11/15/2011
05:49:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALKE, IAN C8-0007894 2 80.56 4427********6884 113479 11/15/11
ARMENTO, BILL C8-0012022 2 10.00 4700********2097 052754 11/15/11
ASCHO, ERIC C8-0013601 2 46.64 5466********5966 70426Z 11/15/11
BALVANZ, JUSTIN C8-0013749 2 51.94 5528********1673 05544Z 11/15/11
BANALA, NAIJYOTH C8-0013620 2 46.64 6011********7856 01559B 11/15/11
BARKER, ANNE C8-0012893 2 51.94 5490********0409 02589Z 11/15/11
BARTHOLOMEW, JULIE C8-0013017 2 51.94 4718********4792 015729 11/15/11
BAUER, LAURA C8-0010865 2 80.56 4700********1052 052755 11/15/11
BAUGHMAN, BETH C8-0014588 2 80.56 4700********2669 052755 11/15/11
BECKER, AMANDA C8-0014109 2 505.62 4700********7062 052755 11/15/11
BEEKMAN, NATHAN C8-0012726 2 51.94 4700********2707 052755 11/15/11
BEHLKE, MARK C8-0007346 2 74.20 4388********9400 05536C 11/15/11
BEHON, BRAD C8-0014606 2 51.94 4190********2170 023740 11/15/11
BELDEN, JOSH C8-0014422 2 51.94 4323********7417 671869 11/15/11
BELSKI, ALAN C8-0009202 2 110.56 4700********6161 052755 11/15/11
BENGE, BRIAN C8-0010977 2 51.94 6011********5794 01557R 11/15/11
BERGMAN, ADAM C8-0011540 2 51.94 4427********0213 113481 11/15/11
BERMINGHAM, CHARLES C8-0010997 2 46.64 4190********2875 009270 11/15/11
BERNER, JOSH C8-0014121 2 10.00 4427********5503 113485 11/15/11
BERRY, NICHOLAS C8-0012754 2 46.64 5144********2457 417504 11/15/11
BEVERLY, JASMINE C8-0013386 2 51.94 4323********6906 644222 11/15/11
BHATT, SURYA C8-0013613 2 51.94 4640********0724 05541B 11/15/11
BILD, SANDRA C8-0010007 2 51.94 4022********9218 113483 11/15/11
BIRD, AMBER C8-0014349 2 28.62 4190********4544 030784 11/15/11
BLOCKER, JOHN C8-0013043 2 78.39 4736********5508 289943 11/15/11
BOARINI, CATE C8-0009357 2 80.56 4314********2288 113484 11/15/11
BOGGIATTO, PAOLA C8-0014688 2 51.94 4323********7705 706727 11/15/11
BOGNER, ASHLEY C8-0009176 2 51.94 5403********9340 052851 11/15/11
BOLDT, ANGIE C8-0003534 2 80.56 4707********9209 05514B 11/15/11
BORNE, LAURENT C8-0014108 2 51.94 3772*******1000 105722 11/15/11
BOWMAN, CHASTITY C8-0011389 2 57.94 4427********4893 113486 11/15/11
BRANDON, LINDSEY C8-0010750 2 80.56 4427********7412 113489 11/15/11
BRENNAN, AMY C8-0011334 2 41.34 5511********1248 473270 11/15/11
BRIGGS, TY C8-0011310 2 80.56 4342********3629 672930 11/15/11
BROPHY, ROBIN C8-0007865 2 17.23 5291********3120 05563Z 11/15/11
BUSCHMAN, PAUL C8-0009196 2 148.11 4427********8717 113490 11/15/11
BUSHNELL, DENISE C8-0007881 2 239.12 5424********4517 70635B 11/15/11
CALEASE, JASON C8-0013810 2 80.56 4451********1075 747936 11/15/11
CAMPBELL, JOEL C8-0010766 2 113.96 4427********1327 113491 11/15/11
CAMPISE, SKYE C8-0011353 2 51.94 4869********7239 366770 11/15/11
CARRIG, WILLIAM C8-0013623 2 80.56 3785*******1002 190713 11/15/11
CAVIN, MICHAEL C8-0014128 2 80.56 4022********8903 000474 11/15/11
CHAMBERLIN, ERIC C8-0006525 2 51.94 4700********0043 052755 11/15/11
