12/15/2011

07:27:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALKE, IAN	C8-0007894	2	80.56	4427********6884	325134	12/15/11
AMOS, BILL	C8-0014828	2	51.94	4411********8208	002007	12/15/11
ARMENTO, BILL	C8-0012022	2	10.00	4700********2097	061919	12/15/11
ASCHO, ERIC	C8-0013601	2	46.64	5466********5966	92831Z	12/15/11
BALVANZ, JUSTIN	C8-0013749	2	51.94	5528********1673	00644Z	12/15/11
BANALA, NAIJYOTH	C8-0013620	2	10.00	6011********7856	01595B	12/15/11
BARKER, ANNE	C8-0012893	2	51.94	5490********0409	02503Z	12/15/11
BARTHOLOMEW, JULIE	C8-0013017	2	51.94	4718********4792	015387	12/15/11
BARTON, JENNIFER	C8-0014125	2	46.64	5403********9769	062019	12/15/11
BAUER, LAURA	C8-0010865	2	80.56	4700********1052	061919	12/15/11
BAUGHMAN, BETH	C8-0014588	2	60.94	4700********2669	061919	12/15/11
BECKER, AMANDA	C8-0014109	2	80.56	4700********7062	061919	12/15/11
BEEKMAN, NATHAN	C8-0012726	2	51.94	4700********2707	061919	12/15/11
BEHLKE, MARK	C8-0007346	2	74.20	4388********9400	00611C	12/15/11
BEHON, BRAD	C8-0014606	2	51.94	4190********2170	029682	12/15/11
BEIREIS, LORI	C8-0009442	2	29.00	6011********7969	01599R	12/15/11
BELDEN, JOSH	C8-0014422	2	51.94	4323********7417	789749	12/15/11
BELSKI, ALAN	C8-0009202	2	196.56	4700********6161	061919	12/15/11
BELTZ, KARI	C8-0003514	2	84.56	4700********1007	061919	12/15/11
BENGE, BRIAN	C8-0010977	2	51.94	6011********5794	01588R	12/15/11
BERGMAN, ADAM	C8-0011540	2	51.94	4427********0213	325144	12/15/11
BERMINGHAM, CHARLES	C8-0010997	2	46.64	4190********2875	029256	12/15/11
BERRY, NICHOLAS	C8-0012754	2	46.64	5144********2457	871195	12/15/11
BEVERLY, JASMINE	C8-0013386	2	51.94	4323********6906	789750	12/15/11
BHATT, SURYA	C8-0013613	2	51.94	4640********0724	00617B	12/15/11
BILD, SANDRA	C8-0010007	2	51.94	4022********9218	325146	12/15/11
BIRD, AMBER	C8-0014349	2	28.62	4190********4544	029315	12/15/11
BLOCKER, JOHN	C8-0013043	2	78.39	4736********5508	559554	12/15/11
BOARINI, CATE	C8-0009357	2	80.56	4314********2288	325151	12/15/11
BOGGIATTO, PAOLA	C8-0014688	2	51.94	4323********7705	755998	12/15/11
BOLDT, ANGIE	C8-0003534	2	80.56	4707********9209	00587B	12/15/11
BORNE, LAURENT	C8-0014108	2	51.94	3772*******1000	103394	12/15/11
BOYSEN, NICK	C8-0014464	2	56.94	4640********6652	00625C	12/15/11
BRANDON, LINDSEY	C8-0010750	2	80.56	4427********7412	325156	12/15/11
BRENNAN, AMY	C8-0011334	2	41.34	5511********1248	639000	12/15/11
BROPHY, ROBIN	C8-0007865	2	17.23	5291********3120	00661Z	12/15/11
BUSCHMAN, PAUL	C8-0009196	2	148.11	4427********8717	325160	12/15/11
BUSHNELL, DENISE	C8-0007881	2	107.06	5424********4517	92929B	12/15/11
CALEASE, JASON	C8-0013810	2	80.56	4451********1075	096644	12/15/11
CAMPBELL, JOEL	C8-0015082	2	105.96	4427********1327	325159	12/15/11
CAMPISE, SKYE	C8-0011353	2	51.94	4869********7239	505690	12/15/11
CARRIG, WILLIAM	C8-0013623	2	80.56	3785*******1002	147285	12/15/11
CAVIN, MICHAEL	C8-0014128	2	80.56	4022********8903	000544	12/15/11
