| 01/11/2011 |
| 09:13:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, BOBBIE | DS-105302 | 2 | 31.18 | 4342********1060 | 456816 | 01/11/11 |
| AHLERS, CHRIS | DS-103618 | 2 | 31.79 | 5403********7060 | 085041 | 01/11/11 |
| ANDERSON, BETHANY | DS-105741 | 2 | 26.49 | 4868********8802 | 432209 | 01/11/11 |
| ANDERSON, BLAKE | DS-102060 | 2 | 41.79 | 4190********0575 | 027662 | 01/11/11 |
| ANDERSON, JON | DS-100245 | 2 | 15.89 | 4323********6000 | 483565 | 01/11/11 |
| ANDORF, BRET | DS-102141 | 2 | 217.09 | 4190********1368 | 027663 | 01/11/11 |
| ANTHONY, MIRANDA | DS-104136 | 2 | 21.19 | 4022********6156 | 166674 | 01/11/11 |
| ARNOLD, TIM | DS-106489 | 2 | 21.19 | 4323********5815 | 506353 | 01/11/11 |
| ATKINSON, TIM | DS-103240B | 2 | 26.49 | 5403********0971 | 085041 | 01/11/11 |
| AUGUST, JOSH | DS-104305 | 2 | 37.09 | 4342********0322 | 578847 | 01/11/11 |
| AUGUST, RITA | DS-106324 | 2 | 20.00 | 4323********7209 | 483566 | 01/11/11 |
| BAHE, DWAYNE | DS-105107 | 2 | 21.19 | 4313********4860 | 05505C | 01/11/11 |
| BAKER, CHRIS | DS-104402 | 2 | 31.79 | 5440********5882 | 011482 | 01/11/11 |
| BAKER, TINSLEY | DS-103570 | 2 | 21.19 | 5238********0309 | 678094 | 01/11/11 |
| BALAKRISHNAN, PRASHANTH | DS-103598 | 2 | 21.19 | 4744********3036 | 105304 | 01/11/11 |
| BALLARD, ANGELA | DS-103291 | 2 | 21.19 | 5403********2845 | 085041 | 01/11/11 |
| BARTH, JEREMY | DS-105178 | 2 | 21.19 | 4323********5907 | 432211 | 01/11/11 |
| BEAL, GARNET | DS-104708 | 2 | 31.79 | 4264********9508 | 05505B | 01/11/11 |
| BEEM, GARRETT | DS-106619 | 2 | 21.19 | 4323********0003 | 431241 | 01/11/11 |
| BEESON, KRISTIN | DS-102421 | 2 | 3.50 | 5329********0834 | 05508B | 01/11/11 |
| BEHRENDS, PHIL | DS-101093 | 2 | 29.67 | 4147********7174 | 01134C | 01/11/11 |
| BERGSTROM, VILMA | DS-106486 | 2 | 21.19 | 6011********2301 | 01157R | 01/11/11 |
| BERKEY, RYAN | DS-103338 | 2 | 26.49 | 4821********8331 | 766772 | 01/11/11 |
| BICKEL, CHUCK | DS-105592 | 2 | 36.49 | 5515********6927 | 678094 | 01/11/11 |
| BIRCHER, ADAM | DS-103287 | 2 | 26.49 | 4999********3340 | 085041 | 01/11/11 |
| BLACK, LEE | DS-100055 | 2 | 26.49 | 4453********6105 | 795003 | 01/11/11 |
| BLAIR, SARA | DS-106498 | 2 | 10.59 | 4342********8903 | 578241 | 01/11/11 |
| BLAZEK, PATSY | DS-101034 | 2 | 29.67 | 4323********4615 | 424023 | 01/11/11 |
| BOECKENSTEDT, RICK | DS-105560 | 2 | 26.49 | 4300********6113 | 01135C | 01/11/11 |
| BORTS, JORDEN | DS-102497 | 2 | 26.49 | 4821********1250 | 638079 | 01/11/11 |
| BOUGHER, ALLYSON | DS-105760 | 2 | 15.89 | 4238********3270 | 185759 | 01/11/11 |
| BOUGHER, RACHEL | DS-101352 | 2 | 15.89 | 4238********3270 | 185761 | 01/11/11 |
| BROVEAK, JUSTIN | DS-104428 | 2 | 31.79 | 4418********9113 | 50819B | 01/11/11 |
| BROWN, RACHEL | DS-106325 | 2 | 21.19 | 4744********9140 | 125807 | 01/11/11 |
| BROWN, ROBERT | DS-102652 | 2 | 26.49 | 4418********8939 | 50349C | 01/11/11 |
| BROWN, STEPHANIE | DS-100437 | 2 | 31.79 | 4270********7460 | 085043 | 01/11/11 |
| BUGGE, MITCH | DS-104239 | 2 | 31.79 | 4465********2537 | 01152B | 01/11/11 |
| BUNCE, STEVE | DS-103807 | 2 | 26.49 | 4744********5385 | 195908 | 01/11/11 |
| BURTON, JENNY | DS-105311 | 2 | 26.49 | 4337********4819 | 321926 | 01/11/11 |
| BURZACOTT, MATT | DS-105327 | 2 | 26.49 | 5429********0016 | 678094 | 01/11/11 |
| BUTTON, JOSHUA | DS-104029 | 2 | 26.49 | 4323********2014 | 400094 | 01/11/11 |
| CANADA, SERRA | DS-106494 | 2 | 10.59 | 4190********3390 | 015609 | 01/11/11 |