CHAVALI, ADITYA C8-0014568 2 80.56 5424********4128 70648B 11/15/11
CHRISTOPHERSON, ANNA C8-0014456 2 51.94 4190********8497 028939 11/15/11
CHU, STEPHEN C8-0011401 2 51.94 4465********6404 01573B 11/15/11
CLARK, JAKE C8-0011481 2 51.94 4190********5430 003563 11/15/11
CLARK, KRISTIN C8-0012831 2 80.94 5511********9395 659191 11/15/11
CLARK, SHELLY C8-0014745 2 116.65 3717*******1016 143279 11/15/11
COOK, JENNY C8-0014443 2 21.20 4147********6116 05573C 11/15/11
COOK, MIKE C8-0010122 2 80.56 4238********0374 844606 11/15/11
COOK, YENNY C8-0010194 2 80.56 4736********0357 289943 11/15/11
COOKE, ALLAN C8-0014698 2 51.94 4432********2819 023741 11/15/11
COONEY, CASEY C8-0012724 2 80.56 4700********4620 052756 11/15/11
CRABTREE, KIRK C8-0010126 2 80.56 5291********1028 05582B 11/15/11
CRAMPTON, BEN C8-0012742 2 64.04 4323********2804 517765 11/15/11
CROW, LARA C8-0014131 2 46.64 4427********6997 113499 11/15/11
CUMMINGS, LYNETTE C8-0010204 2 51.94 4700********2469 052756 11/15/11
DAILEY, BRENDEN C8-0014181 2 73.09 4736********9986 289943 11/15/11
DAO, JILL C8-0014419 2 112.36 4238********1705 844607 11/15/11
DAVENPORT, KHALDEE C8-0001524 2 80.56 4185********2681 05575A 11/15/11
DAVIS, LINDSAY C8-0014457 2 46.64 4003********5994 05583B 11/15/11
DIETZEL, DANIEL C8-0014132 2 46.64 4700********7800 052756 11/15/11
DINGWALL, KENDALL C8-0013774 2 46.64 4264********2226 02582A 11/15/11
DIVOKY, JOE C8-0014340 2 51.94 5440********9519 659191 11/15/11
DOBIAC, JOSH C8-0011313 2 80.56 5178********0390 05587B 11/15/11
DOLEZAL, CARMEN C8-0007052 2 10.00 4700********0045 052756 11/15/11
DORO, JESSICA C8-0009018 2 51.94 4736********7533 289943 11/15/11
DOWSETT, WHITNEY C8-0013775 2 46.64 4465********3361 01515B 11/15/11
DREES, KARI C8-0003514 2 51.94 4700********1007 052756 11/15/11
DREW, C.J. C8-0013610 2 46.64 3728*******6009 160732 11/15/11
DUBRAVAC, TERRY C8-0013783 2 80.94 5418********2702 05583Z 11/15/11
DUERKSEN, PATRICK C8-0012700 2 19.90 4700********2394 052756 11/15/11
DVORAK, BILLY C8-0014315 2 69.96 4700********3672 052757 11/15/11
DYBVIK, LISA C8-0003189 2 51.94 5291********3765 05593Z 11/15/11
EAGLIN, SHANE C8-0014733 2 51.94 4190********9389 023338 11/15/11
EISENBERG, DANIEL C8-0014394 2 51.94 4190********5657 014236 11/15/11
ENCARNACAO, MARIA C8-0014713 2 51.94 3772*******1000 180903 11/15/11
ESPEY, JENNA C8-0012865 2 69.34 4190********9536 003569 11/15/11
ESTRADA, JOEY C8-0014546 2 80.56 4427********7434 113505 11/15/11
ETCHELLS, ELIZABETH C8-0002575 2 51.94 4427********6619 113506 11/15/11
FALLON, SARAH C8-0014324 2 80.56 6011********2962 01537B 11/15/11
FAYRAM, LINDSAY C8-0010056 2 75.26 4700********3118 052757 11/15/11
FEE, JILLIAN C8-0012052 2 51.94 6011********5782 01573R 11/15/11
FERENTZ, JOANNE C8-0008276 2 51.94 4190********4215 032742 11/15/11
FERRELL, JENNIFER C8-0014449 2 51.94 5424********7300 515396 11/15/11
FETT, ADAM C8-0014702 2 41.34 4700********9744 052757 11/15/11
