| 01/15/2011 |
| 11:49:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEL, TAYLOR | CF-0010574 | 2 | 52.43 | 4700********0561 | 041864 | 01/15/11 |
| ADAMS KUHLMANN, MOLLY | CF-0010073 | 2 | 79.18 | 4388********1623 | 04322C | 01/15/11 |
| ADAMS, CARA | CF-0012460 | 2 | 52.43 | 4323********7432 | 523208 | 01/15/11 |
| ADAMS, DANA | CF-0005845 | 2 | 47.08 | 5401********2413 | 04321Z | 01/15/11 |
| AITCHISON, MICHELLE | CF-0004071 | 2 | 52.43 | 5466********3873 | 57746Z | 01/15/11 |
| ALADAWI, SAIF | CF-0011568 | 2 | 47.08 | 4190********0912 | 020846 | 01/15/11 |
| ALDRICH, CHRIS | CF-0012399 | 2 | 16.05 | 4127********5258 | 01528A | 01/15/11 |
| ALLYN, ANDREW | CF-0011064 | 2 | 47.08 | 4700********4051 | 041865 | 01/15/11 |
| ALVAREZ, SILVIA | CF-0005933 | 2 | 52.43 | 4736********0419 | 645119 | 01/15/11 |
| ANDERSON, JOHN | CF-0010354 | 2 | 105.22 | 4190********4828 | 008121 | 01/15/11 |
| ANSON, KYLE | CF-0012278 | 2 | 81.32 | 4037********1089 | 11511B | 01/15/11 |
| ARBOGAST, SHARON | CF-0011469 | 2 | 99.23 | 4388********3090 | 04323C | 01/15/11 |
| BAKER, LAUREN | CF-0007975 | 2 | 47.08 | 4037********0808 | 11511B | 01/15/11 |
| BARRON, MELISSA | CF-0010573 | 2 | 52.43 | 4190********5958 | 027444 | 01/15/11 |
| BASILE, ANNA | CF-0004263 | 2 | 52.43 | 5466********9613 | 57760P | 01/15/11 |
| BAUER, BRENT | CF-0006990 | 2 | 81.32 | 4427********0199 | 108093 | 01/15/11 |
| BAUMGARTNER, THOMAS | CF-0011966 | 2 | 47.08 | 4238********1518 | 497209 | 01/15/11 |
| BAXLEY, RYAN | CF-0011441 | 2 | 28.89 | 4003********9960 | 04274B | 01/15/11 |
| BEISLER, KRISTIN | CF-0007521 | 2 | 52.43 | 4190********5864 | 017040 | 01/15/11 |
| BELL, SHARI | CF-0008980 | 2 | 47.08 | 4323********9208 | 669655 | 01/15/11 |
| BENDER, ERIKA | CF-0009649 | 2 | 75.69 | 5511********7923 | 658416 | 01/15/11 |
| BENEDETTI, ESTHER | CF-0012176 | 2 | 52.43 | 4427********7833 | 108105 | 01/15/11 |
| BENNETT, JEREMY | CF-0012437 | 2 | 52.43 | 4465********6671 | 01594A | 01/15/11 |
| BERG, WANDA | CF-0003872 | 2 | 68.48 | 4266********7071 | 04330B | 01/15/11 |
| BERTH, WENDY | CF-0010633 | 2 | 10.00 | 4323********3006 | 544040 | 01/15/11 |
| BETHKE, PAUL | CF-0008283 | 2 | 52.43 | 4718********1346 | 015946 | 01/15/11 |
| BEUSSINK, DON | CF-0010353 | 2 | 41.73 | 5466********9189 | 57983Z | 01/15/11 |
| BINKLEY, KEVIN | CF-0011282 | 2 | 52.43 | 4190********7795 | 020847 | 01/15/11 |
| BLOESCH, RICHARD | CF-0012235 | 2 | 41.73 | 5396********9673 | 58010P | 01/15/11 |
| BOHLEN, SHERRI | CF-0011861 | 2 | 52.43 | 4037********0044 | 11511A | 01/15/11 |
| BONELLO, ANTHONY | CF-0008995 | 2 | 52.43 | 4190********1275 | 015542 | 01/15/11 |
| BONTHIUS, NANCY | CF-0008464 | 2 | 52.43 | 4264********6486 | 03517B | 01/15/11 |
| BOUVIER, COURTENAY | CF-0008672 | 2 | 47.08 | 4700********1051 | 041867 | 01/15/11 |
| BOYLE, KIRSTEN | CF-0005401 | 2 | 59.44 | 4700********0274 | 041866 | 01/15/11 |
| BOYT, MARGARET | CF-0003770 | 2 | 21.15 | 4388********1339 | 04337D | 01/15/11 |
| BRAMLETT, JONATHAN | CF-0007994 | 2 | 57.78 | 4700********8472 | 041869 | 01/15/11 |
| BRANNIGAN, SAMANTHA | CF-0010559 | 2 | 47.08 | 5401********3947 | 04339P | 01/15/11 |
| BRITT, ANDREW | CF-0012467 | 2 | 52.43 | 4494********5733 | 031019 | 01/15/11 |
| BROWN, EMILY | CF-0009533 | 2 | 52.43 | 4700********7410 | 041868 | 01/15/11 |
| BRUCHMANN, KATY | CF-0007569 | 2 | 47.08 | 4190********8377 | 026319 | 01/15/11 |
| BRUMMOND, JASON | CF-0010491 | 2 | 47.08 | 5417********5282 | 001916 | 01/15/11 |
| BRUNKS, ABBY | CF-0010369 | 2 | 47.08 | 4291********6234 | 012658 | 01/15/11 |
| BRYCE, WILLIAM | CF-0011345 | 2 | 57.78 | 4190********0000 | 027445 | 01/15/11 |
| BUCKROP, BREANNE | CF-0004256 | 2 | 47.08 | 5178********3281 | 04292P | 01/15/11 |
| BURICH, BREANNE | CF-0009719 | 2 | 47.08 | 4861********3728 | 000684 | 01/15/11 |