CHAMBERLIN, ERIC	C8-0006525	2	51.94	4700********0043	061920	12/15/11
CHAVALI, ADITYA	C8-0014568	2	80.56	5424********4128	92943B	12/15/11
CHRISTOPHERSON, ANNA	C8-0014456	2	51.94	4190********8497	023819	12/15/11
CHU, STEPHEN	C8-0011401	2	51.94	4465********6404	01539B	12/15/11
CLARK, JAKE	C8-0011481	2	51.94	4190********5430	027715	12/15/11
CLARK, SHELLY	C8-0014745	2	101.76	3717*******1016	165230	12/15/11
COOK, MIKE	C8-0010122	2	80.56	4238********0374	591535	12/15/11
COOK, YENNY	C8-0010194	2	80.56	4736********0357	559554	12/15/11
COOKE, ALLAN	C8-0014698	2	51.94	4432********2819	029257	12/15/11
COONEY, CASEY	C8-0012724	2	80.56	4700********4620	061920	12/15/11
CRABTREE, KIRK	C8-0010126	2	80.56	5291********1028	00678B	12/15/11
CRAMPTON, BEN	C8-0012742	2	64.04	4323********2804	669371	12/15/11
CROW, LARA	C8-0014131	2	46.64	4427********6997	325175	12/15/11
CUMMINGS, LYNETTE	C8-0010204	2	51.94	4700********2469	061920	12/15/11
DAILEY, BRENDEN	C8-0014181	2	73.09	4736********9986	559554	12/15/11
DAO, JILL	C8-0014419	2	112.36	4238********1705	591537	12/15/11
DAVENPORT, KHALDEE	C8-0001524	2	80.56	4185********2681	00650A	12/15/11
DAVIS, LINDSAY	C8-0014457	2	46.64	4003********5994	00682B	12/15/11
DIETZEL, DANIEL	C8-0014132	2	46.64	4700********7800	061920	12/15/11
DINGWALL, KENDALL	C8-0013774	2	46.64	4264********2226	02503A	12/15/11
DIVOKY, JOE	C8-0014340	2	51.94	5440********9519	359738	12/15/11
DOBIAC, JOSH	C8-0011313	2	80.56	5178********0390	00688B	12/15/11
DOLEZAL, CARMEN	C8-0007052	2	10.00	4700********0045	061920	12/15/11
DORO, JESSICA	C8-0009018	2	51.94	4736********7533	559554	12/15/11
DOWSETT, WHITNEY	C8-0013775	2	46.64	4465********3361	01541B	12/15/11
DREW, C.J.	C8-0013610	2	46.64	3728*******6009	120155	12/15/11
DUBRAVAC, TERRY	C8-0013783	2	80.94	5418********2702	00657Z	12/15/11
DUERKSEN, PATRICK	C8-0012700	2	15.90	4700********2394	061920	12/15/11
DVORAK, BILLY	C8-0014315	2	69.96	4700********3672	061920	12/15/11
DYBVIK, LISA	C8-0003189	2	51.94	5291********3765	00691Z	12/15/11
EAGLIN, SHANE	C8-0014733	2	51.94	4190********9389	027716	12/15/11
EISENBERG, DANIEL	C8-0014394	2	51.94	4190********5657	028812	12/15/11
ENCARNACAO, MARIA	C8-0014713	2	80.94	3772*******1000	127408	12/15/11
ESTRADA, JOEY	C8-0014546	2	80.56	4427********7434	325196	12/15/11
ETCHELLS, ELIZABETH	C8-0002575	2	51.94	4427********6619	325194	12/15/11
FALLON, SARAH	C8-0014324	2	80.56	6011********2962	01599B	12/15/11
FAYRAM, LINDSAY	C8-0010056	2	75.26	4700********3118	061921	12/15/11
FEE, JILLIAN	C8-0012052	2	80.56	6011********5782	01505R	12/15/11
FERENTZ, JOANNE	C8-0008276	2	51.94	4190********4215	023539	12/15/11
FERRELL, JENNIFER	C8-0014449	2	51.94	5424********7300	714605	12/15/11
FETT, ADAM	C8-0014702	2	41.34	4700********9744	061921	12/15/11
FEUERBACH, JASON	C8-0014524	2	10.00	4873********3243	062023	12/15/11
FIGG, JOSHUA	C8-0014755	2	51.94	4707********2423	002025	12/15/11