FEUERBACH, JASON C8-0014524 2 51.94 4873********3243 052853 11/15/11
FIGG, JOSHUA C8-0014755 2 51.94 4707********2423 029500 11/15/11
FRAMPTON, ERIK C8-0013022 2 51.94 3717*******1005 141097 11/15/11
FRANZEN, EMILY C8-0011346 2 51.94 5326********9004 349641 11/15/11
FRATZKE, JACK C8-0003668 2 51.94 5523********6094 R04644 11/15/11
FREEMAN, BRENTON C8-0011739 2 51.94 4432********5519 026770 11/15/11
FREEMOLE, SHELLY C8-0008633 2 80.56 4700********3804 052757 11/15/11
FULCHER, JENNIFER C8-0014395 2 83.74 5511********5608 659191 11/15/11
GARRETT, AARON C8-0010217 2 80.56 5511********9953 659191 11/15/11
GAVIN, KALEY C8-0013602 2 75.26 4037********6295 50518B 11/15/11
GELINAS, PASCAL C8-0004650 2 51.94 4718********2078 015766 11/15/11
GITCH, JOSH C8-0014102 2 41.34 4700********9807 052757 11/15/11
GOEKEN, NANCY C8-0014423 2 41.34 4388********5417 05602C 11/15/11
GOTTLIEB, KAREN C8-0012008 2 51.94 4403********8153 02585C 11/15/11
GREEN, GERIVENEA C8-0010313 2 73.25 4495********0864 353362 11/15/11
GREEN, KATIE C8-0003186 2 51.94 4121********7898 05612B 11/15/11
GRETTER, SARAH C8-0007888 2 80.56 3713*******3024 129681 11/15/11
GRIMES, JOSH C8-0014127 2 41.34 4022********5252 113513 11/15/11
HACHMEISTER, JOSH C8-0012748 2 51.94 4700********4177 052757 11/15/11
HAGAN, JEREMY C8-0010597 2 67.84 4700********8829 052757 11/15/11
HAGEN, KATE C8-0011788 2 51.94 4147********4519 05607C 11/15/11
HAHN, CALLIE C8-0012721 2 51.94 6011********9808 01599R 11/15/11
HALTER, JACOB C8-0010106 2 51.94 5403********4718 052853 11/15/11
HAMILTON, ADAM C8-0014452 2 86.31 4465********7524 01517A 11/15/11
HAMRE, WADE C8-0007890 2 119.16 4190********6845 027077 11/15/11
HARDIN, BROOKE C8-0014103 2 51.94 6011********6932 01543R 11/15/11
HARRIS, LAYNE C8-0009439 2 31.80 4427********7809 113515 11/15/11
HARRIS, LENDELL C8-0014658 2 46.64 4190********6548 030786 11/15/11
HAUN, LYNSEY C8-0007778 2 46.64 4427********2837 113519 11/15/11
HEMPY, NATALIE C8-0011510 2 80.56 4366********3621 05614C 11/15/11
HERMANSON, MAX C8-0010832 2 51.94 4342********4774 706731 11/15/11
HERRINGTON, ASHLEY C8-0014137 2 46.64 4700********2202 052757 11/15/11
HIPPEE, CHARLES C8-0014819 2 51.94 4147********4790 05626C 11/15/11
HODGEMAN, DEVON C8-0014493 2 51.94 4700********2474 052757 11/15/11
HOEL, LINDA C8-0002621 2 41.34 4313********5779 02585A 11/15/11
HOFFMAN, ROBIN C8-0011411 2 51.94 4323********6603 672935 11/15/11
HOFFMAN, TOBY C8-0011809 2 80.56 4465********4274 01577B 11/15/11
HOLAN, JENNIFER C8-0010899 2 80.56 4081********1476 05621C 11/15/11
HOLDEN, JANLYN C8-0013625 2 46.64 4266********9014 05623B 11/15/11
HOLM, KATY C8-0009827 2 52.43 4736********6279 289943 11/15/11
HOLUB, CHERYL C8-0001847 2 51.94 6011********5735 01580B 11/15/11
HOOVER, MELISSA C8-0014433 2 80.56 4700********6286 052757 11/15/11
HORN, DAN C8-0013080 2 41.34 4427********5086 113529 11/15/11
HOTKA, CORY C8-0010858 2 51.94 4190********4968 017731 11/15/11