| CANO, ANTHONY | DS-100534 | 2 | 31.79 | 5429********1324 | 678094 | 01/11/11 |
| CARRIS, EMILY | DS-104990 | 2 | 31.79 | 4022********7943 | 678094 | 01/11/11 |
| CHANDRAKUMAR, PRIA | DS-103591 | 2 | 21.19 | 4490********6099 | 088938 | 01/11/11 |
| CHAVEZ, DEYSI | DS-104062 | 2 | 37.09 | 5429********8073 | 678094 | 01/11/11 |
| CHUPP, JUSTIN | DS-105317 | 2 | 21.19 | 4147********9153 | 01151C | 01/11/11 |
| CLARK, CARMEN | DS-104465 | 2 | 26.49 | 5440********3153 | 011758 | 01/11/11 |
| CLAWSON, ALISSA | DS-103577 | 2 | 21.19 | 4323********2208 | 432599 | 01/11/11 |
| COBB, CAROLYN | DS-101375 | 2 | 15.89 | 4341********7493 | 01152A | 01/11/11 |
| CODY, DENISE | DS-105588 | 2 | 26.49 | 4326********6153 | 125900 | 01/11/11 |
| COLLINS, BRYAN | DS-101202 | 2 | 15.89 | 4919********9402 | 483569 | 01/11/11 |
| COLLINS, STEPHANIE | DS-101201 | 2 | 15.89 | 4919********9402 | 483128 | 01/11/11 |
| CONLEY, GRETCHEN | DS-106603 | 2 | 26.49 | 5511********3582 | 678094 | 01/11/11 |
| COON, CRAIG | DS-104437 | 2 | 31.79 | 4022********1189 | 319199 | 01/11/11 |
| COREY, VANESSA | DS-104491 | 2 | 15.89 | 4713********7198 | 085044 | 01/11/11 |
| CORPUS, MAILE | DS-106190 | 2 | 26.49 | 5459********3169 | 085043 | 01/11/11 |
| CORTESE, DIANE | DS-101399 | 2 | 15.89 | 4342********5050 | 483570 | 01/11/11 |
| CROPP, DERRIZETT | DS-106572 | 2 | 26.49 | 4744********0118 | 115606 | 01/11/11 |
| DAILIDE, ARAS | DS-103749 | 2 | 31.79 | 4190********6934 | 015882 | 01/11/11 |
| DAILY, KELSIE | DS-103998 | 2 | 26.49 | 4661********2729 | 011771 | 01/11/11 |
| DAKE, KATIE | DS-103535 | 2 | 127.09 | 5429********3631 | 678094 | 01/11/11 |
| DAMODHARAN, KRISHNAMURTHY | DS-103604 | 2 | 21.19 | 4744********1560 | 125902 | 01/11/11 |
| DARE, JEFFREY | DS-105341 | 2 | 26.49 | 5403********2009 | 085043 | 01/11/11 |
| DEAL, TODD | DS-105459 | 2 | 31.79 | 4190********1836 | 015884 | 01/11/11 |
| DEATSCH, ALYNN | DS-104835 | 2 | 21.19 | 4147********1925 | 01320C | 01/11/11 |
| DECKER, MOLLY | DS-100627 | 2 | 31.79 | 5424********8626 | 77689B | 01/11/11 |
| DEFORD, JUSTIN | DS-103248 | 2 | 26.49 | 5511********4658 | 564830 | 01/11/11 |
| DELLA SALA, CHRIS | DS-103225 | 2 | 26.49 | 4342********7728 | 432226 | 01/11/11 |
| DENKINGER, ANTHONY | DS-105800 | 2 | 13.77 | 4147********4579 | 01153C | 01/11/11 |
| DILLAVOU, ADAM | DS-104280 | 2 | 10.59 | 4190********3390 | 027325 | 01/11/11 |
| DOOLEY, BETH | DS-104604 | 2 | 97.09 | 4147********6997 | 01289C | 01/11/11 |
| DUDNEY, ADENA | DS-102736 | 2 | 37.09 | 4465********3933 | 01153A | 01/11/11 |
| DUFF, STEVE | DS-103611 | 2 | 26.49 | 4323********6705 | 370885 | 01/11/11 |
| DUNCAN, CHASE | DS-105173 | 2 | 31.79 | 4323********5907 | 456830 | 01/11/11 |
| DUREK, LARRY | DS-106385 | 2 | 21.19 | 5511********9149 | 692797 | 01/11/11 |
| DYRHAUG, CHERI | DS-104031 | 2 | 31.79 | 4845********4925 | 105405 | 01/11/11 |
| EASTER, DAVE | DS-106273 | 2 | 21.19 | 4227********5760 | 011539 | 01/11/11 |
| EMMERT, MARC | DS-105001 | 2 | 26.49 | 4621********7582 | 185763 | 01/11/11 |
| ENGEL, NATHAN | DS-102386 | 2 | 31.79 | 4190********3864 | 027432 | 01/11/11 |
| ENRIQUEZ, BRIAN | DS-105980 | 2 | 26.49 | 4190********4044 | 018336 | 01/11/11 |
| ESCOBEDO, MAYRA | DS-106568 | 2 | 15.89 | 4190********1431 | 031822 | 01/11/11 |
| ETHAN, KENNEDY | DS-102579 | 2 | 26.49 | 4238********7960 | 185764 | 01/11/11 |
| EVANS, WAYNE | DS-103758 | 2 | 28.69 | 4298********4526 | 871108 | 01/11/11 |
| FELDMAN, BRAD | DS-105812 | 2 | 10.59 | 4874********0897 | 067371 | 01/11/11 |