| BURKLE, JOHN | CF-0011621 | 2 | 52.43 | 4427********9256 | 108129 | 01/15/11 |
| BUTCHER, ALAYNA | CF-0011056 | 2 | 47.08 | 4246********8836 | 043455 | 01/15/11 |
| BUTLER, ERIN | CF-0011613 | 2 | 59.28 | 4121********3987 | 04295A | 01/15/11 |
| BUTLER, MANDE | CF-0008686 | 2 | 52.43 | 4700********2824 | 041870 | 01/15/11 |
| CAMPBELL, BILL | CF-0012465 | 2 | 102.72 | 4736********8632 | 645119 | 01/15/11 |
| CAPPER, ANGELA | CF-0008578 | 2 | 81.93 | 5523********1209 | 362392 | 01/15/11 |
| CAREY, AMANDA | CF-0012268 | 2 | 52.43 | 4427********2215 | 108133 | 01/15/11 |
| CARLSON, MEGAN | CF-0011200 | 2 | 47.08 | 4190********0547 | 028867 | 01/15/11 |
| CARVER, STEVE | CF-0005092 | 2 | 38.52 | 4718********7957 | 015974 | 01/15/11 |
| CAVANAUGH, JOE | CF-215008601 | 2 | 69.82 | 3737*******1005 | 130933 | 01/15/11 |
| CAVENDISH, LESLIE | CF-0008967 | 2 | 52.43 | 4465********3470 | 01590B | 01/15/11 |
| CHANDLER, KIM | CF-0005535 | 2 | 52.43 | 4313********6220 | 03511A | 01/15/11 |
| CHIHAK, BEN | CF-0005396 | 2 | 52.43 | 4700********5917 | 041871 | 01/15/11 |
| CHRISTENSEN, TYLER | CF-0010544 | 2 | 17.55 | 4717********1293 | 663501 | 01/15/11 |
| CLARK, DEVON | CF-0008054 | 2 | 47.08 | 6011********2187 | 01549R | 01/15/11 |
| COLLING, CHRISTOPHER | CF-0005412 | 2 | 52.43 | 5490********6840 | 01590B | 01/15/11 |
| COLLINS, KATIE | CF-0009299 | 2 | 52.43 | 4465********9345 | 01500B | 01/15/11 |
| CONROY, TIM | CF-0010622 | 2 | 75.17 | 4128********8582 | 35319B | 01/15/11 |
| COOPER, JODI | CF-0001994 | 2 | 67.41 | 4270********8194 | 01500A | 01/15/11 |
| COTTON, GREGORY | CF-0006584 | 2 | 81.32 | 3719*******5007 | 184186 | 01/15/11 |
| CRAWFORD, KELLI | CF-0002457 | 2 | 16.05 | 4003********8312 | 04312B | 01/15/11 |
| CROY, BARBARA | CF-0010632 | 2 | 28.89 | 4451********0850 | 374525 | 01/15/11 |
| CUNNING, DAVID | CF-0010539 | 2 | 51.36 | 4313********2207 | 03515C | 01/15/11 |
| DAHLER, ANGELA | CF-0000062 | 2 | 70.08 | 4763********0313 | 011526 | 01/15/11 |
| DAHLQUIST, ELLEN | CF-0007990 | 2 | 47.08 | 4352********4863 | 042816 | 01/15/11 |
| DAYTON, PAULA | CF-0004884 | 2 | 79.18 | 5428********3222 | 042969 | 01/15/11 |
| DEAN, WILLIAM | CF-0010460 | 2 | 81.32 | 5581********9939 | 043112 | 01/15/11 |
| DEBRUIN, JULIE | CF-0010174 | 2 | 47.08 | 4744********3843 | 103215 | 01/15/11 |
| DEMARIS, SHARI | CF-745281101 | 2 | 52.43 | 4427********0244 | 108167 | 01/15/11 |
| DENINGER, BETH | CF-0011445 | 2 | 81.32 | 5452********5442 | 03518S | 01/15/11 |
| DENNY, KYM | CF-0011122 | 2 | 52.43 | 4352********6135 | 042843 | 01/15/11 |
| DESCHAMPS, JEAN | CF-0011962 | 2 | 52.43 | 4190********9071 | 027446 | 01/15/11 |
| DICKERSON, JOELLE | CF-0011219 | 2 | 52.43 | 4022********7078 | 108171 | 01/15/11 |
| DONAHUE, CHRIS | CF-0011127 | 2 | 52.43 | 4736********0666 | 645119 | 01/15/11 |
| DONOVAN, BRIAN | CF-0012274 | 2 | 52.43 | 5401********5475 | 04371Z | 01/15/11 |
| DRAKE, BONNIE | CF-0011261 | 2 | 47.08 | 4453********8207 | 102240 | 01/15/11 |
| DRURY, COURTNEY | CF-0010401 | 2 | 51.08 | 5440********9878 | 688021 | 01/15/11 |
| DUNLAP, NADIA | CF-0011593 | 2 | 47.08 | 4427********1819 | 108180 | 01/15/11 |
| DUSHARM, DARYL | CF-0011844 | 2 | 52.43 | 4323********8926 | 544049 | 01/15/11 |
| DUSTERHOFT, JULIUS | CF-0010383 | 2 | 41.73 | 4736********7166 | 645119 | 01/15/11 |
| DVORAK, EMILY | CF-0001453 | 2 | 81.43 | 6011********4639 | 01503R | 01/15/11 |
| EDBERG, TARA | CF-0007883 | 2 | 52.43 | 4700********5239 | 041872 | 01/15/11 |
| EDWARDS, NICK | CF-0004287 | 2 | 47.08 | 4190********5362 | 008127 | 01/15/11 |
| ENGEL, ARIC | CF-0000060 | 2 | 23.34 | 4427********0582 | 108205 | 01/15/11 |
| EQUISOAIN, VICTOR | CF-0012440 | 2 | 52.43 | 4427********8292 | 053112 | 01/15/11 |
| ERICKSON, JON | CF-0008170 | 2 | 81.32 | 4246********3842 | 043812 | 01/15/11 |
| ESCORCIA, CARLOS | CF-0010346 | 2 | 52.43 | 5471********0078 | 043125 | 01/15/11 |