HUGEN, KIM C8-0002862 2 51.94 5515********1930 800689 11/15/11
HUMPAL, BRETT C8-0010746 2 80.56 5429********0706 520821 11/15/11
INACLANG, JACLYN C8-0013609 2 107.06 4736********7753 289943 11/15/11
INGELS, AUTUMN C8-0013618 2 41.34 4037********0503 50518B 11/15/11
JACK, KYLE C8-0014144 2 64.04 4022********2467 289943 11/15/11
JAYACHANDRAN, SHARAD C8-0010116 2 75.26 3772*******4017 188418 11/15/11
JENN, TYLER C8-0014319 2 51.64 4427********3221 113532 11/15/11
JOHNSON, MEGAN C8-0014488 2 51.94 5466********6492 R4653B 11/15/11
JONES, GERRY C8-0011784 2 51.94 5466********5951 71191Z 11/15/11
KACZENSKI, JESSICA C8-0012901 2 73.14 4700********5655 052758 11/15/11
KADNER, KRISTEN C8-0014106 2 51.94 4427********2077 113534 11/15/11
KAHN, AARON C8-0008588 2 15.90 4736********8023 289943 11/15/11
KALLENANG, JODI C8-0014660 2 10.00 4700********2736 052758 11/15/11
KEARNEY, MICHELE C8-0014716 2 41.34 5401********8646 05641Z 11/15/11
KENNICOTT, TONY C8-0014353 2 80.56 4388********4389 05640C 11/15/11
KINNEY, STEVEN C8-0011519 2 80.56 4427********4022 113536 11/15/11
KIPP, ANGELA C8-0010761 2 46.64 4700********5143 052758 11/15/11
KLEIN, MATT C8-0011781 2 51.94 5403********7465 052854 11/15/11
KLINE, DEVON C8-0013084 2 46.64 4700********0413 052758 11/15/11
KOEPPEN, STEPHANIE C8-0012875 2 51.94 4190********0091 031383 11/15/11
KOURI, CHRIS C8-0002986 2 46.64 5403********8842 052854 11/15/11
KRAMER, LESLIE C8-0009346 2 51.94 4323********0127 671872 11/15/11
KRAUS, ANNE C8-0013339 2 51.94 4718********3287 015800 11/15/11
KRUSE, ADAM C8-0014852 2 51.94 4427********9447 113542 11/15/11
KUENNEN, MARIA C8-0009173 2 10.00 4700********1005 052759 11/15/11
LACINA, DIANNE C8-0012122 2 51.94 5490********0281 004965 11/15/11
LAMBERT, ADAM C8-0014140 2 46.64 4700********0433 052759 11/15/11
LAMPE, STEVE C8-0014110 2 94.56 4342********6856 645141 11/15/11
LANGGUTH, KATHRYN C8-0003459 2 51.94 4121********1193 005127 11/15/11
LARSON, PAMELA C8-0008280 2 51.94 4060********4984 05621C 11/15/11
LATTING, CASEY C8-0014142 2 165.58 4465********3110 01580B 11/15/11
LATTING, KAYLA C8-0014139 2 46.64 4700********1091 052759 11/15/11
LEDEL, KALLI C8-0009415 2 46.64 4323********9201 572703 11/15/11
LEICK, KATIE C8-0010666 2 47.08 5537********4401 633541 11/15/11
LEISNER, JARED C8-0012874 2 51.94 4266********3473 05656B 11/15/11
LENZ, JESSE C8-0007358 2 80.56 6011********1278 01552R 11/15/11
LEUTZINGER, DEB C8-0013404 2 51.94 4700********0132 052759 11/15/11
LEWIS, JACQUELINE C8-0012753 2 51.94 4750********0559 052806 11/15/11
LISENBEE, JENNIFER C8-0006164 2 51.94 4388********5144 05658C 11/15/11
LIVENGOOD, JOSH C8-0012747 2 80.56 4700********9363 052759 11/15/11
LOCK, BROOKE C8-0014535 2 69.34 4427********2017 113544 11/15/11
LONG, CURTIS C8-0014338 2 144.56 4427********8121 113543 11/15/11
LOWER, JESSICA C8-0012872 2 51.94 5490********2771 02580Z 11/15/11
LOYD, BECKY C8-0014145 2 80.56 4736********2758 289943 11/15/11