FRAMPTON, ERIK	C8-0013022	2	51.94	3717*******1005	105600	12/15/11
FRANZEN, EMILY	C8-0011346	2	51.94	5326********9004	386707	12/15/11
FRATZKE, JACK	C8-0003668	2	41.34	5523********6094	R00131	12/15/11
FREEMAN, BRENTON	C8-0011739	2	51.94	4432********5519	023820	12/15/11
FREEMOLE, SHELLY	C8-0008633	2	80.56	4700********3804	061921	12/15/11
FULCHER, JENNIFER	C8-0014395	2	10.00	5511********5608	359738	12/15/11
GARRETT, AARON	C8-0010217	2	80.56	5511********9953	359738	12/15/11
GAVIN, KALEY	C8-0013602	2	75.26	4037********6295	60510B	12/15/11
GITCH, JOSH	C8-0014102	2	41.34	4700********9807	061921	12/15/11
GOEKEN, NANCY	C8-0015174	2	1758.54	4388********5417	00672C	12/15/11
GOTTLIEB, KAREN	C8-0012008	2	51.94	4403********8153	02508C	12/15/11
GREEN, GERIVENEA	C8-0010313	2	58.25	4495********0864	814550	12/15/11
GREEN, KATIE	C8-0003186	2	51.94	4121********7898	00706B	12/15/11
GRETTER, SARAH	C8-0007888	2	80.56	3713*******3024	128277	12/15/11
GRIMES, JOSH	C8-0014127	2	41.34	4022********5252	325212	12/15/11
HACHMEISTER, JOSH	C8-0012748	2	51.94	4700********4177	061921	12/15/11
HAGAN, JEREMY	C8-0010597	2	67.84	4700********8829	061921	12/15/11
HAGEN, KATE	C8-0011788	2	51.94	4147********4519	00678C	12/15/11
HAHN, CALLIE	C8-0012721	2	51.94	6011********9808	01506R	12/15/11
HAMILTON, ADAM	C8-0014452	2	67.84	4465********7524	01577A	12/15/11
HAMRE, WADE	C8-0015256	2	140.36	4190********6845	021944	12/15/11
HARDIN, BROOKE	C8-0014103	2	56.94	6011********6932	01515R	12/15/11
HARRIS, LAYNE	C8-0009439	2	31.80	4427********7809	325215	12/15/11
HARRIS, LENDELL	C8-0014658	2	46.64	4190********6548	024153	12/15/11
HAUN, LYNSEY	C8-0007778	2	66.29	4427********2837	325219	12/15/11
HEMPY, NATALIE	C8-0011510	2	80.56	4366********3621	00687C	12/15/11
HERMANSON, MAX	C8-0010832	2	51.94	4342********4774	632626	12/15/11
HERRINGTON, ASHLEY	C8-0014137	2	46.64	4700********2202	061921	12/15/11
HERSHBERGER, TOMMY	C8-0014336	2	51.94	5440********0882	325218	12/15/11
HIPPEE, CHARLES	C8-0014819	2	51.94	4147********4790	00721C	12/15/11
HODGEMAN, DEVON	C8-0014493	2	51.94	4700********2474	061922	12/15/11
HOFFMAN, ROBIN	C8-0011411	2	51.94	4323********6603	655077	12/15/11
HOFFMAN, TOBY	C8-0011809	2	80.56	4465********4274	01544B	12/15/11
HOLAN, JENNIFER	C8-0010899	2	80.56	4081********1476	00696C	12/15/11
HOLDEN, JANLYN	C8-0013625	2	46.64	4266********9014	00696B	12/15/11
HOLM, KATY	C8-0009827	2	52.43	4736********6279	559554	12/15/11
HOLUB, CHERYL	C8-0001847	2	51.94	6011********5735	01512B	12/15/11
HOOVER, MELISSA	C8-0014433	2	80.56	4700********6286	061921	12/15/11
HORN, DAN	C8-0013080	2	41.34	4427********5086	325231	12/15/11
HOTKA, CORY	C8-0010858	2	51.94	4190********4968	029685	12/15/11
HOUSMAN, CHARLES	C8-0014821	2	57.24	4736********0596	007035	12/15/11
HUGEN, KIM	C8-0002862	2	51.94	5515********1930	644744	12/15/11
HUGGINS, MERRI	C8-0014833	2	51.94	4700********6105	061922	12/15/11
HUMPAL, BRETT	C8-0010746	2	80.56	5429********0706	660813	12/15/11