| FLYNN, COURTNEY | DS-103752 | 2 | 37.09 | 4238********3123 | 185765 | 01/11/11 |
| FODROCZI, BRIAN | DS-103970 | 2 | 31.79 | 4323********4123 | 432602 | 01/11/11 |
| FORD, DRENNON | DS-103972 | 2 | 26.49 | 4022********1317 | 638455 | 01/11/11 |
| FREESE, RANDALL | DS-103190 | 2 | 26.49 | 4323********4632 | 424663 | 01/11/11 |
| GENTRY, CLIFFORD | DS-106075 | 2 | 21.19 | 5152********9052 | 011135 | 01/11/11 |
| GITAU, ALEX | DS-105095 | 2 | 21.19 | 4342********8448 | 578853 | 01/11/11 |
| GJERE, MATT | DS-105637 | 2 | 31.79 | 5429********8766 | 296008 | 01/11/11 |
| GODWIN, LUKE | DS-106097 | 2 | 21.19 | 5466********5547 | 01340Z | 01/11/11 |
| GONZALEZ, FRANSISCO | DS-103544 | 2 | 26.49 | 5403********0976 | 085044 | 01/11/11 |
| GOODRICH, TIM | DS-103246B | 2 | 15.89 | 4190********9692 | 016664 | 01/11/11 |
| GOPALAKAISHNAN, GOKUL | DS-103595 | 2 | 21.19 | 4490********6099 | 088939 | 01/11/11 |
| GORRELA, KARTHIK | DS-105801 | 2 | 26.49 | 4117********8404 | 195907 | 01/11/11 |
| GRAAP, ANDREW | DS-106554 | 2 | 26.49 | 4306********7900 | 011551 | 01/11/11 |
| GRADY, SARAH | DS-104170 | 2 | 15.89 | 4190********8685 | 010654 | 01/11/11 |
| GRAHAM, DARRIN | DS-103789 | 2 | 96.19 | 4323********8804 | 483575 | 01/11/11 |
| GREDYS, KRISTIN | DS-104896 | 2 | 47.69 | 4465********9579 | 01140A | 01/11/11 |
| GREENE, CARISSA | DS-104297 | 2 | 31.79 | 5403********0274 | 085044 | 01/11/11 |
| GRINALDI, CATHI | DS-104831 | 2 | 31.79 | 5291********1145 | 01312B | 01/11/11 |
| GRINALDI, JAMES | DS-104830 | 2 | 31.79 | 5291********1145 | 01312B | 01/11/11 |
| HADACHEK, JIM | DS-104035 | 2 | 31.79 | 5490********4538 | 05507Z | 01/11/11 |
| HAGAN, BRET | DS-106549 | 2 | 26.49 | 4342********2491 | 483576 | 01/11/11 |
| HANKS, JUNE | DS-105197 | 2 | 15.89 | 4147********8512 | 01141C | 01/11/11 |
| HANLEY, JON | DS-103895 | 2 | 26.49 | 4190********8910 | 027123 | 01/11/11 |
| HANSON, ALISON | DS-104504 | 2 | 15.89 | 4190********5141 | 009782 | 01/11/11 |
| HARJES, DEREK | DS-100955 | 2 | 37.09 | 5424********1360 | 78175B | 01/11/11 |
| HARRIS, STEPHANIE | DS-104038 | 2 | 26.49 | 4323********9816 | 483578 | 01/11/11 |
| HAWKINS, FRANCESS | DS-103783 | 2 | 37.09 | 4190********2938 | 027665 | 01/11/11 |
| HAWKS, RACHEL | DS-100241 | 2 | 15.89 | 4264********7513 | 05505B | 01/11/11 |
| HAZEL, NICOLE | DS-103029 | 2 | 37.09 | 5424********8950 | 78203P | 01/11/11 |
| HEEMSTRA, KIMBERELY | DS-105190 | 2 | 21.19 | 3767*******3007 | 127328 | 01/11/11 |
| HENG, CYRIL | DS-104583 | 2 | 231.79 | 4337********4123 | 321928 | 01/11/11 |
| HENRIQUEZ, VALERIE | DS-105749 | 2 | 21.19 | 5178********7909 | 01325Z | 01/11/11 |
| HERRIN, ALLYSSA | DS-106183 | 2 | 21.19 | 4342********2226 | 400962 | 01/11/11 |
| HESS, SUZANNE | DS-100156 | 2 | 26.49 | 4388********1017 | 01358C | 01/11/11 |
| HEYER, CHRIS | DS-106198 | 2 | 36.49 | 5429********1853 | 335777 | 01/11/11 |
| HILEMAN, ALLY | DS-100376 | 2 | 31.79 | 4862********0798 | 01330A | 01/11/11 |
| HILL, MEGAN | DS-106042 | 2 | 10.59 | 5429********3484 | 678094 | 01/11/11 |
| HILL, STEVE | DS-100493 | 2 | 31.79 | 4661********8577 | 011567 | 01/11/11 |
| HINTZ, MAKENNA | DS-106170 | 2 | 15.89 | 4763********4458 | 011109 | 01/11/11 |
| HOFFMEISTER, ALICE | DS-100125 | 2 | 26.49 | 4432********6917 | 016786 | 01/11/11 |
| HOGER, MATT | DS-104100 | 2 | 26.49 | 4323********1203 | 456209 | 01/11/11 |
| HOLBROOK, JERRY | DS-103619 | 2 | 21.19 | 5511********7434 | 678094 | 01/11/11 |