LUDWIG, SUSAN C8-0001919 2 73.09 5544********9633 05667P 11/15/11
LYNCH, RYAN C8-0014753 2 44.52 4427********5415 113549 11/15/11
MADSON, JON C8-0014499 2 51.94 4238********9123 844610 11/15/11
MAHONEY, ERIN C8-0013624 2 46.64 6011********8111 01554R 11/15/11
MAKLAD, SAMY C8-0013931 2 80.56 4190********4096 014125 11/15/11
MANCILLA, CYNTHIA C8-0013768 2 46.64 5515********8432 800689 11/15/11
MARCOVICH, TONY C8-0014539 2 51.94 4342********1215 609201 11/15/11
MARIN, MICHELLE C8-0014362 2 51.94 5403********4635 052855 11/15/11
MARTIN, JAMES C8-0006112 2 80.56 4266********1332 05671C 11/15/11
MARTIN, TREY C8-0006148 2 51.94 6011********4967 01556Q 11/15/11
MATTHES, PETER C8-0008262 2 57.78 4323********7105 609202 11/15/11
MCAREAVY, DOUG C8-0002987 2 51.94 4323********5007 668533 11/15/11
MCARTOR, HEATHER C8-0013047 2 51.94 4700********1054 052759 11/15/11
MCCARTHY, PETER C8-0014548 2 69.96 5511********9119 659191 11/15/11
MCDONALD, AMBER C8-0010117 2 53.94 4147********2354 05685C 11/15/11
MCGUIRE, PAUL C8-0014502 2 51.94 3715*******1000 140817 11/15/11
MCMORRIS, TARA C8-0009180 2 51.94 4190********6779 032488 11/15/11
MEIER, CHRISTIAN C8-0014506 2 46.64 4323********3509 609203 11/15/11
MELLOY, ERIK C8-0014574 2 51.94 4700********8301 052759 11/15/11
MERCER, NICK C8-0011408 2 80.56 4700********5420 052800 11/15/11
MICHELS, JESSALYN C8-0006134 2 39.22 4758********4164 015816 11/15/11
MILES, LU C8-0014371 2 51.94 4427********8296 113555 11/15/11
MILLER, KATHLEEN C8-0011935 2 47.08 4427********4859 113554 11/15/11
MILLER, RYAN C8-0014494 2 80.56 4862********2412 05694A 11/15/11
MITCHELL, JAMES C8-0010012 2 10.00 3772*******5000 157345 11/15/11
MOBBERLY, SEAN C8-0010796 2 46.64 4361********5184 015230 11/15/11
MODESTOU, JENNIFER C8-0011770 2 51.94 4427********1870 113557 11/15/11
MOORE, DUSTIN C8-0013459 2 51.94 4736********6131 289943 11/15/11
MOTHUKURI, SRIKANTH C8-0014567 2 46.64 4465********3652 01523B 11/15/11
MOUW, TYLER C8-0008557 2 51.94 4190********9981 017733 11/15/11
MOYLAN, MOLLY C8-0012709 2 51.94 4323********4909 574092 11/15/11
MURPHY, KELLIE C8-0014425 2 10.00 5109********0758 933482 11/15/11
MURPHY, RYAN C8-0010245 2 51.94 4328********8962 052856 11/15/11
MURRAY, KENDRA C8-0012800 2 109.81 4700********4782 052800 11/15/11
MUTCHLER, TODD C8-0011484 2 80.56 4190********4095 030788 11/15/11
NAIG, JAMIE C8-0013027 2 80.56 4700********3057 052800 11/15/11
NAPOLI, CHRIS C8-0013031 2 51.94 4700********3470 052800 11/15/11
NASSAR, BOULOS C8-0014841 2 52.43 4022********4253 113562 11/15/11
NEELY, RODENY C8-0014522 2 51.94 4700********1772 052800 11/15/11
NEIS, NATHAN C8-0014778 2 51.94 4342********3812 574093 11/15/11
NENNINGER, SUSAN C8-0011337 2 51.94 4003********3769 05704B 11/15/11
NICHOLS, KIMBERLY C8-0012717 2 51.94 4427********9300 113565 11/15/11
NICHOLSON, RYAN C8-0005065 2 51.94 4366********1910 015238 11/15/11
NIEDERHAUSER, SARAH C8-0011406 2 51.94 4427********1353 113564 11/15/11