| EUSTICE, JENNIFER | CF-0008355 | 2 | 29.25 | 5511********8134 | 770742 | 01/15/11 |
| FAIRHURST, ALISON | CF-0005386 | 2 | 93.03 | 5403********5458 | 113145 | 01/15/11 |
| FARKAS, KATHERINE | CF-1154664 | 2 | 35.04 | 4736********6734 | 645119 | 01/15/11 |
| FAUGSTAD, LAURIANNE | CF-0011606 | 2 | 73.63 | 4700********5901 | 041875 | 01/15/11 |
| FAWCETT, SAMANTHA | CF-0003415 | 2 | 80.56 | 4190********7273 | 027177 | 01/15/11 |
| FIELD, NANCY | CF-218122101 | 2 | 10.00 | 5466********3992 | 04331Z | 01/15/11 |
| FIELDS, ROBIN | CF-0012293 | 2 | 81.32 | 4190********9353 | 027176 | 01/15/11 |
| FILLPOT, ELISE | CF-0011245 | 2 | 81.32 | 4427********7903 | 108215 | 01/15/11 |
| FISHER, NATHAN | CF-0012282 | 2 | 52.43 | 4621********9333 | 497213 | 01/15/11 |
| FOSTER, HILLARY | CF-0010601 | 2 | 52.43 | 4427********9972 | 108221 | 01/15/11 |
| FRANCIS, JEFF | CF-0011192 | 2 | 81.32 | 5490********7238 | 03516Z | 01/15/11 |
| FRASER, TIM | CF-0008092 | 2 | 69.98 | 4700********0767 | 041876 | 01/15/11 |
| FRATZKE-BLAKE, KELLY | CF-0012174 | 2 | 52.43 | 4718********9781 | 015053 | 01/15/11 |
| GALBRAITH, JOSEPH | CF-6806192 | 2 | 79.36 | 5490********8346 | 01504Z | 01/15/11 |
| GEHRIS, CATHY | CF-0009286 | 2 | 48.15 | 5184********8348 | 015477 | 01/15/11 |
| GLANVILLE, JENNIFER | CF-0004219 | 2 | 52.43 | 4700********8720 | 041877 | 01/15/11 |
| GODDARD, KEN | CF-0012649 | 2 | 36.24 | 5511********1255 | 770742 | 01/15/11 |
| GODDARD, LAURA | CF-0010493 | 2 | 75.97 | 5511********1255 | 770742 | 01/15/11 |
| GOLEMBIEWSKI, SCOTT | CF-0011908 | 2 | 129.86 | 4190********4572 | 028870 | 01/15/11 |
| GONYER, ROBERT | CF-0005148 | 2 | 39.59 | 4342********5746 | 515059 | 01/15/11 |
| GOODING, ERICA | CF-0005870 | 2 | 47.08 | 4022********1595 | 108230 | 01/15/11 |
| GOULD, RENEE | CF-0002389 | 2 | 80.56 | 6011********1781 | 01547R | 01/15/11 |
| GOULDING, EVAN | CF-0012401 | 2 | 47.08 | 4736********1699 | 645119 | 01/15/11 |
| GREVE, SHANE | CF-0011399 | 2 | 51.94 | 4700********9820 | 041882 | 01/15/11 |
| GROVE, AARON | CF-0011248 | 2 | 69.98 | 4427********8831 | 108234 | 01/15/11 |
| GUITHER, BRUCE | CF-0010392 | 2 | 52.43 | 4718********6886 | 015067 | 01/15/11 |
| GURWELL, ADELAIDE | CF-0008166 | 2 | 81.32 | 4306********5722 | 015976 | 01/15/11 |
| GUTIERREZ, JESSICA | CF-0011284 | 2 | 81.32 | 5429********3949 | 823971 | 01/15/11 |
| GUZMAN-VELEZ, EDMARIE | CF-0011975 | 2 | 47.08 | 5466********8968 | 59790Z | 01/15/11 |
| HAMEL, ROBERT | CF-0010400 | 2 | 52.43 | 4071********1969 | 015984 | 01/15/11 |
| HAMES, MITCHELL | CF-0011398 | 2 | 46.64 | 4427********3097 | 108246 | 01/15/11 |
| HAMILTON JR., HERMAN | CF-0005943 | 2 | 52.43 | 3727*******1006 | 101844 | 01/15/11 |
| HAMMEL, DENNIS | CF-0012031 | 2 | 123.68 | 4707********9000 | 043206 | 01/15/11 |
| HAMMER, CARSON | CF-0009687 | 2 | 52.43 | 4427********7577 | 108243 | 01/15/11 |
| HANNER, KAITLIN | CF-0012193 | 2 | 47.08 | 5490********1104 | 03514Z | 01/15/11 |
| HARTSOCK, CODY | CF-0000058 | 2 | 29.25 | 4427********2102 | 108249 | 01/15/11 |
| HAUGHT, RUSSELL | CF-0006827 | 2 | 38.52 | 4147********2812 | 04354C | 01/15/11 |
| HENDRICKSON, JANET | CF-0009759 | 2 | 52.43 | 4465********6522 | 01554B | 01/15/11 |
| HETTMANSPERGER, SUE | CF-0009324 | 2 | 41.73 | 5490********2063 | 01508Z | 01/15/11 |
| HITCHCOCK, NICHOLAS | CF-0011967 | 2 | 47.08 | 4342********2739 | 633329 | 01/15/11 |
| HITLIN, STEVE | CF-0009363 | 2 | 52.43 | 4700********8751 | 041879 | 01/15/11 |
| HOEFER, MARY | CF-120529501 | 2 | 52.43 | 4266********9925 | 04408C | 01/15/11 |
| HOLOUBEK, ELIZABETH | CF-0005727 | 2 | 75.97 | 5520********2998 | 43323B | 01/15/11 |
| HOOD, GARY | CF-0012626 | 2 | 52.43 | 4147********1146 | 01509D | 01/15/11 |
| HOPPER, TIM | CF-0010626 | 2 | 47.08 | 4700********9694 | 041884 | 01/15/11 |