| HOMMERDING, MARK | DS-106367 | 2 | 21.19 | 4323********4727 | 404156 | 01/11/11 |
| HOPPENWORTH, JULIE | DS-100242 | 2 | 37.09 | 5440********4299 | 011827 | 01/11/11 |
| HOUSEMAN, BRANDON | DS-102128 | 2 | 10.59 | 4238********4580 | 185767 | 01/11/11 |
| HOUSEMAN, CODY | DS-104290 | 2 | 37.09 | 4744********4534 | 105503 | 01/11/11 |
| HOUSEMAN, JILL | DS-104294 | 2 | 37.09 | 4744********4534 | 105503 | 01/11/11 |
| HUANG, ANGIE | DS-100936 | 2 | 15.89 | 4432********4351 | 027913 | 01/11/11 |
| HUDASH, BILL | DS-409702204 | 2 | 26.49 | 5424********4636 | 78439P | 01/11/11 |
| HUNDT, SARAH | DS-104261 | 2 | 31.79 | 4337********6256 | 321929 | 01/11/11 |
| HUNT, DEVIN | DS-103881 | 2 | 26.49 | 5444********9295 | 820449 | 01/11/11 |
| HYDE, MARNE | DS-102930 | 2 | 60.00 | 4323********0706 | 456211 | 01/11/11 |
| IRLMEIER, JENNY | DS-104116 | 2 | 21.19 | 5424********7817 | 78467P | 01/11/11 |
| ISLEMAN, LU GENE | DS-104833 | 2 | 31.79 | 4337********7221 | 321930 | 01/11/11 |
| JANSSEN, HALEY | DS-104987 | 2 | 31.79 | 4482********6674 | 004053 | 01/11/11 |
| JENKINS, PAMELA | DS-100939 | 2 | 31.79 | 5528********5229 | 01342Z | 01/11/11 |
| JENSEN, BRANDI | DS-105808 | 2 | 10.59 | 4127********6748 | 01157A | 01/11/11 |
| JENSEN, ROBERT | DS-100060 | 2 | 26.49 | 4190********9790 | 001275 | 01/11/11 |
| JEPSEN, TANEAL | DS-105164 | 2 | 31.79 | 4342********4859 | 402826 | 01/11/11 |
| JOHNSON, JULIE | DS-101165 | 2 | 31.19 | 6011********3786 | 01139R | 01/11/11 |
| JONES, LINDA | DS-101608 | 2 | 37.09 | 4323********2209 | 456838 | 01/11/11 |
| JONES, LUANN | DS-101339 | 2 | 15.89 | 4266********8731 | 01382B | 01/11/11 |
| JORGENSON, JESSICA | DS-102127 | 2 | 10.59 | 5403********1284 | 085045 | 01/11/11 |
| JORGENSON, KAREN | DS-102399 | 2 | 21.19 | 5403********2150 | 085045 | 01/11/11 |
| KANE, SANDY | DS-104166 | 2 | 306.49 | 4022********4963 | 678094 | 01/11/11 |
| KARBER, JESSICA | DS-104177 | 2 | 26.49 | 4190********3416 | 009602 | 01/11/11 |
| KEIFER, NICK | DS-103557 | 2 | 26.49 | 5461********9555 | 150961 | 01/11/11 |
| KELLER, JAMIE | DS-103754 | 2 | 26.49 | 4190********0128 | 027666 | 01/11/11 |
| KEPHART, LINDA | DS-104101 | 2 | 26.49 | 4190********5886 | 000540 | 01/11/11 |
| KERGAN, JAMES | DS-105308 | 2 | 26.49 | 5111********7021 | 061787 | 01/11/11 |
| KING, DAVID | DS-100261 | 2 | 26.49 | 5511********4331 | 678094 | 01/11/11 |
| KOHLWES, BOB | DS-104032 | 2 | 446.49 | 4418********9583 | 43967A | 01/11/11 |
| KRAMER, AMY | DS-103148 | 2 | 19.98 | 4238********2732 | 185769 | 01/11/11 |
| KRANTZ, ELIZABETH | DS-100690 | 2 | 60.42 | 5429********3302 | 858095 | 01/11/11 |
| KRISHNAN, DIVYA | DS-106065 | 2 | 21.19 | 4744********8949 | 105507 | 01/11/11 |
| KRISHNASWAMY, SARAVANAN | DS-103594 | 2 | 21.19 | 4744********3796 | 105108 | 01/11/11 |
| KUNATH, LAUREN | DS-103821 | 2 | 26.50 | 4323********2228 | 430173 | 01/11/11 |
| LANTZ, MARIA | DS-104175 | 2 | 37.09 | 5178********1893 | 01366Z | 01/11/11 |
| LATTA, JOANN | DS-105468 | 2 | 21.19 | 4147********2610 | 01159C | 01/11/11 |
| LEDERER, RYAN | DS-105871 | 2 | 10.59 | 4323********0501 | 456599 | 01/11/11 |
| LESTER, WILLIAM | DS-100255 | 2 | 15.89 | 4264********7513 | 05502B | 01/11/11 |
| LEWIS, WAYNE | DS-103785 | 2 | 26.49 | 5517********5809 | 032415 | 01/11/11 |
| LINES, ERIC | DS-103569 | 2 | 52.99 | 6011********7834 | 01138R | 01/11/11 |
| LINK, GREG | DS-104028 | 2 | 26.49 | 4323********0005 | 456598 | 01/11/11 |
| LOENZ, RON | DS-103609 | 2 | 31.79 | 4266********4280 | 01400B | 01/11/11 |
