| 01/17/2011 |
| 09:19:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABER, ANDREW | DS-103106 | 3 | 47.09 | 4323********3906 | 913167 | 01/17/11 |
| ADRIANSE, JENNIFER | DS-105970 | 3 | 15.89 | 5511********0072 | 814920 | 01/17/11 |
| ALIC, HAMED | DS-106004 | 3 | 21.19 | 4342********8829 | 888632 | 01/17/11 |
| ALLEN, JOHN | DS-103550 | 3 | 10.59 | 4465********9239 | 01738B | 01/17/11 |
| ALLIMUTHU, DHANAPAL | DS-105979 | 3 | 21.19 | 4744********1578 | 125949 | 01/17/11 |
| ALVAREZ, ISRAEL | DS-101194 | 3 | 15.89 | 4342********9684 | 025615 | 01/17/11 |
| ANDERSEN, APRIL | DS-103286 | 3 | 15.89 | 4037********2058 | 80714A | 01/17/11 |
| ANDERSEN, RUSSELL | DS-100418 | 3 | 31.79 | 4999********8051 | 085405 | 01/17/11 |
| ANDERSON, JOSHUA | DS-105419 | 3 | 26.49 | 4022********6099 | 898281 | 01/17/11 |
| ANDREASEN, BOBBY JO | DS-106165 | 3 | 21.19 | 4238********2581 | 637497 | 01/17/11 |
| ANDREW, DAVID | DS-102569 | 3 | 26.49 | 4270********8474 | 085405 | 01/17/11 |
| APPARI, JAGANNATH | DS-103318 | 3 | 26.49 | 5490********6162 | 05544Z | 01/17/11 |
| ARENS, STEVEN | DS-106219 | 3 | 15.89 | 4465********4232 | 01738B | 01/17/11 |
| ARENS, TISHA | DS-106235 | 3 | 21.19 | 4465********4232 | 01746B | 01/17/11 |
| ATHERTON, MONICA | DS-105121 | 3 | 26.49 | 5528********0261 | 02143Z | 01/17/11 |
| AUFDERHAR, CHRIS | DS-105384 | 3 | 31.79 | 4190********4838 | 019495 | 01/17/11 |
| BALLALATAK, ANDREA | DS-102462 | 3 | 37.09 | 4465********1135 | 01746B | 01/17/11 |
| BECK, ANGELA | DS-100603 | 3 | 31.79 | 5511********0443 | 814920 | 01/17/11 |
| BENSON, MARY | DS-101530 | 3 | 37.09 | 6011********9683 | 01790R | 01/17/11 |
| BERGSTROM, ERIKA | DS-357969 | 3 | 21.19 | 6011********2301 | 01745R | 01/17/11 |
| BERGSTROM, JACK | DS-103867 | 3 | 26.49 | 6011********2301 | 01727R | 01/17/11 |
| BEVING, SARA | DS-103488 | 3 | 31.79 | 4744********2397 | 105841 | 01/17/11 |
| BEYER, DANNY | DS-103380 | 3 | 10.59 | 5424********0246 | 65604B | 01/17/11 |
| BILLS, JASON | DS-101777 | 3 | 15.89 | 6011********1503 | 01729R | 01/17/11 |
| BIRIS, SARA | DS-101123 | 3 | 13.25 | 4323********8509 | 911299 | 01/17/11 |
| BLACKBURN, NATHAN | DS-104315 | 3 | 29.67 | 4270********8334 | 085405 | 01/17/11 |
| BLOOMER, AMANDA | DS-104345 | 3 | 26.49 | 5403********9451 | 085405 | 01/17/11 |
| BOESEN, SARAH | DS-100918 | 3 | 31.79 | 4323********3819 | 950130 | 01/17/11 |
| BOUGHER, KASSY | DS-106366 | 3 | 21.19 | 4238********7547 | 637500 | 01/17/11 |
