10/16/11
NAPOLI, CHRIS C8-0013031 2 51.94 4700********3470 123855 10/16/11
NASSAR, BOULOS C8-0010385 2 52.43 4022********4253 724876 10/16/11
NEELY, RODENY C8-0014522 2 51.94 4700********1772 123855 10/16/11
NEIS, NATHAN C8-0011556 2 51.94 4342********3812 685423 10/16/11
NENNINGER, SUSAN C8-0011337 2 51.94 4003********3769 08412B 10/16/11
NICHOLS, KIMBERLY C8-0012717 2 51.94 4427********9300 724886 10/16/11
NICHOLSON, RYAN C8-0005065 2 51.94 4366********1910 016245 10/16/11
NIEDERHAUSER, SARAH C8-0011406 2 51.94 4427********1353 724899 10/16/11
NIZZI, CODI C8-0012121 2 46.64 4323********9209 788925 10/16/11
NOELTING, LAUREN C8-0014681 2 44.52 4190********2359 017519 10/16/11
NORLAND, ADAM C8-0012863 2 49.82 4427********1513 724906 10/16/11
NOVAK, DAVID C8-0010319 2 51.94 5184********3528 016103 10/16/11
O CONNOR, KELLEY C8-0010974 2 63.24 4147********6461 21619C 10/16/11
OBADAL, GARY C8-0001624 2 69.96 4361********8768 016113 10/16/11
ODGAARD, CHRISTEL C8-0013413 2 51.94 4427********9751 724911 10/16/11
OGOLI, ERIC C8-0006728 2 51.94 4700********6832 123855 10/16/11
OLERICH, JOE C8-0014448 2 80.56 4147********2861 08417C 10/16/11
ORTMANN, ANDY C8-0006962 2 80.56 5511********6357 057464 10/16/11
OVERTON, BRENT C8-0007113 2 15.90 4193********7322 08423G 10/16/11
PAPKE, ALAN C8-0014603 2 51.94 5499********6542 R1072B 10/16/11
PARMERTER, DOUGLAS C8-0009955 2 41.34 6011********6979 01670P 10/16/11
PATEL, VIRENDRA C8-0014690 2 41.34 4700********0541 123855 10/16/11
PENICK, CHRISTIAN C8-0010919 2 51.94 4718********8439 016272 10/16/11
PERDUE, ROBERT C8-0013818 2 56.94 4700********1525 123855 10/16/11
PETERSON, ANNE C8-0014670 2 10.00 5403********4876 123946 10/16/11
PHILLIPS, WILLIAM C8-0001890 2 69.96 4640********0482 08426C 10/16/11
PIEHL, DEBRA C8-0002173 2 51.94 6011********0804 01673P 10/16/11
PLOTNER, MICHELLE C8-0014105 2 51.94 4238********0208 234541 10/16/11
PLUMMER, DIANE C8-0010128 2 51.94 4700********1033 123856 10/16/11
POWERS, TESSA C8-0011330 2 147.16 5403********8766 123946 10/16/11
POWLES, KYLE C8-0011377 2 51.94 4828********4017 237360 10/16/11
PRATT, DAVID C8-0014594 2 80.56 3713*******1007 101219 10/16/11
PRITCHARD, SARAH C8-0010097 2 56.94 4323********7008 709835 10/16/11
PRYOR, JESSICA C8-0011308 2 80.56 4453********6073 016284 10/16/11
RAGHAVAN, SANJANA C8-0011393 2 47.70 5149********2453 08432Z 10/16/11
RAINWATER, JEFF C8-0011325 2 98.17 4427********2886 724936 10/16/11
RAJAN, SRIKANTH C8-0013780 2 46.64 6011********9807 01621B 10/16/11
RAMSEY, TJ C8-0013729 2 51.94 6011********8142 01622B 10/16/11
RAO, SRINIVAS C8-0012868 2 107.06 4734********4343 724934 10/16/11
REAVIS, ALEXANDER C8-0014143 2 37.10 4190********7170 009416 10/16/11
REED, MARISSA C8-0013076 2 875.42 4861********8797 614456 10/16/11
REEKERS, CURT C8-0010051 2 84.56 3717*******4004 129343 10/16/11
REIMERS, CHAD C8-0010100 2 80.56 5490********3517 03594B 10/16/11
REITZ, DAN C8-0008267 2 80.56 3717*******2007 125864 10/16/11
RENO, BLAKE C8-0011312 2 51.94 6011********1391 01627R 10/16/11
RESSIE, CHANTEL C8-0013751 2 115.17 4465********4634 01671B 10/16/11
REYNOLDS, BRITTANY C8-0011371 2 46.64 4427********3763 724946 10/16/11
REYNOLDS, MARC C8-0011317 2 51.94 5424********9555 77798P 10/16/11