INACLANG, JACLYN	C8-0013609	2	107.06	4736********7753	559554	12/15/11
INGELS, AUTUMN	C8-0013618	2	48.52	4037********0503	60510B	12/15/11
JACK, KYLE	C8-0014144	2	64.04	4022********2467	559554	12/15/11
JASIN, MEGAN	C8-0010990	2	17.40	4190********2773	029404	12/15/11
JAYACHANDRAN, SHARAD	C8-0010116	2	10.00	3772*******4017	184451	12/15/11
JENN, TYLER	C8-0014319	2	46.64	4427********3221	325242	12/15/11
JOHNSON, MEGAN	C8-0014488	2	51.94	5466********6492	R0139B	12/15/11
JONES, GERRY	C8-0011784	2	51.94	5466********5951	93415Z	12/15/11
KACZENSKI, JESSICA	C8-0012901	2	73.14	4700********5655	061922	12/15/11
KADNER, KRISTEN	C8-0014106	2	51.94	4427********2077	325240	12/15/11
KAHN, AARON	C8-0008588	2	15.90	4736********8023	559554	12/15/11
KEARNEY, MICHELE	C8-0014716	2	41.34	5401********8646	00712Z	12/15/11
KEITH, MARY JO	C8-0012518	2	85.86	4127********4609	591542	12/15/11
KELLING, DUANE	C8-0011004	2	57.24	5178********2344	00748Z	12/15/11
KELSO, JESSICA	C8-0010284	2	10.00	4700********1022	061922	12/15/11
KENNICOTT, TONY	C8-0014353	2	80.56	4388********4389	00713C	12/15/11
KERNS, TY	C8-0007698	2	71.02	4313********7489	02504C	12/15/11
KINNEY, STEVEN	C8-0011519	2	80.56	4427********4022	325246	12/15/11
KIPP, ANGELA	C8-0010761	2	46.64	4700********5143	061922	12/15/11
KLEIN, MATT	C8-0011781	2	51.94	5403********7465	062023	12/15/11
KLINE, DEVON	C8-0013084	2	46.64	4700********0413	061923	12/15/11
KOEPPEL, JEFF	C8-0014735	2	51.94	5466********1802	00722Z	12/15/11
KOEPPEN, STEPHANIE	C8-0012875	2	51.94	4190********0091	029319	12/15/11
KOURI, CHRIS	C8-0002986	2	46.64	5403********8842	062023	12/15/11
KRAMER, LESLIE	C8-0009346	2	51.94	4323********0127	723017	12/15/11
KRAUS, ANNE	C8-0013339	2	51.94	4718********3287	015474	12/15/11
KRUSE, ADAM	C8-0014852	2	51.94	4427********9447	325253	12/15/11
KUENNEN, MARIA	C8-0009173	2	10.00	4700********1005	061923	12/15/11
LACINA, DIANNE	C8-0012122	2	51.94	5490********0281	001126	12/15/11
LAMBERT, ADAM	C8-0014140	2	46.64	4700********0433	061923	12/15/11
LAMMERS, ANNA	C8-0014715	2	46.64	4999********3620	062023	12/15/11
LAMPE, STEVE	C8-0014110	2	80.56	4342********6856	756922	12/15/11
LANGGUTH, KATHRYN	C8-0003459	2	51.94	4121********1193	004152	12/15/11
LARSON, PAMELA	C8-0008280	2	80.56	4060********4984	00695C	12/15/11
LATTING, CASEY	C8-0014142	2	51.64	4465********3110	01547B	12/15/11
LATTING, KAYLA	C8-0014139	2	46.64	4700********1091	061923	12/15/11
LEDEL, KALLI	C8-0009415	2	46.64	4323********9201	722405	12/15/11
LEICK, KATIE	C8-0010666	2	47.08	5537********4401	421803	12/15/11
LEISNER, JARED	C8-0012874	2	51.94	4266********3473	00730B	12/15/11
LENZ, JESSE	C8-0007358	2	80.56	6011********1278	01521R	12/15/11
LEUTZINGER, DEB	C8-0013404	2	51.94	4700********0132	061923	12/15/11
LEWIS, JACQUELINE	C8-0012753	2	51.94	4750********0559	042007	12/15/11
LISENBEE, JENNIFER	C8-0006164	2	51.94	4388********5144	00739C	12/15/11