| HORA, LINDSAY | CF-0007463 | 2 | 52.43 | 6011********3855 | 01561R | 01/15/11 |
| HORRAS, KIM | CF-0009744 | 2 | 115.01 | 4427********0939 | 108271 | 01/15/11 |
| HOSKYN, NICK | CF-0011304 | 2 | 44.94 | 4342********7740 | 599357 | 01/15/11 |
| HOUGHTON, LEORA | CF-0008131 | 2 | 41.73 | 4190********8420 | 028873 | 01/15/11 |
| HOWARTH, BRENNA | CF-0011849 | 2 | 47.08 | 5429********8632 | 434453 | 01/15/11 |
| HUFF, BRITTANY | CF-0012423 | 2 | 47.08 | 4700********8435 | 041883 | 01/15/11 |
| HUSTON, MELISSA | CF-0009642 | 2 | 48.15 | 4700********6179 | 041880 | 01/15/11 |
| INGALLS, JEFF | CF-0005070 | 2 | 81.32 | 4700********0062 | 041886 | 01/15/11 |
| JACOBS, DEAN | CF-0002948 | 2 | 50.45 | 4190********0466 | 027448 | 01/15/11 |
| JEFFERS, SCOTT | CF-0012261 | 2 | 66.34 | 4427********4933 | 108279 | 01/15/11 |
| JORGENSEN, MONICA | CF-0011474 | 2 | 52.43 | 4366********8865 | 008899 | 01/15/11 |
| JOSEPHSON, CODI | CF-0008303 | 2 | 75.97 | 4700********1718 | 041885 | 01/15/11 |
| KABEL, WILLIAM | CF-0005957 | 2 | 52.43 | 4037********9719 | 11511A | 01/15/11 |
| KAHLE, COURTNEY | CF-0011871 | 2 | 52.43 | 4190********3738 | 001710 | 01/15/11 |
| KELLERMAN, QUINN | CF-0011604 | 2 | 47.08 | 4700********1145 | 041887 | 01/15/11 |
| KELLEY, CHRISTOPHER | CF-0011179 | 2 | 81.68 | 4190********4558 | 027181 | 01/15/11 |
| KILBERG, PAUL | CF-0011262 | 2 | 16.05 | 5401********4989 | 04425Z | 01/15/11 |
| KINSELLA, KATHRYN | CF-0012385 | 2 | 81.32 | 4700********1073 | 041888 | 01/15/11 |
| KNOPKE, KRISTIN | CF-0010405 | 2 | 52.43 | 4490********1437 | 013147 | 01/15/11 |
| KOHN, KYLE | CF-0010554 | 2 | 47.08 | 4190********9351 | 008129 | 01/15/11 |
| KOLAR, MICHELLE | CF-0011873 | 2 | 73.98 | 4427********9104 | 108307 | 01/15/11 |
| KOON, MINDY | CF-0011976 | 2 | 52.43 | 4718********7066 | 015037 | 01/15/11 |
| KOURI, CHRIS | CF-0002986 | 2 | 46.64 | 5403********9151 | 113147 | 01/15/11 |
| KRESS, SCOTT | CF-0009304 | 2 | 52.43 | 4718********5535 | 015143 | 01/15/11 |
| KROMER, AUSTIN | CF-0005507 | 2 | 64.63 | 5466********9131 | 60818P | 01/15/11 |
| KUENSTER, MARNIE | CF-0012403 | 2 | 81.32 | 4718********1659 | 015043 | 01/15/11 |
| LACEY, JENNIFER | CF-0006582 | 2 | 52.43 | 4700********0047 | 041889 | 01/15/11 |
| LACEY, JILL | CF-0005232 | 2 | 52.43 | 4190********1364 | 017046 | 01/15/11 |
| LACINA, JILL | CF-0003832 | 2 | 29.25 | 4190********9944 | 016108 | 01/15/11 |
| LANGER, AMIE | CF-0011610 | 2 | 52.43 | 5429********3977 | 872398 | 01/15/11 |
| LARKIN, REBECCA | CF-0001539 | 2 | 51.94 | 4700********9790 | 041891 | 01/15/11 |
| LARSON, SARAH | CF-0006591 | 2 | 81.32 | 3772*******1019 | 122043 | 01/15/11 |
| LEPIC, MATTHEW | CF-0010637 | 2 | 85.56 | 4700********0078 | 041895 | 01/15/11 |
| LETENDRE, DON | CF-0010594 | 2 | 52.43 | 4388********6534 | 04442C | 01/15/11 |
| LILIENTHAL, MICHELE | CF-0010380 | 2 | 52.43 | 4700********6879 | 041890 | 01/15/11 |
| LISS, WILLIAM | CF-0008965 | 2 | 47.08 | 4798********8063 | 014125 | 01/15/11 |
| LOCHER, KATHLEEN | CF-0011647 | 2 | 84.53 | 4388********2854 | 04446C | 01/15/11 |
| LONGER, WAYNE | CF-0011254 | 2 | 52.43 | 4621********0900 | 497219 | 01/15/11 |
| LONGFELLOW, BRENDA | CF-0010347 | 2 | 52.43 | 4700********5927 | 041896 | 01/15/11 |
| LOWRANCE, ADAM | CF-0008713 | 2 | 52.43 | 3772*******1001 | 141844 | 01/15/11 |
| MAKTABI, OMAR | CF-0008347 | 2 | 52.43 | 5511********4793 | 770744 | 01/15/11 |
| MALANDRA, ALLISON | CF-0007648 | 2 | 51.94 | 4190********9917 | 027410 | 01/15/11 |
| MANDERS, KELLY | CF-0009285 | 2 | 64.63 | 4427********8129 | 108359 | 01/15/11 |
| MANNING, ASHLEY | CF-1966597 | 2 | 23.34 | 5326********1360 | 431759 | 01/15/11 |
| MARIAN, ANIL | CF-0008450 | 2 | 62.43 | 4867********2612 | 073112 | 01/15/11 |
| MARTIN, CRAIG | CF-0010376 | 2 | 80.56 | 4305********1263 | 04405A | 01/15/11 |
| MARTIN, KYLE | CF-0011252 | 2 | 52.43 | 4314********1827 | 108379 | 01/15/11 |