| LOGAN, JEFF | DS-105746 | 2 | 10.59 | 4147********7466 | 01159C | 01/11/11 |
| LONG, SARAH | DS-104933 | 2 | 31.79 | 4190********8211 | 009603 | 01/11/11 |
| LORENCE, SUSAN | DS-101309 | 2 | 180.00 | 6011********9411 | 01158R | 01/11/11 |
| MADISON, AMANDA | DS-102187 | 2 | 15.89 | 3772*******1001 | 154109 | 01/11/11 |
| MANARY, ERIN | DS-106557 | 2 | 26.49 | 4190********9690 | 027326 | 01/11/11 |
| MAREAN, KELLY | DS-106035 | 2 | 26.49 | 3743*******4937 | 655504 | 01/11/11 |
| MARION, KAREN | DS-430203875 | 2 | 31.79 | 3723*******1000 | 125440 | 01/11/11 |
| MARTIN, MELISSA | DS-105895 | 2 | 26.49 | 5429********4891 | 678094 | 01/11/11 |
| MARTIN, RHONDA | DS-103532 | 2 | 37.09 | 5440********1877 | 011459 | 01/11/11 |
| MARVIN, RYAN | DS-100228 | 2 | 28.08 | 4022********0227 | 151041 | 01/11/11 |
| MASON, MATT | DS-105123 | 2 | 26.49 | 4342********8715 | 483581 | 01/11/11 |
| MAVINGA, ERIN | DS-106072 | 2 | 21.19 | 3717*******2008 | 193478 | 01/11/11 |
| MCLAUGHLIN, SHEILA | DS-102577 | 2 | 240.00 | 6011********2901 | 01165P | 01/11/11 |
| MCLELAND, ASHLEY | DS-106043 | 2 | 37.09 | 4266********0519 | 01413B | 01/11/11 |
| MCMANNESS, KYLE | DS-106389 | 2 | 10.59 | 4037********3234 | 80110A | 01/11/11 |
| MCWILLIAMS, MEGHAN | DS-106382 | 2 | 10.59 | 4342********0301 | 400101 | 01/11/11 |
| MEEKS, ASHLEY | DS-106545 | 2 | 26.49 | 4342********6368 | 483582 | 01/11/11 |
| MEHMEDOVIC, OSMAN | DS-102511 | 2 | 31.79 | 4190********0905 | 016665 | 01/11/11 |
| MENG, AMANDA | DS-100931 | 2 | 21.19 | 4427********5771 | 151063 | 01/11/11 |
| MENTGES, ERIC | DS-105596 | 2 | 31.79 | 4022********5785 | 077706 | 01/11/11 |
| MERICAL, CHRISTINA | DS-106610 | 2 | 26.49 | 5511********5704 | 678094 | 01/11/11 |
| MEYER, JENNIFER | DS-100064 | 2 | 1.25 | 4238********8666 | 185770 | 01/11/11 |
| MEYERRING, ANNIE | DS-101563 | 2 | 37.09 | 5403********6836 | 085046 | 01/11/11 |
| MEYERS, HELEN | DS-103242 | 2 | 37.09 | 4323********9200 | 482803 | 01/11/11 |
| MIKSICH, BILL | DS-106187 | 2 | 21.19 | 4744********1334 | 105602 | 01/11/11 |
| MIKSICH, JENSIE | DS-106191 | 2 | 15.89 | 4744********1334 | 105202 | 01/11/11 |
| MILLER, MARK | DS-105009 | 2 | 24.37 | 4147********4012 | 01420C | 01/11/11 |
| MINJIRE, SUSAN | DS-102565 | 2 | 21.19 | 4356********5579 | 105101 | 01/11/11 |
| MONTENEGRO, EMMANUEL | DS-105747 | 2 | 10.59 | 4323********5427 | 483149 | 01/11/11 |
| MOORE, JOHN | DS-102479 | 2 | 37.09 | 4190********2005 | 027125 | 01/11/11 |
| MOORE, JOHN | DS-105809 | 2 | 21.19 | 4323********2503 | 578251 | 01/11/11 |
| MOORMAN, KIM | DS-103159 | 2 | 37.09 | 4022********7508 | 678094 | 01/11/11 |
| MOTT, RYAN | DS-106009 | 2 | 26.49 | 4238********8293 | 185771 | 01/11/11 |
| MUDDERMAN, JAN | DS-103240 | 2 | 215.89 | 5152********9135 | 011117 | 01/11/11 |
| MUNDELL, SCOTT | DS-100563 | 2 | 58.29 | 4147********9993 | 01147C | 01/11/11 |
| MURILLO, LUIS | DS-103843 | 2 | 26.49 | 4323********2103 | 483150 | 01/11/11 |
| NABA, RACHEL | DS-104167 | 2 | 21.19 | 4190********8174 | 027914 | 01/11/11 |
| NABER, RUSSELL | DS-104349 | 2 | 26.49 | 4621********7806 | 185772 | 01/11/11 |
| NAGI, AKRAM | DS-102019 | 2 | 26.49 | 4323********6300 | 424676 | 01/11/11 |
| NARASIMHAN, MURALIDHARAN | DS-106069 | 2 | 21.19 | 4744********5379 | 105205 | 01/11/11 |
| NARVADEZ, CYNTHIA | DS-105174 | 2 | 17.02 | 4323********2160 | 370894 | 01/11/11 |
| NEDVED, BLAKE | DS-106092 | 2 | 21.19 | 5511********2697 | 692798 | 01/11/11 |
| NEFF, ANDRE | DS-101305 | 2 | 31.79 | 4323********8802 | 456843 | 01/11/11 |