LIVENGOOD, JOSH	C8-0012747	2	80.56	4700********9363	061923	12/15/11
LOCK, BROOKE	C8-0014535	2	69.34	4427********2017	325262	12/15/11
LONG, CURTIS	C8-0014338	2	141.56	4427********8121	325263	12/15/11
LOYD, BECKY	C8-0014145	2	80.56	4736********2758	559554	12/15/11
LUDWIG, SUSAN	C8-0001919	2	81.09	5544********9633	00746P	12/15/11
MADSON, JON	C8-0014499	2	51.94	4238********9123	591543	12/15/11
MAGA, TARA	C8-0014830	2	51.94	4700********9614	061923	12/15/11
MAHONEY, ERIN	C8-0013624	2	46.64	6011********8111	01520R	12/15/11
MAKLAD, SAMY	C8-0013931	2	80.56	4190********4096	003193	12/15/11
MALANDRA, ALLISON	C8-0007648	2	51.94	4190********0672	028794	12/15/11
MANCILLA, CYNTHIA	C8-0013768	2	46.64	5515********8432	644745	12/15/11
MARIN, MICHELLE	C8-0014362	2	51.94	5403********4635	062024	12/15/11
MARTIN, JAMES	C8-0006112	2	80.56	4266********1332	00749C	12/15/11
MARTIN, TREY	C8-0006148	2	51.94	6011********4967	01539Q	12/15/11
MCAREAVY, DOUG	C8-0002987	2	51.94	4323********5007	655082	12/15/11
MCCARTHY, PETER	C8-0014548	2	69.96	5511********9119	359739	12/15/11
MCDONALD, AMBER	C8-0010117	2	51.94	4147********2354	00782C	12/15/11
MCFARLAND, SCOTT	C8-0014120	2	46.64	4700********6161	061923	12/15/11
MCGUIRE, PAUL	C8-0014502	2	51.94	3715*******1000	168727	12/15/11
MCMORRIS, TARA	C8-0009180	2	51.94	4190********6779	002965	12/15/11
MEIER, CHRISTIAN	C8-0014506	2	46.64	4323********3509	723020	12/15/11
MELLOY, ERIK	C8-0014574	2	51.94	4700********8301	061924	12/15/11
MERCER, NICK	C8-0011408	2	80.56	4700********5420	061924	12/15/11
MERGEN, JOHN	C8-0002763	2	34.74	4388********1844	00757D	12/15/11
MICHELS, JESSALYN	C8-0006134	2	39.22	4758********4164	015498	12/15/11
MILES, LU	C8-0014371	2	51.94	4427********8296	325281	12/15/11
MILLER, KATHLEEN	C8-0011935	2	47.08	4427********4859	325277	12/15/11
MILLER, RYAN	C8-0014494	2	80.56	4862********2412	00791A	12/15/11
MITCHELL, JAMES	C8-0010012	2	19.00	3772*******5000	115088	12/15/11
MOBBERLY, SEAN	C8-0010796	2	46.64	4361********5184	015502	12/15/11
MODESTOU, JENNIFER	C8-0011770	2	51.94	4427********1870	325279	12/15/11
MOORE, DUSTIN	C8-0013459	2	51.94	4736********6131	559554	12/15/11
MOTHUKURI, SRIKANTH	C8-0014567	2	10.00	4465********3652	01550B	12/15/11
MOUW, TYLER	C8-0008557	2	51.94	4190********9981	002966	12/15/11
MOYLAN, MOLLY	C8-0012709	2	51.94	4323********4909	788350	12/15/11
MURPHY, KELLIE	C8-0014425	2	10.00	5109********0758	912315	12/15/11
MURPHY, RYAN	C8-0010245	2	51.94	4328********8962	062025	12/15/11
MURRAY, KENDRA	C8-0012800	2	69.34	4700********4782	061924	12/15/11
MUTCHLER, TODD	C8-0011484	2	80.56	4190********4095	023823	12/15/11
MYERS, SAMANTHA	C8-0014573	2	70.34	4465********3222	01585B	12/15/11
NAIG, JAMIE	C8-0013027	2	80.56	4700********3057	061924	12/15/11
NAPOLI, CHRIS	C8-0013031	2	51.94	4700********3470	061924	12/15/11
NEELY, RODENY	C8-0014522	2	51.94	4700********1772	061924	12/15/11
NEIS, NATHAN	C8-0014778	2	51.94	4342********3812	788352	12/15/11