| MARTIN, TRAVIS | CF-0010427 | 2 | 52.43 | 4427********5460 | 108378 | 01/15/11 |
| MARVIN, CONRAD | CF-739403501 | 2 | 52.43 | 4313********7451 | 03517C | 01/15/11 |
| MASTRO, ROBIN | CF-0009319 | 2 | 52.43 | 4427********0295 | 108380 | 01/15/11 |
| MAXWELL, MELINDA | CF-0000036 | 2 | 35.04 | 5326********4587 | 958248 | 01/15/11 |
| MCCREADY, TYLER | CF-0012555 | 2 | 47.08 | 4427********9099 | 108402 | 01/15/11 |
| MCDERMOTT, LANA | CF-0011969 | 2 | 47.08 | 5440********4744 | 131393 | 01/15/11 |
| MCINERNEY, THOMAS | CF-0007063 | 2 | 52.43 | 6011********9520 | 01573R | 01/15/11 |
| MCKEONE, KARIN | CF-0001957 | 2 | 81.32 | 5466********9030 | 03517Z | 01/15/11 |
| MCMAHON, COLLEEN | CF-0010415 | 2 | 52.43 | 4700********1049 | 041893 | 01/15/11 |
| MCMAHON, SHANNON | CF-0005954 | 2 | 52.43 | 4736********0863 | 645120 | 01/15/11 |
| MCMULLIN, STEPHEN | CF-0012454 | 2 | 81.32 | 3772*******1013 | 119421 | 01/15/11 |
| MEANS, KELLIE | CF-0008867 | 2 | 52.43 | 4736********2679 | 645120 | 01/15/11 |
| MEARS, MAGGIE | CF-0007713 | 2 | 52.43 | 4037********4870 | 11511A | 01/15/11 |
| MEARS, PHILIP | CF-0009561 | 2 | 81.32 | 6011********1957 | 01516R | 01/15/11 |
| MENNENGA, LYNN | CF-0005681 | 2 | 46.55 | 4640********5859 | 04478C | 01/15/11 |
| MIHALOPOULOS, ARISTOTELIS | CF-0000037 | 2 | 29.25 | 3725*******2003 | 187130 | 01/15/11 |
| MILER, WILL | CF-0010954 | 2 | 51.94 | 5424********1438 | 62306P | 01/15/11 |
| MILLER, ALLISON | CF-0008452 | 2 | 47.08 | 4085********6648 | 001621 | 01/15/11 |
| MILLER, DENA | CF-0011439 | 2 | 86.32 | 4700********1064 | 041894 | 01/15/11 |
| MILLER, KELLIE | CF-0012667 | 2 | 81.32 | 5424********1513 | 62445B | 01/15/11 |
| MILLS, CHARLES | CF-0009658 | 2 | 41.73 | 4700********8049 | 041898 | 01/15/11 |
| MOECKLI, JANE | CF-0006108 | 2 | 52.43 | 5424********8467 | 62458P | 01/15/11 |
| MOEHLMANN, KIMBERLY | CF-0012264 | 2 | 52.43 | 4700********0077 | 041899 | 01/15/11 |
| MOES, KIRSTIN | CF-0000057 | 2 | 35.04 | 4121********0238 | 04434A | 01/15/11 |
| MOLITERNO, MARISA | CF-0004331 | 2 | 70.62 | 4037********7069 | 11511B | 01/15/11 |
| MONTGOMERY, MEGAN | CF-0010382 | 2 | 23.34 | 5511********0115 | 494984 | 01/15/11 |
| MOORE, ANGIE | CF-0011059 | 2 | 52.43 | 4700********1082 | 041902 | 01/15/11 |
| MOORHEAD, ALAN | CF-0006971 | 2 | 81.32 | 4147********6851 | 11511D | 01/15/11 |
| MORELAND, CRISTAL | CF-0005909 | 2 | 10.00 | 4388********6430 | 04494D | 01/15/11 |
| MORGN, TRACY | CF-0011067 | 2 | 52.43 | 4640********2322 | 04494B | 01/15/11 |
| MOUSEL, JOHN | CF-0010564 | 2 | 52.43 | 5429********9526 | 539153 | 01/15/11 |
| MUTRUX, CAROLYN | CF-0005128 | 2 | 47.08 | 4412********9152 | 04431A | 01/15/11 |
| MWENEGOHA, FLORAH | CF-0009750 | 2 | 52.43 | 4342********2317 | 633340 | 01/15/11 |
| NELSON, GREG | CF-0010629 | 2 | 37.45 | 4700********0027 | 041897 | 01/15/11 |
| NELSON, KELLY | CF-0003139 | 2 | 52.43 | 4190********2243 | 028876 | 01/15/11 |
| NEUZIL, TERRENCE | CF-0002562 | 2 | 69.98 | 5466********0349 | 62736P | 01/15/11 |
| NEWMAN, HEATHER | CF-0002166 | 2 | 47.08 | 4700********1300 | 041900 | 01/15/11 |
| NICHOLSON, JOHN | CF-0001421 | 2 | 16.05 | 4266********0562 | 04497B | 01/15/11 |
| NIELSEN, JEFF | CF-0010608 | 2 | 57.78 | 4718********6237 | 015280 | 01/15/11 |
| NUNEZ, ERIC | CF-0011249 | 2 | 47.08 | 4736********3858 | 645120 | 01/15/11 |
| O DONNELL, GAIL | CF-0009536 | 2 | 66.89 | 4121********5368 | 001106 | 01/15/11 |
| O NEIL, BRYAN | CF-0012199 | 2 | 52.43 | 4700********6595 | 041907 | 01/15/11 |
| O ROAKE, JOHN | CF-0011599 | 2 | 52.43 | 4037********2264 | 11511B | 01/15/11 |
| OAKES, MICHAEL | CF-0012325 | 2 | 47.08 | 4700********6590 | 041908 | 01/15/11 |
| ODUM, JOEY | CF-0010627 | 2 | 52.43 | 5456********2838 | 015177 | 01/15/11 |
| OEHLER, TRACEY | CF-7382523 | 2 | 98.87 | 4190********4218 | 028880 | 01/15/11 |