| NEFF, DIANE | DS-101301 | 2 | 15.89 | 4323********8802 | 424033 | 01/11/11 |
| NEFF, REBEKAH | DS-101995 | 2 | 41.79 | 5109********5657 | 870005 | 01/11/11 |
| NELSON, HEATHER | DS-101331 | 2 | 37.09 | 4298********0583 | 134050 | 01/11/11 |
| NELSON, JEREMY | DS-104762 | 2 | 58.29 | 5511********8248 | 692798 | 01/11/11 |
| NELSON, JORDAN | DS-102478 | 2 | 31.79 | 4298********0583 | 133529 | 01/11/11 |
| NEWBY, RONN | DS-100608 | 2 | 10.59 | 5429********1556 | 678094 | 01/11/11 |
| NEWMAN, ARTHUR | DS-100825 | 2 | 29.68 | 4262********3311 | 01439C | 01/11/11 |
| NEWTON, BROOKE | DS-104935 | 2 | 26.49 | 5511********9396 | 678094 | 01/11/11 |
| NEWTON, MICHAEL | DS-110753 | 2 | 21.19 | 5511********9396 | 678094 | 01/11/11 |
| NIPPER, REBECCA | DS-102108 | 2 | 10.59 | 4323********9110 | 370897 | 01/11/11 |
| NOURSE, CHRIS | DS-105743 | 2 | 26.49 | 5460********7570 | 000009 | 01/11/11 |
| O CONNER, KATIE | DS-104574 | 2 | 21.19 | 4323********8804 | 456849 | 01/11/11 |
| O HOLLEARN, MARK | DS-223361 | 2 | 31.79 | 5291********4207 | 01407Z | 01/11/11 |
| OBANION, KIM | DS-105456 | 2 | 26.49 | 3727*******2004 | 106876 | 01/11/11 |
| OLIVER, LEE ROY | DS-104511 | 2 | 26.49 | 4037********9146 | 80110B | 01/11/11 |
| OLSEN, JILL | DS-105745 | 2 | 10.59 | 4919********3814 | 483154 | 01/11/11 |
| OLSEN, MARTIN | DS-104341 | 2 | 10.59 | 5307********9415 | 282453 | 01/11/11 |
| OWENSON, TIFFANY | DS-103763 | 2 | 126.49 | 5429********5672 | 907020 | 01/11/11 |
| OZBURN, MEG | DS-105672 | 2 | 37.09 | 5153********6384 | 678094 | 01/11/11 |
| PALCZEWSKI, THUNE | DS-104309 | 2 | 37.09 | 4323********0516 | 578254 | 01/11/11 |
| PANOS, AMY | DS-105992 | 2 | 15.89 | 4388********8892 | 01451C | 01/11/11 |
| PARLI, NANCY | DS-102671 | 2 | 31.79 | 4744********0577 | 105107 | 01/11/11 |
| PARRIOT, BRANT | DS-104332 | 2 | 26.49 | 4388********7347 | 01451C | 01/11/11 |
| PARRIOTT, KELLY | DS-104333 | 2 | 26.49 | 4388********7347 | 01452C | 01/11/11 |
| PARSONS, JEFF | DS-100598 | 2 | 27.22 | 4190********7922 | 027668 | 01/11/11 |
| PAYTON, KENNITH | DS-430262424 | 2 | 26.49 | 4661********2729 | 011496 | 01/11/11 |
| PEARSON, MEYECHIA | DS-103574 | 2 | 21.19 | 5238********0309 | 678094 | 01/11/11 |
| PEDRICK, DEBBIE | DS-102560 | 2 | 157.09 | 5440********1374 | 820449 | 01/11/11 |
| PERKINS, TRAVIS | DS-104331 | 2 | 26.49 | 4300********4877 | 01194B | 01/11/11 |
| PERSON, TRAVIS | DS-106553 | 2 | 26.49 | 4190********8911 | 015616 | 01/11/11 |
| PFEILER, ERICA | DS-106062 | 2 | 36.49 | 4190********2317 | 001278 | 01/11/11 |
| PIATT, SARAH | DS-104825 | 2 | 31.79 | 4180********9885 | 064838 | 01/11/11 |
| PROCTOR, THERESE | DS-103822 | 2 | 131.79 | 4270********8684 | 085048 | 01/11/11 |
| RAJULADEVI, MADHU-KIRAN | DS-104979 | 2 | 21.19 | 3772*******2000 | 130709 | 01/11/11 |
| RANDOLPH, NICK | DS-105817 | 2 | 10.59 | 4190********0526 | 018338 | 01/11/11 |
| RANKIN, STACI | DS-102675 | 2 | 47.69 | 4323********6403 | 432258 | 01/11/11 |
| RATLIFF, DIRK | DS-106607 | 2 | 26.49 | 5511********1605 | 692798 | 01/11/11 |
| RECKER, PHILIP | DS-105717 | 2 | 19.99 | 4314********5769 | 110345 | 01/11/11 |
| REED, MEGAN | DS-106569 | 2 | 47.09 | 5440********1172 | 011634 | 01/11/11 |
| REIDA, KELLEY | DS-102532 | 2 | 31.79 | 4270********7086 | 085048 | 01/11/11 |
| REMPE, JOSH | DS-106573 | 2 | 26.49 | 4744********3954 | 105200 | 01/11/11 |
| RICHARDS, STEPHANIE | DS-103973 | 2 | 26.49 | 4323********6816 | 431265 | 01/11/11 |