NENNINGER, SUSAN	C8-0011337	2	51.94	4003********3769	00805B	12/15/11
NICHOLS, KIMBERLY	C8-0012717	2	51.94	4427********9300	325289	12/15/11
NIEDERHAUSER, SARAH	C8-0011406	2	51.94	4427********1353	325288	12/15/11
NIZZI, CODI	C8-0012121	2	46.64	4323********9209	655987	12/15/11
NOELTING, LAUREN	C8-0014681	2	44.52	4190********2359	027720	12/15/11
NORLAND, ADAM	C8-0012863	2	49.82	4427********1513	325292	12/15/11
NOVAK, DAVID	C8-0010319	2	51.94	5184********3528	015865	12/15/11
O CONNOR, KELLEY	C8-0010974	2	66.74	4147********6461	60510C	12/15/11
OBADAL, GARY	C8-0015207	2	69.96	4361********8768	015867	12/15/11
ODGAARD, CHRISTEL	C8-0013413	2	92.54	4427********9751	325295	12/15/11
OGOLI, ERIC	C8-0015070	2	51.94	4700********6832	061924	12/15/11
OLAFSDOTTIR, LOUISA	C8-0013630	2	51.94	4700********0747	061924	12/15/11
OLERICH, JOE	C8-0014448	2	80.56	4147********2861	00780C	12/15/11
ORTMANN, ANDY	C8-0006962	2	80.56	5511********6357	080203	12/15/11
OVERTON, BRENT	C8-0007113	2	15.90	4193********7322	00814G	12/15/11
PAPKE, ALAN	C8-0014603	2	51.94	5499********6542	R0150B	12/15/11
PARMERTER, DOUGLAS	C8-0009955	2	41.34	6011********6979	01545P	12/15/11
PATEL, VIRENDRA	C8-0014690	2	41.34	4700********0541	061925	12/15/11
PENICK, CHRISTIAN	C8-0010919	2	51.94	4718********8439	015517	12/15/11
PETERSON, ANNE	C8-0014670	2	27.40	5403********4876	062025	12/15/11
PHILLIPS, WILLIAM	C8-0001890	2	69.96	4640********0482	00788C	12/15/11
PIEHL, DEBRA	C8-0002173	2	51.94	6011********0804	01547P	12/15/11
PLOTNER, MICHELLE	C8-0015159	2	51.94	4238********6604	591545	12/15/11
PLUMMER, DIANE	C8-0010128	2	51.94	4700********1033	061925	12/15/11
POWLES, KYLE	C8-0011377	2	51.94	4828********4017	756927	12/15/11
PRATT, DAVID	C8-0014594	2	80.56	3713*******1007	184345	12/15/11
PRITCHARD, SARAH	C8-0010097	2	56.94	4323********7008	573910	12/15/11
PRYOR, JESSICA	C8-0011308	2	80.56	4453********6073	015525	12/15/11
QUILLIN, MELISSA	C8-0013041	2	51.94	5240********2387	00767Z	12/15/11
RAGHAVAN, SANJANA	C8-0011393	2	47.70	5149********2453	00793Z	12/15/11
RAINWATER, JEFF	C8-0011325	2	98.17	4427********2886	325304	12/15/11
RAJAN, SRIKANTH	C8-0013780	2	46.64	6011********9807	01568B	12/15/11
RAO, SRINIVAS	C8-0012868	2	107.06	4734********4343	325306	12/15/11
REAVIS, ALEXANDER	C8-0014143	2	37.10	4190********7170	029453	12/15/11
REEKERS, CURT	C8-0010051	2	92.56	3717*******4004	178234	12/15/11
REIMERS, CHAD	C8-0010100	2	110.56	5490********3517	02506B	12/15/11
REITZ, DAN	C8-0008267	2	80.56	3717*******2007	184183	12/15/11
RESCHKE, BILL	C8-0014563	2	69.96	4342********2648	789766	12/15/11
RESSIE, CHANTEL	C8-0013751	2	109.56	4465********4634	01553B	12/15/11
REYNOLDS, MARC	C8-0011317	2	51.94	5424********9555	94027P	12/15/11
RIEZMAN, RAYMOND	C8-0014687	2	91.11	4185********3917	00800B	12/15/11
RITTENMEYER, ANNE	C8-0013748	2	46.64	4427********1655	325312	12/15/11
ROE, DON	C8-0014429	2	51.94	4700********2648	061925	12/15/11