NIZZI, CODI C8-0012121 2 46.64 4323********9209 654680 11/15/11
NOELTING, LAUREN C8-0014681 2 44.52 4190********2359 023343 11/15/11
NORLAND, ADAM C8-0012863 2 49.82 4427********1513 113568 11/15/11
NOVAK, DAVID C8-0010319 2 51.94 5184********3528 015825 11/15/11
O CONNOR, KELLEY C8-0010974 2 89.74 4147********6461 50518C 11/15/11
OBADAL, GARY C8-0001624 2 69.96 4361********8768 015240 11/15/11
ODGAARD, CHRISTEL C8-0013413 2 51.94 4427********9751 113569 11/15/11
OGOLI, ERIC C8-0014720 2 51.94 4700********6832 052801 11/15/11
OLAFSDOTTIR, LOUISA C8-0013630 2 51.94 4700********0747 052800 11/15/11
OLERICH, JOE C8-0014448 2 80.56 4147********2861 05706C 11/15/11
ORTMANN, ANDY C8-0006962 2 80.56 5511********6357 068655 11/15/11
OVERTON, BRENT C8-0007113 2 15.90 4193********7322 05716G 11/15/11
PAPKE, ALAN C8-0014603 2 51.94 5499********6542 R4657B 11/15/11
PARMERTER, DOUGLAS C8-0009955 2 41.34 6011********6979 01502P 11/15/11
PATEL, VIRENDRA C8-0014690 2 41.34 4700********0541 052801 11/15/11
PENICK, CHRISTIAN C8-0010919 2 51.94 4718********8439 015243 11/15/11
PETERSON, ANNE C8-0014670 2 27.40 5403********4876 052856 11/15/11
PHILLIPS, WILLIAM C8-0001890 2 69.96 4640********0482 05712C 11/15/11
PIEHL, DEBRA C8-0002173 2 51.94 6011********0804 01569P 11/15/11
PLOTNER, MICHELLE C8-0014105 2 51.94 4238********0208 844612 11/15/11
PLUMMER, DIANE C8-0010128 2 51.94 4700********1033 052801 11/15/11
POPESCU, ANDREEA C8-0013604 2 51.94 4238********9997 844611 11/15/11
POWLES, KYLE C8-0011377 2 51.94 4828********4017 644233 11/15/11
PRATT, DAVID C8-0014594 2 80.56 3713*******1007 144805 11/15/11
PRITCHARD, SARAH C8-0010097 2 56.94 4323********7008 609205 11/15/11
PRYOR, JESSICA C8-0011308 2 80.56 4453********6073 015830 11/15/11
RAGHAVAN, SANJANA C8-0011393 2 47.70 5149********2453 05722Z 11/15/11
RAINWATER, JEFF C8-0011325 2 98.17 4427********2886 113573 11/15/11
RAJAN, SRIKANTH C8-0013780 2 46.64 6011********9807 01506B 11/15/11
RAO, SRINIVAS C8-0012868 2 107.06 4734********4343 113575 11/15/11
REAVIS, ALEXANDER C8-0014143 2 37.10 4190********7170 028942 11/15/11
REED, MARISSA C8-0013076 2 51.94 4861********8797 498662 11/15/11
REEKERS, CURT C8-0010051 2 84.56 3717*******4004 105204 11/15/11
REIMERS, CHAD C8-0010100 2 80.56 5490********3517 02589B 11/15/11
REITZ, DAN C8-0008267 2 85.56 3717*******2007 117407 11/15/11
RENO, BLAKE C8-0011312 2 51.94 6011********1391 01508R 11/15/11
RESCHKE, BILL C8-0014563 2 69.96 4342********2648 573236 11/15/11
RESSIE, CHANTEL C8-0013751 2 109.56 4465********4634 01583B 11/15/11
REYNOLDS, BRITTANY C8-0011371 2 46.64 4427********3763 113577 11/15/11
REYNOLDS, MARC C8-0011317 2 51.94 5424********9555 71441P 11/15/11
RIEZMAN, RAYMOND C8-0014687 2 91.11 4185********3917 05728B 11/15/11
ROE, DON C8-0014429 2 51.94 4700********2648 052801 11/15/11
ROMKEY, MICHAEL C8-0011746 2 41.34 4736********7885 289943 11/15/11