| OLNEY, DANIEL | CF-0008295 | 2 | 108.07 | 5178********6584 | 04457P | 01/15/11 |
| OLSON, BRIDGETTE | CF-0003954 | 2 | 52.43 | 4190********8244 | 027454 | 01/15/11 |
| OLSON, SARAH C | CF-0009293 | 2 | 76.33 | 4190********6402 | 014982 | 01/15/11 |
| ONGIE, DOUG | CF-0011017 | 2 | 52.43 | 4700********0345 | 041903 | 01/15/11 |
| OSTEDGAARD, KATE | CF-0010695 | 2 | 81.32 | 4190********2939 | 017049 | 01/15/11 |
| PACHECO, ANTONIO | CF-0011965 | 2 | 52.43 | 5511********3735 | 770746 | 01/15/11 |
| PANNELL, BRAD | CF-0012165 | 2 | 52.43 | 4118********8958 | 013356 | 01/15/11 |
| PATELSKI, CARRIE | CF-0006547 | 2 | 52.43 | 4427********2940 | 108495 | 01/15/11 |
| PATRICK, JILL | CF-0009681 | 2 | 73.98 | 5511********3284 | 129836 | 01/15/11 |
| PAUL, BENJAMIN | CF-0005359 | 2 | 52.43 | 4700********7787 | 041905 | 01/15/11 |
| PAYNE, GREG | CF-0006918 | 2 | 52.43 | 4700********6059 | 041906 | 01/15/11 |
| PAYVANDI, LAILA | CF-0008039 | 2 | 52.43 | 6011********5806 | 01560B | 01/15/11 |
| PEARCY, EDDIE | CF-0006572 | 2 | 81.32 | 3739*******1012 | 101466 | 01/15/11 |
| PELZER, TONY | CF-0008966 | 2 | 52.43 | 4427********0968 | 108524 | 01/15/11 |
| PENNINGROTH, ALYSSA | CF-0011859 | 2 | 52.43 | 4190********8578 | 020867 | 01/15/11 |
| PEREZ, MARIA | CF-0008703 | 2 | 68.33 | 4147********6512 | 04479C | 01/15/11 |
| PETERSON, LUKE | CF-0009273 | 2 | 108.61 | 4700********7375 | 041921 | 01/15/11 |
| PFLUGHAUPT, KELLY | CF-0012470 | 2 | 88.03 | 5461********3396 | 222352 | 01/15/11 |
| PFOHL, BETH | CF-0009609 | 2 | 68.48 | 5528********3808 | 04478S | 01/15/11 |
| PLOESSL, JEFFREY | CF-0011869 | 2 | 57.78 | 4700********0093 | 041912 | 01/15/11 |
| POPKES, SCOTT | CF-0005643 | 2 | 77.04 | 5424********9637 | 63876B | 01/15/11 |
| POWER, DAN | CF-0009376 | 2 | 52.43 | 5200********9233 | 03511B | 01/15/11 |
| PRATER, KAITLIN | CF-0009674 | 2 | 52.43 | 4700********0861 | 041910 | 01/15/11 |
| PROSSER, EMILY | CF-0011020 | 2 | 47.08 | 4190********6247 | 026334 | 01/15/11 |
| PUGH, CATHERINE | CF-0004637 | 2 | 81.32 | 4736********9464 | 645122 | 01/15/11 |
| QUADE, DEBORAH | CF-0009528 | 2 | 52.43 | 4700********8733 | 041920 | 01/15/11 |
| QUERREY, CHRIS | CF-0006447 | 2 | 91.16 | 3772*******1003 | 168458 | 01/15/11 |
| QUIGLEY, HEATHER | CF-0012288 | 2 | 70.62 | 4700********4731 | 041913 | 01/15/11 |
| RAMER, NATALIE | CF-0011166 | 2 | 81.32 | 4700********1000 | 041909 | 01/15/11 |
| REASONER, MARY | CF-0012480 | 2 | 52.43 | 4700********7884 | 041911 | 01/15/11 |
| REHLING, KATHRYN | CF-0009773 | 2 | 47.08 | 5275********9665 | 113710 | 01/15/11 |
| REINEKE, SHAWN | CF-0010373 | 2 | 52.43 | 4427********5303 | 108553 | 01/15/11 |
| REINKING, BEN | CF-0011277 | 2 | 52.43 | 4700********0614 | 041914 | 01/15/11 |
| RICHARDS, JACLYN | CF-0009613 | 2 | 47.08 | 4718********4628 | 015343 | 01/15/11 |
| RICHESON, ETHAN | CF-0011934 | 2 | 52.43 | 4700********0024 | 041915 | 01/15/11 |
| RIDLEY, KALLI | CF-0009302 | 2 | 47.08 | 4465********1708 | 01535B | 01/15/11 |
| RIKER, MEGAN | CF-0010604 | 2 | 52.43 | 4427********0714 | 108569 | 01/15/11 |
| RIPLEY, LAUREN | CF-0011074 | 2 | 52.43 | 5444********5127 | 369127 | 01/15/11 |
| ROBINSON-PORTER, BRIANNA | CF-0012234 | 2 | 10.00 | 4342********4888 | 544084 | 01/15/11 |
| ROLDAN, CRYSTAL | CF-0012434 | 2 | 47.08 | 4342********3097 | 544662 | 01/15/11 |
| ROMAN, LINDSEY | CF-0008984 | 2 | 47.08 | 3717*******1018 | 188198 | 01/15/11 |
| RUSSO, MARK | CF-0012560 | 2 | 41.73 | 6011********5367 | 01537R | 01/15/11 |
| RYAN, KELLY ANN | CF-834594301 | 2 | 52.43 | 5466********3820 | 03510Z | 01/15/11 |
| SABIC, EDIN | CF-0011860 | 2 | 47.08 | 4342********2516 | 572323 | 01/15/11 |
| SABOURIN, JEREMIAH | CF-0008184 | 2 | 52.43 | 4045********1466 | 01527C | 01/15/11 |
| SAGE, TRACY | CF-0011584 | 2 | 52.43 | 4718********0974 | 015275 | 01/15/11 |