| RIFE, JIM | DS-104262 | 2 | 31.79 | 4337********6256 | 321931 | 01/11/11 |
| RILEY, JESSICA | DS-104122 | 2 | 36.49 | 5155********1657 | R7025Z | 01/11/11 |
| RINDERKNECHT, DENAE | DS-100974 | 2 | 5.00 | 4147********8181 | 01428C | 01/11/11 |
| RINEHART, QUINN | DS-102139 | 2 | 20.59 | 4342********6109 | 510184 | 01/11/11 |
| ROBINSON, KAYREEN | DS-104834 | 2 | 31.79 | 4147********1925 | 01466C | 01/11/11 |
| RODRIGUEZ, MARISOL | DS-102003 | 2 | 15.89 | 4744********7330 | 115906 | 01/11/11 |
| ROGERS, TED | DS-106406 | 2 | 26.49 | 3772*******3005 | 123508 | 01/11/11 |
| ROONEY, DEVON | DS-103209 | 2 | 115.89 | 4223********5273 | 911717 | 01/11/11 |
| RUEMMELE, BROOKE | DS-104094 | 2 | 21.19 | 4661********7784 | 011639 | 01/11/11 |
| RUEMMELE, NICK | DS-104098 | 2 | 26.49 | 4661********7784 | 011642 | 01/11/11 |
| RYPKA, CARA | DS-103855 | 2 | 37.09 | 4323********7127 | 432263 | 01/11/11 |
| SATTERSTROM, BILL | DS-104026 | 2 | 26.49 | 4266********0861 | 01470C | 01/11/11 |
| SAWYERS, JACK | DS-104594 | 2 | 37.09 | 4342********7675 | 578258 | 01/11/11 |
| SCANLON, ERICK | DS-103830 | 2 | 37.09 | 4190********1122 | 009786 | 01/11/11 |
| SCAR, NICOLE | DS-101183 | 2 | 311.19 | 4718********0633 | 80110B | 01/11/11 |
| SCHLARMANN, JERRY | DS-101267 | 2 | 37.09 | 4403********1094 | 05504C | 01/11/11 |
| SCHOFIELD, TIM | DS-105219 | 2 | 10.59 | 4802********4555 | 027669 | 01/11/11 |
| SCHREURS, ROB | DS-103439 | 2 | 31.79 | 4342********7279 | 510189 | 01/11/11 |
| SCHWARTING, KEVIN | DS-106410 | 2 | 21.19 | 4465********5663 | 01165B | 01/11/11 |
| SCRIMAGER, BRAIN | DS-104753 | 2 | 21.19 | 4323********5403 | 432617 | 01/11/11 |
| SCRIMAGER, KEELY | DS-105719 | 2 | 15.89 | 4342********0643 | 456856 | 01/11/11 |
| SCRIMAGER, TYLER | DS-105715 | 2 | 21.19 | 4342********0643 | 483158 | 01/11/11 |
| SCULLY, COURTNEE | DS-105020 | 2 | 31.79 | 4190********6070 | 027129 | 01/11/11 |
| SEETHAMRAJU, SRIKANTH | DS-104514 | 2 | 26.49 | 4744********6094 | 105307 | 01/11/11 |
| SHANNON, JILLIAN | DS-106560 | 2 | 10.59 | 5403********2111 | 085048 | 01/11/11 |
| SHANNON, SETH | DS-104502 | 2 | 26.49 | 4190********3605 | 000541 | 01/11/11 |
| SHAPPELL, REBECCA | DS-104620 | 2 | 5.00 | 4695********8473 | 01448B | 01/11/11 |
| SHAW, SHANE | DS-104633 | 2 | 37.09 | 4190********7016 | 018340 | 01/11/11 |
| SHERIDAN, DANIELLE | DS-105998 | 2 | 21.19 | 5403********0274 | 085048 | 01/11/11 |
| SIMONS, DIANA | DS-104991 | 2 | 161.79 | 4744********7688 | 105308 | 01/11/11 |
| SIMONS, JERRY | DS-104986 | 2 | 41.79 | 4744********7688 | 135209 | 01/11/11 |
| SJURSON, DAVE | DS-102463 | 2 | 26.49 | 4323********0506 | 400976 | 01/11/11 |
| SMITH, CASSIE | DS-102693 | 2 | 31.79 | 4323********6101 | 431267 | 01/11/11 |
| SPEARS, HAMPTON | DS-104149 | 2 | 26.49 | 4707********0046 | 012937 | 01/11/11 |
| STAHLER, LAURA | DS-106392 | 2 | 181.19 | 4190********8825 | 016669 | 01/11/11 |
| STEFFEY, KARA | DS-105750 | 2 | 21.19 | 5109********9332 | 369650 | 01/11/11 |
| STEINBERG, MICHAEL | DS-106063 | 2 | 21.20 | 5511********8263 | 692798 | 01/11/11 |
| STEWARD, JORDAN | DS-105236 | 2 | 26.49 | 5511********1231 | 692798 | 01/11/11 |
| STEWART, KENNETH | DS-105273 | 2 | 31.79 | 4037********4342 | 80110B | 01/11/11 |
| STONEHOCKER, CAROL | DS-105057 | 2 | 31.79 | 4226********5069 | 01493A | 01/11/11 |
| STRAHL, ART | DS-104072 | 2 | 37.09 | 4300********2820 | 01101C | 01/11/11 |
| SUKUP, NICK | DS-104625 | 2 | 37.09 | 4071********5186 | 011662 | 01/11/11 |
| SULLIVAN, RICHARD | DS-104273 | 2 | 200.00 | 4337********4123 | 321933 | 01/11/11 |