ROMKEY, MICHAEL	C8-0011746	2	41.34	4736********7885	559554	12/15/11
ROMPOT, STEPHANIE	C8-0014752	2	80.56	5438********0255	624424	12/15/11
ROSE, NATHANIEL	C8-0014829	2	46.64	5109********1332	307081	12/15/11
ROSS, JENNI	C8-0014825	2	46.64	4465********0114	01589B	12/15/11
ROWLAND, MITCHELL	C8-0014134	2	51.94	4037********4414	60510B	12/15/11
ROZINEK, JENNIFER	C8-0011378	2	46.64	4427********9736	325322	12/15/11
RUDOLPHI, TARA	C8-0014556	2	17.40	4147********2266	00841C	12/15/11
RUGGER, KELLY	C8-0010205	2	46.64	5511********0174	583488	12/15/11
RYAN, DAVE	C8-0012733	2	51.94	4718********3580	015894	12/15/11
SCHLEICH, KEVIN	C8-0014595	2	80.56	5461********2668	147118	12/15/11
SCHMEISER, JEN	C8-0012720	2	80.94	4342********3761	573913	12/15/11
SCHMITZ, MATT	C8-0008635	2	107.06	4427********9525	325326	12/15/11
SCHMOOKE, DANA	C8-0011801	2	37.10	4700********3509	061926	12/15/11
SCHNOR, STEVEN	C8-0010235	2	46.64	4700********8203	061926	12/15/11
SCHROEDER, JEREMY	C8-0010262	2	80.56	4002********2394	312065	12/15/11
SCHROPP, RANDI	C8-0011343	2	51.94	5440********4296	359739	12/15/11
SCHROPP, STACEY	C8-0014450	2	80.56	5537********1637	421822	12/15/11
SCHUMANN, ERIC	C8-0010662	2	37.10	4157********8848	062019	12/15/11
SEAGREN, SHAREE	C8-0002891	2	51.94	5466********3973	94152P	12/15/11
SEXTON, NICOLE	C8-0013046	2	51.94	4718********4998	015554	12/15/11
SHAFFER, DON	C8-0013821	2	41.34	4190********5807	027722	12/15/11
SHINDEL, SARAH	C8-0014569	2	95.01	4128********4461	49131B	12/15/11
SHIPLEY, SIDOT	C8-0013449	2	65.72	4190********7518	023824	12/15/11
SHIVERS, BROOKE	C8-0011803	2	51.94	5403********0131	062026	12/15/11
SHORES, TODD	C8-0014832	2	120.84	4855********1529	424160	12/15/11
SHREVES, TOM	C8-0012869	2	78.39	4147********2214	49145D	12/15/11
SIEVERDING, MEGAN	C8-0011400	2	51.94	5511********5557	325328	12/15/11
SIMAWE, RANI	C8-0009875	2	51.94	4700********7570	061926	12/15/11
SMALLEY, BRANDON	C8-0010316	2	49.00	4427********3876	325333	12/15/11
SMITH, KARI	C8-0013779	2	46.64	4700********7935	061926	12/15/11
SMITH, MICHAEL	C8-0014526	2	80.56	4190********5233	028816	12/15/11
SONDERBERG, PAUL	C8-0014444	2	69.34	4190********5647	023825	12/15/11
SORGE, CHRIS	C8-0014541	2	51.94	5513********1982	000001	12/15/11
SOVERN, KERI	C8-0014683	2	51.94	5461********6365	325334	12/15/11
SOVERN, STEVE	C8-0014680	2	303.16	4118********0217	00829B	12/15/11
STALEY, BROOKE	C8-0014112	2	46.64	4736********0489	559554	12/15/11
STARKE, RAY	C8-0010814	2	15.90	5424********2617	94221B	12/15/11
STARR, JASON	C8-0006457	2	61.94	4085********7604	002507	12/15/11
STAUFFER, STEPHANIE	C8-0009388	2	80.56	4428********0876	60510B	12/15/11
STEFANSOOTIR, HILDA	C8-0013631	2	51.94	4700********0622	061926	12/15/11
STEFFEN, ANDREA	C8-0002355	2	46.64	4185********5893	00834B	12/15/11
STELKEN, ASHTEN	C8-0012900	2	51.94	4427********8670	325342	12/15/11
STOOS, NICK	C8-0014616	2	59.94	4700********3048	061926	12/15/11
STRAUSER, MATTHEW	C8-0012705	2	80.56	4718********3511	015569	12/15/11