RIEZMAN, RAYMOND C8-0014687 2 1770.15 4185********3917 08440B 10/16/11
RITTENMEYER, ANNE C8-0013748 2 46.64 4427********1655 724959 10/16/11
ROE, DON C8-0014429 2 51.94 4700********2648 123856 10/16/11
ROMKEY, MICHAEL C8-0011746 2 41.34 4736********7885 031731 10/16/11
ROWLAND, MITCHELL C8-0014134 2 51.94 4037********4414 21619B 10/16/11
ROZINEK, JENNIFER C8-0011378 2 10.00 4427********9736 724962 10/16/11
RUDOLPHI, TARA C8-0014556 2 17.90 4147********2266 08449C 10/16/11
RUGGER, KELLY C8-0010205 2 46.64 5511********0174 104240 10/16/11
RYAN, DAVE C8-0012733 2 51.94 4718********3580 016169 10/16/11
SCHLEICH, KEVIN C8-0014595 2 80.56 5461********2668 548664 10/16/11
SCHMEISER, JEN C8-0012720 2 80.94 4342********3761 269484 10/16/11
SCHMITZ, MATT C8-0008635 2 107.06 4427********9525 724977 10/16/11
SCHMOOKE, DANA C8-0011801 2 37.10 4700********3509 123856 10/16/11
SCHNOR, STEVEN C8-0010235 2 46.64 4700********8203 123856 10/16/11
SCHROEDER, JEREMY C8-0010262 2 80.56 4002********2394 916979 10/16/11
SCHROPP, RANDI C8-0011343 2 51.94 5440********4296 981981 10/16/11
SCHUMANN, ERIC C8-0010662 2 37.10 4157********8848 023944 10/16/11
SEAGREN, SHAREE C8-0002891 2 51.94 5466********3973 78201P 10/16/11
SEILER, GEORGE C8-0011391 2 51.94 6011********6956 01600R 10/16/11
SEXTON, KATY C8-0013754 2 51.94 4190********5142 030404 10/16/11
SEXTON, NICOLE C8-0013046 2 51.94 4718********4998 016330 10/16/11
SHAFFER, DON C8-0013821 2 41.34 4190********5807 006687 10/16/11
SHINDEL, SARAH C8-0014569 2 51.94 4128********4461 59437B 10/16/11
SHIPLEY, SIDOT C8-0013449 2 65.72 4190********7518 006688 10/16/11
SHIRK, MELISSA C8-0014455 2 91.04 4418********7209 41872B 10/16/11
SHIVERS, BROOKE C8-0011803 2 51.94 5403********0131 123948 10/16/11
SHORES, TODD C8-0012016 2 51.94 4855********1529 299195 10/16/11
SHREVES, TOM C8-0012869 2 93.20 4147********2214 59451D 10/16/11
SIEVERDING, MEGAN C8-0011400 2 51.94 5511********5557 725005 10/16/11
SIMAWE, RANI C8-0009875 2 51.94 4700********7570 123857 10/16/11
SIMMONS, CHAD C8-0014427 2 103.88 4718********1137 016348 10/16/11
SIMONSEN, JEFF C8-0014544 2 41.34 4323********7303 825118 10/16/11
SMALLEY, BRANDON C8-0010316 2 51.94 4427********0723 725010 10/16/11
SMITH, KARI C8-0013779 2 46.64 4700********7935 123857 10/16/11
SMITH, MICHAEL C8-0014526 2 80.56 4190********5233 013914 10/16/11
SONDERBERG, PAUL C8-0014444 2 69.34 4190********5647 018276 10/16/11
SORGE, CHRIS C8-0014541 2 51.94 5513********1982 087954 10/16/11
SOUBRA, MAHMOUD C8-0010077 2 51.94 4465********8518 01636A 10/16/11
SOVERN, KERI C8-0014683 2 51.94 5461********6365 725007 10/16/11
SOVERN, STEVE C8-0014680 2 69.96 4873********1728 023949 10/16/11
STALEY, BROOKE C8-0014112 2 46.64 4736********0489 031731 10/16/11
STARKE, RAY C8-0010814 2 15.90 5424********2617 78785B 10/16/11
STARR, JASON C8-0006457 2 94.56 4085********7604 004619 10/16/11
STAUFFER, STEPHANIE C8-0009388 2 80.56 4428********0876 21619B 10/16/11
STEFFEN, ANDREA C8-0002355 2 46.64 4185********5893 08470B 10/16/11
STELKEN, ASHTEN C8-0012900 2 51.94 4427********8670 725023 10/16/11
STOOKEY, MATT C8-0004574 2 28.62 5491********9017 08475P 10/16/11
STOOS, NICK C8-0014616 2 51.94 4700********3048 123857 10/16/11
STRAUSER, MATTHEW C8-0012705 2 80.56 4718********3511 016371 10/16/11