| SANAN, ALYSSA | CF-0011598 | 2 | 52.43 | 4147********6867 | 11511D | 01/15/11 |
| SCHAEFER, STEVEN | CF-0012554 | 2 | 51.94 | 4323********3008 | 635470 | 01/15/11 |
| SCHALLER, CHARLIE | CF-0009572 | 2 | 81.32 | 4323********6800 | 669712 | 01/15/11 |
| SCHANTZ, MARK | CF-0012441 | 2 | 55.16 | 4388********5248 | 04568D | 01/15/11 |
| SCHEMMEL, CHAD | CF-0010384 | 2 | 52.43 | 4427********9621 | 108602 | 01/15/11 |
| SCHIFF, ALLISON | CF-0009509 | 2 | 52.43 | 4342********4926 | 574413 | 01/15/11 |
| SCHLOMANN, JAMIE | CF-0001815 | 2 | 69.98 | 4238********2749 | 497231 | 01/15/11 |
| SCHLUCKEBIER, LINDSEY | CF-0005548 | 2 | 52.43 | 4427********8468 | 108609 | 01/15/11 |
| SCHRODER, MAURINE | CF-0005754 | 2 | 129.86 | 4352********8824 | 044910 | 01/15/11 |
| SCHULARICK, ANNE | CF-0012453 | 2 | 73.83 | 4700********7748 | 041917 | 01/15/11 |
| SEAGREN, SHAREE | CF-0002891 | 2 | 51.94 | 5466********3973 | 64960P | 01/15/11 |
| SEFTOR, REBECCA | CF-0004399 | 2 | 47.08 | 4427********2736 | 108618 | 01/15/11 |
| SEIL, GEORGE | CF-0010466 | 2 | 57.43 | 5528********4490 | 04524S | 01/15/11 |
| SEVERSON, MOLLY | CF-0007997 | 2 | 47.08 | 5440********0056 | 199610 | 01/15/11 |
| SEYDEL, LIZ | CF-7645864 | 2 | 35.04 | 4792********2651 | 003407 | 01/15/11 |
| SHAPIRO, SAM | CF-0005114 | 2 | 47.08 | 4465********6503 | 01541B | 01/15/11 |
| SHERLOCK, STACEY | CF-0012239 | 2 | 52.43 | 5466********3189 | 65322P | 01/15/11 |
| SIEBRING, ANDREA | CF-0006566 | 2 | 10.00 | 4323********7729 | 516031 | 01/15/11 |
| SIMPSON DILL, SARAH | CF-0006548 | 2 | 47.08 | 4238********7762 | 497233 | 01/15/11 |
| SIMPSON, FAITH | CF-0008087 | 2 | 52.43 | 4121********6227 | 007412 | 01/15/11 |
| SKEIE, JESSICA | CF-0011839 | 2 | 52.43 | 4700********2490 | 041918 | 01/15/11 |
| SLADEK, CATHY | CF-0008848 | 2 | 81.32 | 4388********9162 | 004646 | 01/15/11 |
| SLAGER, ADAM | CF-0012328 | 2 | 52.43 | 4736********0124 | 645122 | 01/15/11 |
| SMITH, SEAN | CF-0012466 | 2 | 55.16 | 4121********5381 | 005516 | 01/15/11 |
| SMITH-MCCARTNEY, LINDSEY | CF-0007677 | 2 | 10.00 | 4700********9526 | 041919 | 01/15/11 |
| SMITHEY, MICHAEL | CF-0007529 | 2 | 81.31 | 5178********1239 | 04543P | 01/15/11 |
| SNAKENBERG, MYRNA | CF-0005141 | 2 | 41.73 | 4388********8446 | 003162 | 01/15/11 |
| SOROFMAN, KATHERINE | CF-0012456 | 2 | 52.43 | 3772*******1015 | 164170 | 01/15/11 |
| SOROFMAN, NANCY | CF-0012461 | 2 | 81.32 | 3772*******1015 | 169936 | 01/15/11 |
| SPEAR, NICOLE | CF-0010039 | 2 | 16.05 | 4238********9590 | 497234 | 01/15/11 |
| STACEY, RANDY | CF-0011385 | 2 | 52.43 | 4718********8851 | 015440 | 01/15/11 |
| STANDIG-PORTMAN, GAIL | CF-0011864 | 2 | 102.72 | 4388********5253 | 04599C | 01/15/11 |
| STANFORTH, LISA | CF-0010612 | 2 | 47.08 | 4461********0681 | 494382 | 01/15/11 |
| STANGE, MARSHA | CF-0009593 | 2 | 10.00 | 4718********7603 | 015089 | 01/15/11 |
| STANLEY, JULIA | CF-0005365 | 2 | 42.03 | 4190********0595 | 11511C | 01/15/11 |
| STATON, LYDIA | CF-0011856 | 2 | 28.89 | 4190********8375 | 027197 | 01/15/11 |
| STOLTENBERG, AMY | CF-0002525 | 2 | 47.08 | 4428********9421 | 11511A | 01/15/11 |
| STONEKING, DEREK | CF-0011458 | 2 | 69.98 | 4700********7929 | 041924 | 01/15/11 |
| STURTEVANT, CHRISTINA | CF-0003622 | 2 | 81.32 | 4190********9805 | 008145 | 01/15/11 |
| SUCHOMEL, MARY | CF-0012393 | 2 | 41.73 | 5148********7234 | 04549B | 01/15/11 |
| SUITER, LESLIE | CF-0012425 | 2 | 52.43 | 5417********8950 | 04608Z | 01/15/11 |
| SWEHLA, CHRIS | CF-0011872 | 2 | 69.98 | 5528********5577 | 04554Z | 01/15/11 |
| TANGEMAN, MICHELE | CF-0009274 | 2 | 47.08 | 4037********0534 | 11511B | 01/15/11 |
| TEJADA, JANET | CF-0011840 | 2 | 17.55 | 5461********6399 | 108691 | 01/15/11 |
| TERABERRY, KATE | CF-0011870 | 2 | 60.46 | 4147********3063 | 04560C | 01/15/11 |
| THOENY, MARK | CF-0001873 | 2 | 81.32 | 5466********7940 | 65975P | 01/15/11 |