ROMPOT, STEPHANIE C8-0014752 2 80.56 5438********0255 655923 11/15/11
ROWLAND, MITCHELL C8-0014134 2 51.94 4037********4414 50518B 11/15/11
ROZINEK, JENNIFER C8-0011378 2 10.00 4427********9736 113582 11/15/11
RUDOLPHI, TARA C8-0014556 2 17.40 4147********2266 05747C 11/15/11
RUGGER, KELLY C8-0010205 2 46.64 5511********0174 407497 11/15/11
RYAN, DAVE C8-0012733 2 51.94 4718********3580 015840 11/15/11
SCHLEICH, KEVIN C8-0014595 2 80.56 5461********2668 255049 11/15/11
SCHMEISER, JEN C8-0012720 2 80.94 4342********3761 610493 11/15/11
SCHMITZ, MATT C8-0008635 2 107.06 4427********9525 113584 11/15/11
SCHMOOKE, DANA C8-0011801 2 37.10 4700********3509 052801 11/15/11
SCHNOR, STEVEN C8-0010235 2 46.64 4700********8203 052802 11/15/11
SCHROEDER, JEREMY C8-0010262 2 80.56 4002********2394 647012 11/15/11
SCHROPP, RANDI C8-0011343 2 51.94 5440********4296 659191 11/15/11
SCHUMANN, ERIC C8-0010662 2 37.10 4157********8848 052852 11/15/11
SEAGREN, SHAREE C8-0002891 2 51.94 5466********3973 71496P 11/15/11
SEXTON, NICOLE C8-0013046 2 51.94 4718********4998 015843 11/15/11
SHAFFER, DON C8-0013821 2 41.34 4190********5807 003572 11/15/11
SHINDEL, SARAH C8-0014569 2 51.94 4128********4461 76033B 11/15/11
SHIPLEY, SIDOT C8-0013449 2 65.72 4190********7518 023344 11/15/11
SHIRK, MELISSA C8-0014455 2 88.04 4418********7209 56528B 11/15/11
SHIVERS, BROOKE C8-0011803 2 51.94 5403********0131 052858 11/15/11
SHORES, TODD C8-0014832 2 56.94 4855********1529 140551 11/15/11
SHREVES, TOM C8-0012869 2 78.39 4147********2214 76047D 11/15/11
SIEVERDING, MEGAN C8-0011400 2 51.94 5511********5557 113589 11/15/11
SIMAWE, RANI C8-0009875 2 51.94 4700********7570 052802 11/15/11
SIMMONS, CHAD C8-0014427 2 51.94 4718********1137 015849 11/15/11
SIMONSEN, JEFF C8-0014544 2 41.34 4323********7303 644239 11/15/11
SMALLEY, BRANDON C8-0010316 2 49.00 4427********3876 113592 11/15/11
SMITH, KARI C8-0013779 2 46.64 4700********7935 052802 11/15/11
SMITH, MICHAEL C8-0014526 2 80.56 4190********5233 014239 11/15/11
SONDERBERG, PAUL C8-0014444 2 69.34 4190********5647 009277 11/15/11
SORGE, CHRIS C8-0014541 2 51.94 5513********1982 000006 11/15/11
SOVERN, KERI C8-0014683 2 51.94 5461********6365 113590 11/15/11
STALEY, BROOKE C8-0014112 2 46.64 4736********0489 289943 11/15/11
STARKE, RAY C8-0010814 2 15.90 5424********2617 71580B 11/15/11
STARR, JASON C8-0006457 2 61.94 4085********7604 006815 11/15/11
STAUFFER, STEPHANIE C8-0009388 2 80.56 4428********0876 50518B 11/15/11
STEFANSOOTIR, HILDA C8-0013631 2 51.94 4700********0622 052802 11/15/11
STEFFEN, ANDREA C8-0002355 2 46.64 4185********5893 05765B 11/15/11
STELKEN, ASHTEN C8-0012900 2 51.94 4427********8670 113594 11/15/11
STOOS, NICK C8-0014616 2 51.94 4700********3048 052802 11/15/11
STRAUSER, MATTHEW C8-0012705 2 80.56 4718********3511 015851 11/15/11
STUTSMAN, TIFFANY C8-0014538 2 51.94 5466********0611 05780Z 11/15/11
SWANEY, NANCY C8-0014440 2 41.34 4718********1634 015263 11/15/11