STUTSMAN, TIFFANY C8-0014538 2 51.94 5466********0611 08482Z 10/16/11
SWANEY, NANCY C8-0014440 2 41.34 4718********1634 016386 10/16/11
TAKACS, MICHAEL C8-0014173 2 80.56 5466********8723 79105P 10/16/11
TALBOT, JEFF C8-0014141 2 51.94 5440********4567 725028 10/16/11
THARP, KATHLEEN C8-0010212 2 51.94 4366********0382 022826 10/16/11
THOMPSON, DANIEL C8-0006320 2 37.10 5442********1933 29820B 10/16/11
THORNHILL, JEFF C8-0002871 2 80.56 3723*******1018 188907 10/16/11
THUNELL, AMBER C8-0014602 2 80.56 6011********2915 01660R 10/16/11
TIERNEY, SARAH C8-0006128 2 80.56 4868********3918 08432C 10/16/11
TIES, MATT C8-0011324 2 80.56 5156********1597 R1108B 10/16/11
TOWNSEND, JAIME C8-0014671 2 80.56 4700********0135 123858 10/16/11
TRAN, LINH C8-0007253 2 52.44 5511********0958 981983 10/16/11
TRANEL, KIM C8-0014101 2 64.04 4266********6822 08483B 10/16/11
TROY, ELIZABETH C8-0010009 2 51.94 4718********4556 016241 10/16/11
VALE, DICK C8-0010923 2 51.94 4700********5434 123857 10/16/11
VAN BLARICUM, BRYNN C8-0009996 2 80.94 4190********6438 017523 10/16/11
VANDER LEEST, CRAIG C8-0014596 2 73.08 4388********5352 08486D 10/16/11
VARGAS, MARCOS C8-0007810 2 51.94 4388********4818 08487C 10/16/11
VIVIANS, LONNIE C8-0006131 2 39.22 4718********0178 016407 10/16/11
VOLLENWEIDER, MARK C8-0012003 2 80.56 4190********9927 011037 10/16/11
VON FELDT, JAMIE C8-0008612 2 80.56 4388********6368 08489C 10/16/11
VONDRA, TARA C8-0010996 2 42.40 4736********7358 031731 10/16/11
WACHENDORF, JOSH C8-0008273 2 51.94 4157********3899 023945 10/16/11
WALLACE, JEFF C8-0010813 2 51.94 4427********3004 725066 10/16/11
WARNER, FELISHA C8-0013038 2 80.56 4388********2347 08494D 10/16/11
WASSON, RACHEAL C8-0013402 2 41.34 4157********4429 023945 10/16/11
WATKINS, DEANDREA C8-0007780 2 51.94 4700********7489 123858 10/16/11
WEBER, MEGAN C8-0012864 2 80.56 4238********1865 234547 10/16/11
WEIGANDT, KEITH C8-0005763 2 96.46 4323********4512 169520 10/16/11
WELLS, KATE C8-0012045 2 46.64 4117********5914 173394 10/16/11
WESTBERG, SUE C8-0011316 2 41.34 5511********4150 981983 10/16/11
WHETSTINE, NANCY C8-0010005 2 51.94 4427********1936 725083 10/16/11
WHETSTINE, SARA C8-0010046 2 51.94 4427********9063 725080 10/16/11
WHITE, RYAN C8-0014135 2 80.94 6011********2347 01679B 10/16/11
WILBERG, KATIE C8-0011348 2 69.34 5511********0802 982077 10/16/11
WILCOX, ANNIE C8-0010246 2 73.09 4700********0006 123858 10/16/11
WILLIAMS, NICOLE C8-0008583 2 51.94 4465********2502 01628B 10/16/11
WISE, BRIANNA C8-0009050 2 80.94 5178********7453 08510Z 10/16/11
WOODS, MEGHANN C8-0012064 2 55.94 3717*******3006 109668 10/16/11
YOCKEY, JOSEPH C8-0010200 2 80.56 3743*******8343 419016 10/16/11
YOUNG, L. TODD C8-0007943 2 112.41 4719********6998 21619B 10/16/11
YOUNG, MICHAEL C8-0011428 2 80.94 4190********7955 019971 10/16/11
YRIGOYEN, DARIN C8-0014686 2 46.64 4700********2073 123858 10/16/11
YU, ANGIE C8-0003206 2 80.56 5466********4336 79967Z 10/16/11
ZERWER, ARIN C8-0003161 2 69.34 4427********8956 725105 10/16/11
ZSCHIESCHE, AMY C8-0013765 2 80.56 4700********9601 123858 10/16/11
             
             
             
Totals
Count Card Type Total
     
14 American Express 1041.94
65 MasterCard 3785.14
258 Visa 18629.35
17 Discover 971.34
0 Other 0.00
     
    24427.77