| TITTERTON, GRANT | CF-0012478 | 2 | 52.43 | 4190********3287 | 020882 | 01/15/11 |
| TOMKOVICZ, JAMES | CF-0010545 | 2 | 38.89 | 4388********8646 | 04615D | 01/15/11 |
| TOTH, RYAN | CF-0009517 | 2 | 160.42 | 5511********9081 | 770150 | 01/15/11 |
| TOWNSEND, KEVIN | CF-0008975 | 2 | 52.43 | 4323********6701 | 633362 | 01/15/11 |
| TUCKER, TRACY | CF-0011959 | 2 | 52.43 | 4427********4369 | 108713 | 01/15/11 |
| ULRICH, NATALIE | CF-0012265 | 2 | 81.32 | 4190********7985 | 016118 | 01/15/11 |
| VAN BROCKLIN, JOSHUA | CF-0009394 | 2 | 10.00 | 4700********4234 | 041926 | 01/15/11 |
| VAN DAELE, DOUG | CF-0010987 | 2 | 52.43 | 5424********7732 | 66072B | 01/15/11 |
| VAN TRUMP, MATT | CF-0011596 | 2 | 52.43 | 3767*******1004 | 136749 | 01/15/11 |
| VANDERLEEST, ANGIE | CF-0012275 | 2 | 108.07 | 4266********3068 | 04618C | 01/15/11 |
| VER SHUURE, KASIE | CF-0011212 | 2 | 52.43 | 4700********3375 | 041929 | 01/15/11 |
| VILLHAUER, NATHAN | CF-0005424 | 2 | 52.43 | 4246********7745 | 046206 | 01/15/11 |
| VOGELSBERG, BRANDON | CF-0011118 | 2 | 52.43 | 5466********8946 | 66086Z | 01/15/11 |
| WAGNER, BETSY | CF-0008709 | 2 | 69.34 | 4661********7486 | 015375 | 01/15/11 |
| WAGSTROM, EMILY | CF-0005938 | 2 | 47.08 | 4301********6125 | 015493 | 01/15/11 |
| WALSH, SUSAN | CF-8276265 | 2 | 23.34 | 4147********0817 | 04623C | 01/15/11 |
| WANG, CRYSTAL | CF-0005809 | 2 | 47.08 | 4266********3549 | 04627B | 01/15/11 |
| WATHEN, JENNIFER | CF-0010207 | 2 | 85.86 | 5403********1381 | 113153 | 01/15/11 |
| WEBBER, DANNI | CF-0011215 | 2 | 51.08 | 4266********2791 | 04628C | 01/15/11 |
| WEIR, CLAYTON | CF-0001679 | 2 | 78.11 | 4388********5393 | 04629C | 01/15/11 |
| WEISS, KELLEY | CF-0009753 | 2 | 47.08 | 4323********2911 | 516052 | 01/15/11 |
| WELLS, MOLLY | CF-0010352 | 2 | 65.99 | 4266********3045 | 04629B | 01/15/11 |
| WERTH, MATTHEW | CF-0011328 | 2 | 81.32 | 4700********7437 | 041930 | 01/15/11 |
| WEST, CURTIS | CF-0008843 | 2 | 48.15 | 4190********0915 | 020887 | 01/15/11 |
| WESTBROOK, DANA | CF-0005222 | 2 | 52.43 | 4700********1759 | 041927 | 01/15/11 |
| WHITE, DEANDREA | CF-0011138 | 2 | 52.43 | 4700********1751 | 041931 | 01/15/11 |
| WHITEMAN, CLAIRE | CF-0010430 | 2 | 108.07 | 5483********3954 | 04632Z | 01/15/11 |
| WHITMORE, IAN | CF-0007163 | 2 | 47.08 | 4465********9045 | 01539A | 01/15/11 |
| WIDMER, TOM | CF-0004094 | 2 | 28.89 | 4266********4687 | 04634C | 01/15/11 |
| WIENEKE, NANCI | CF-0010377 | 2 | 52.43 | 4427********9790 | 108749 | 01/15/11 |
| WIKELLUS, ABBY | CF-0011605 | 2 | 47.08 | 4700********2856 | 041932 | 01/15/11 |
| WILBURN, ROSS | CF-0005572 | 2 | 52.43 | 4700********0043 | 041928 | 01/15/11 |
| WILEY, KIM | CF-0010374 | 2 | 52.43 | 4427********0280 | 108757 | 01/15/11 |
| WILKINS, CHRISTOPHER | CF-0003127 | 2 | 86.67 | 4718********2773 | 015202 | 01/15/11 |
| WILSON, JAMIE | CF-0012292 | 2 | 69.98 | 4022********3465 | 108756 | 01/15/11 |
| WINSLOW, FRAN | CF-0008735 | 2 | 52.43 | 4022********4555 | 108761 | 01/15/11 |
| WOOD, MACKENZIE | CF-0005524 | 2 | 47.08 | 4190********5266 | 026340 | 01/15/11 |
| YODER, LINDSAY | CF-0012378 | 2 | 64.63 | 5424********4032 | 66587P | 01/15/11 |
| YOHNKE, KATIE | CF-0010577 | 2 | 47.08 | 4736********9848 | 645124 | 01/15/11 |
| YOUNG, MIKE | CF-0008832 | 2 | 41.73 | 4700********5634 | 041933 | 01/15/11 |
| YOUNG, WENDY | CF-0005324 | 2 | 52.43 | 5403********9311 | 113154 | 01/15/11 |
| ZEHR, PAM | CF-0010387 | 2 | 98.87 | 5490********9932 | 03514B | 01/15/11 |
| ZHEN, JENNY | CF-0011974 | 2 | 47.08 | 5466********7500 | 131778 | 01/15/11 |
| ZYLSTRA, BETHANY | CF-0008346 | 2 | 52.08 | 4465********6942 | 01554A | 01/15/11 |
| Count | Card Type | Total |
| 13 | American Express | 853.63 |
| 76 | MasterCard | 4528.68 |
| 269 | Visa | 14811.07 |
| 8 | Discover | 489.41 |
| 0 | Other | 0.00 |
| 20682.79 |