STUTSMAN, TIFFANY	C8-0014538	2	51.94	5466********0611	00869Z	12/15/11
SWANEY, NANCY	C8-0014440	2	41.34	4718********1634	015922	12/15/11
TAKACS, MICHAEL	C8-0014173	2	80.56	5466********8723	94249P	12/15/11
THARP, KATHLEEN	C8-0010212	2	104.94	4366********0382	031664	12/15/11
THOMAS, DENELLE	C8-0015051	2	311.51	4700********2619	061926	12/15/11
THOMPSON, DANIEL	C8-0015085	2	37.10	5466********4904	02507Z	12/15/11
THORNHILL, JEFF	C8-0002871	2	80.56	3723*******1018	146496	12/15/11
THUNELL, AMBER	C8-0014602	2	80.56	6011********2915	01567R	12/15/11
TIERNEY, SARAH	C8-0006128	2	80.56	4868********3918	00816D	12/15/11
TIES, MATT	C8-0011324	2	80.56	5156********1597	R0160B	12/15/11
TOWNSEND, JAIME	C8-0014671	2	80.56	4700********0135	061927	12/15/11
TRAN, LINH	C8-0007253	2	51.94	5511********0958	359740	12/15/11
TRANEL, KIM	C8-0014101	2	64.04	4266********6822	00845B	12/15/11
TROY, ELIZABETH	C8-0010009	2	51.94	4718********4556	015932	12/15/11
VALE, DICK	C8-0010923	2	51.94	4700********5434	061927	12/15/11
VAN BLARICUM, BRYNN	C8-0009996	2	80.94	4190********6438	023826	12/15/11
VARGAS, MARCOS	C8-0007810	2	51.94	4388********4818	00848C	12/15/11
VIVIANS, LONNIE	C8-0006131	2	39.22	4718********0178	015936	12/15/11
VOLLENWEIDER, MARK	C8-0012003	2	80.56	4190********9927	029691	12/15/11
VON FELDT, JAMIE	C8-0008612	2	80.56	4388********6368	00850C	12/15/11
VONDRA, TARA	C8-0010996	2	42.40	4736********7358	559554	12/15/11
WACHENDORF, JOSH	C8-0008273	2	51.94	4157********3899	062020	12/15/11
WARNER, FELISHA	C8-0013038	2	80.56	4388********2347	00852D	12/15/11
WATKINS, DEANDREA	C8-0007780	2	51.94	4700********7489	061927	12/15/11
WEIGANDT, KEITH	C8-0005763	2	69.96	4323********4512	632651	12/15/11
WEISS, HALEY	C8-0014826	2	51.94	4427********7381	325357	12/15/11
WELLS, KATE	C8-0012045	2	46.64	4117********5914	102704	12/15/11
WESTBERG, SUE	C8-0011316	2	41.34	5511********4150	359740	12/15/11
WHETSTINE, NANCY	C8-0010005	2	51.94	4427********1936	325360	12/15/11
WHETSTINE, SARA	C8-0010046	2	51.94	4427********9063	325359	12/15/11
WHITE, RYAN	C8-0014135	2	80.94	6011********2347	01560R	12/15/11
WILBERG, KATIE	C8-0011348	2	69.34	5511********0802	871196	12/15/11
WILCOX, ANNIE	C8-0010246	2	73.09	4700********0006	061927	12/15/11
WILLIAMS, NICOLE	C8-0008583	2	80.56	4465********2502	01559B	12/15/11
WOODS, MEGHANN	C8-0012064	2	10.00	3717*******3006	146528	12/15/11
YOCKEY, JOSEPH	C8-0010200	2	51.94	3743*******8343	322015	12/15/11
YOUNG, L. TODD	C8-0007943	2	112.41	4719********6998	60510B	12/15/11
YRIGOYEN, DARIN	C8-0014686	2	46.64	4700********2073	061927	12/15/11
YU, ANGIE	C8-0003206	2	107.06	5466********4336	94597Z	12/15/11
ZERWER, ARIN	C8-0003161	2	51.94	4427********8956	325363	12/15/11
ZSCHIESCHE, AMY	C8-0013765	2	80.56	4700********9601	061927	12/15/11

Totals

Count	Card Type	Total
16	American Express	971.46
64	MasterCard	3624.10
249	Visa	17309.99
16	Discover	893.44
0	Other	0.00
		22798.99