TAKACS, MICHAEL C8-0014173 2 80.56 5466********8723 71608P 11/15/11
TALBOT, JEFF C8-0014141 2 51.94 5440********4567 113596 11/15/11
THARP, KATHLEEN C8-0010212 2 51.94 4366********0382 022405 11/15/11
THOMPSON, DANIEL C8-0006320 2 37.10 5466********4904 02587Z 11/15/11
THORNHILL, JEFF C8-0002871 2 80.56 3723*******1018 115732 11/15/11
THUNELL, AMBER C8-0014602 2 80.56 6011********2915 01581R 11/15/11
TIERNEY, SARAH C8-0006128 2 80.56 4868********3918 05755C 11/15/11
TIES, MATT C8-0011324 2 80.56 5156********1597 R4668B 11/15/11
TOWNSEND, JAIME C8-0014671 2 80.56 4700********0135 052803 11/15/11
TRAN, LINH C8-0007253 2 51.94 5511********0958 659191 11/15/11
TRANEL, KIM C8-0014101 2 64.04 4266********6822 05778B 11/15/11
TROY, ELIZABETH C8-0010009 2 51.94 4718********4556 015265 11/15/11
VALE, DICK C8-0010923 2 51.94 4700********5434 052803 11/15/11
VAN BLARICUM, BRYNN C8-0009996 2 80.94 4190********6438 028943 11/15/11
VARGAS, MARCOS C8-0007810 2 51.94 4388********4818 05782C 11/15/11
VIVIANS, LONNIE C8-0006131 2 39.22 4718********0178 015267 11/15/11
VOLLENWEIDER, MARK C8-0012003 2 80.56 4190********9927 006099 11/15/11
VON FELDT, JAMIE C8-0008612 2 80.56 4388********6368 05785C 11/15/11
VONDRA, TARA C8-0010996 2 42.40 4736********7358 289943 11/15/11
WACHENDORF, JOSH C8-0008273 2 51.94 4157********3899 052853 11/15/11
WALLACE, JEFF C8-0010813 2 51.94 4427********3004 113605 11/15/11
WARNER, FELISHA C8-0013038 2 80.56 4388********2347 05788D 11/15/11
WASSON, RACHEAL C8-0013402 2 41.34 4157********4429 052853 11/15/11
WATKINS, DEANDREA C8-0007780 2 51.94 4700********7489 052803 11/15/11
WEIGANDT, KEITH C8-0005763 2 69.96 4323********4512 671881 11/15/11
WELLS, KATE C8-0012045 2 46.64 4117********5914 162281 11/15/11
WESTBERG, SUE C8-0011316 2 41.34 5511********4150 659191 11/15/11
WHETSTINE, NANCY C8-0010005 2 51.94 4427********1936 113612 11/15/11
WHETSTINE, SARA C8-0010046 2 51.94 4427********9063 113611 11/15/11
WHITE, RYAN C8-0014135 2 80.94 6011********2347 01584B 11/15/11
WILBERG, KATIE C8-0011348 2 69.34 5511********0802 417504 11/15/11
WILCOX, ANNIE C8-0010246 2 73.09 4700********0006 052803 11/15/11
WILLIAMS, NICOLE C8-0008583 2 51.94 4465********2502 01527B 11/15/11
WISE, BRIANNA C8-0009050 2 80.94 5178********7453 07009Z 11/15/11
WOODS, MEGHANN C8-0012064 2 14.00 3717*******3006 109724 11/15/11
YOCKEY, JOSEPH C8-0010200 2 51.94 3743*******8343 247015 11/15/11
YOUNG, L. TODD C8-0007943 2 112.41 4719********6998 50518B 11/15/11
YRIGOYEN, DARIN C8-0014686 2 46.64 4700********2073 052804 11/15/11
YU, ANGIE C8-0003206 2 80.56 5466********4336 71747Z 11/15/11
ZERWER, ARIN C8-0003161 2 51.94 4427********8956 113615 11/15/11
ZSCHIESCHE, AMY C8-0013765 2 80.56 4700********9601 052803 11/15/11
             
             
             
Totals
Count Card Type Total
     
16 American Express 1014.61
63 MasterCard 3758.74
252 Visa 15507.35
16 Discover 919.40
0 Other 0.00
     
    21200.10