| SUMMY, AMANDA | DS-101838 | 2 | 47.09 | 4190********2836 | 010658 | 01/11/11 |
| SUSWARAM, PRAVEEN | DS-106602 | 2 | 21.19 | 4264********0293 | 05509B | 01/11/11 |
| SUTHERLAND, SHERYL | DS-103319 | 2 | 10.59 | 4428********0287 | 80110A | 01/11/11 |
| TAYLOR, TIMOTHY | DS-106546 | 2 | 26.49 | 4022********8336 | 678094 | 01/11/11 |
| THIELMAN, KRISTY | DS-103614 | 2 | 21.19 | 4713********0600 | 085050 | 01/11/11 |
| THOTA, PAVAN | DS-105816 | 2 | 26.49 | 4888********3524 | 05509A | 01/11/11 |
| TISINGER, EMILY | DS-104135 | 2 | 26.49 | 4323********7400 | 431268 | 01/11/11 |
| TOKHEIM, KIRK | DS-104960 | 2 | 31.79 | 5152********1496 | 011125 | 01/11/11 |
| TOLLARI, TRAVIS | DS-104334 | 2 | 41.79 | 4428********8845 | 31430B | 01/11/11 |
| TOMBERLIN, EILEEN | DS-102135 | 2 | 10.59 | 6011********7587 | 01135R | 01/11/11 |
| TORRES, AVEL | DS-101822 | 2 | 37.09 | 4744********2517 | 125006 | 01/11/11 |
| TOWNSEND, NATHAN | DS-104671 | 2 | 26.49 | 4342********7569 | 510507 | 01/11/11 |
| TOWNSEND, SHEILA | DS-104181 | 2 | 31.79 | 4342********7458 | 456225 | 01/11/11 |
| TRENHAILE, TRACY | DS-106162 | 2 | 26.49 | 3772*******1007 | 153946 | 01/11/11 |
| TROST, JILL | DS-105818 | 2 | 26.49 | 5152********1785 | 692798 | 01/11/11 |
| TRULSON, CHRISTINA | DS-103722 | 2 | 26.49 | 5111********5901 | 061788 | 01/11/11 |
| TURNER, HAL | DS-103214B | 2 | 37.09 | 5213********1890 | 01153B | 01/11/11 |
| VALDEZ, ABIGAIL | DS-102556 | 2 | 31.79 | 4744********6979 | 105300 | 01/11/11 |
| VAN METER, DENNIS | DS-100420 | 2 | 31.79 | 5291********5166 | 01473P | 01/11/11 |
| VASQUEZ, DELIA | DS-105023 | 2 | 31.79 | 5511********9098 | 678095 | 01/11/11 |
| VIGNAROLI, PATRICK | DS-104171 | 2 | 26.49 | 4190********6526 | 009788 | 01/11/11 |
| VOIGT, LANDON | DS-104124 | 2 | 21.19 | 4323********7402 | 510196 | 01/11/11 |
| VON MINDEN, ROSS | DS-106543 | 2 | 26.49 | 4190********1936 | 000055 | 01/11/11 |
| VON PETERS, SUE | DS-106564 | 2 | 26.49 | 4271********7277 | 138112 | 01/11/11 |
| WARD, NATHAN | DS-102852 | 2 | 31.79 | 4323********0403 | 506369 | 01/11/11 |
| WATNE, RACHAEL | DS-104281 | 2 | 21.19 | 4323********7103 | 483167 | 01/11/11 |
| WEAVER, RITA | DS-103633 | 2 | 19.99 | 5153********4967 | 678095 | 01/11/11 |
| WEBB, BRANDON | DS-104036 | 2 | 26.49 | 4867********6650 | 095009 | 01/11/11 |
| WELLS, TAMMY | DS-100302 | 2 | 26.49 | 4190********5154 | 016671 | 01/11/11 |
| WILKES, JUSTIN | DS-104500 | 2 | 26.49 | 4190********5141 | 010659 | 01/11/11 |
| WILKINSON, SHELLY | DS-106556 | 2 | 21.19 | 4744********1726 | 125100 | 01/11/11 |
| WILLIAMS, DARIAN | DS-102102 | 2 | 15.89 | 4465********6344 | 01104B | 01/11/11 |
| WILSON, BETH | DS-105194 | 2 | 26.49 | 5511********9159 | 678095 | 01/11/11 |
| WITTROCK, DANE | DS-102629 | 2 | 42.39 | 5403********1738 | 085050 | 01/11/11 |
| WITTSTRUCK, NAOMI | DS-104030 | 2 | 10.59 | 4356********7832 | 105406 | 01/11/11 |
| WRIGHT, JUSTIN | DS-101697 | 2 | 42.39 | 4323********2328 | 456610 | 01/11/11 |
| WUNDER, KEITH | DS-105621 | 2 | 31.79 | 4323********6814 | 456228 | 01/11/11 |
| YOUNG, DENNIS | DS-104901 | 2 | 41.79 | 4323********6858 | 430183 | 01/11/11 |
| YOUNG, MONICA | DS-105993 | 2 | 26.49 | 4888********0136 | 05500A | 01/11/11 |
| YOUNG, SHELLY | DS-106067 | 2 | 15.89 | 5496********8862 | 028653 | 01/11/11 |
| Count | Card Type | Total |
| 9 | American Express | 217.21 |
| 81 | MasterCard | 2784.34 |
| 242 | Visa | 8414.44 |
| 6 | Discover | 535.96 |
| 0 | Other | 0.00 |
| 11951.95 |