| BOWLIN, JOSH | DS-103549 | 3 | 26.49 | 4736********1729 | 021772 | 01/17/11 |
| BOYLE, JOSH | DS-104058 | 3 | 10.59 | 4451********4878 | 392453 | 01/17/11 |
| BRIGGS, JODY | DS-106109 | 3 | 20.59 | 4323********4127 | 912260 | 01/17/11 |
| BROWER, JACOB | DS-103498 | 3 | 26.49 | 4700********5067 | 123152 | 01/17/11 |
| BROWN, JANNA | DS-104046 | 3 | 26.49 | 4661********2619 | 017495 | 01/17/11 |
| BURLAGE, RYAN | DS-103719 | 3 | 26.49 | 4190********2063 | 017883 | 01/17/11 |
| CAHILL, TYLER | DS-104880 | 3 | 15.89 | 4323********0003 | 912262 | 01/17/11 |
| CAMERON, NICK | DS-104674 | 3 | 47.69 | 4037********6824 | 80714B | 01/17/11 |
| CARR, RANDI | DS-104133 | 3 | 301.19 | 5511********4500 | 814921 | 01/17/11 |
| CHANDLER, JOSHUA | DS-101503 | 3 | 37.09 | 4270********2533 | 085406 | 01/17/11 |
| CLAISER, CABRIE | DS-106008 | 3 | 26.49 | 5449********9731 | 551156 | 01/17/11 |
| CONNER, BRETT | DS-100428 | 3 | 31.79 | 4127********6471 | 637501 | 01/17/11 |
| CONWAY, RAY | DS-105418 | 3 | 31.79 | 5511********0979 | 814921 | 01/17/11 |
| COOK, CHARLES | DS-103735 | 3 | 26.49 | 4323********7902 | 888636 | 01/17/11 |
| COOK, SUE | DS-103737 | 3 | 24.99 | 4323********9305 | 921699 | 01/17/11 |
| COOPER, JOHN | DS-105714 | 3 | 21.19 | 4231********8930 | 085406 | 01/17/11 |
| COREY, SARAH | DS-106189 | 3 | 126.49 | 4763********9444 | 011732 | 01/17/11 |
| CORTESE, JOSEPH | DS-101523 | 3 | 15.89 | 4342********5050 | 891557 | 01/17/11 |
| COX, ANGELA | DS-106180 | 3 | 37.09 | 5440********4234 | 017867 | 01/17/11 |
| COX, SARAH | DS-103593 | 3 | 26.49 | 4342********4961 | 837058 | 01/17/11 |
| CUNNINGHAM, BRIANNA | DS-104962 | 3 | 31.79 | 4744********8742 | 105845 | 01/17/11 |
| DAHL, COURTNEY | DS-104358 | 3 | 31.79 | 4323********5011 | 836334 | 01/17/11 |
| DAO, KIRSTI | DS-106397 | 3 | 21.19 | 6011********7671 | 01759R | 01/17/11 |
| DARNIELLE, STEPHEN | DS-101975 | 3 | 31.79 | 5490********2360 | 01743B | 01/17/11 |
| DAVIS, TYLER | DS-106305 | 3 | 26.49 | 5440********1318 | 313872 | 01/17/11 |
| DEBONIS, JESSICA | DS-104056 | 3 | 21.19 | 4022********8460 | 948210 | 01/17/11 |
| DEHOOGH, MATT | DS-103493 | 3 | 26.49 | 5490********3155 | 05546Z | 01/17/11 |
| DELILOVIC, DANIJELA | DS-103961 | 3 | 181.19 | 4337********1691 | 407235 | 01/17/11 |
| DELONG, TAYLOR | DS-103792 | 3 | 19.99 | 5291********0293 | 02200B | 01/17/11 |
| DHAMODARAN, BASKARAN | DS-106524 | 3 | 21.19 | 4117********3953 | 185045 | 01/17/11 |
| DICKERS, SCOTT | DS-100971 | 3 | 26.49 | 5466********5529 | 02192S | 01/17/11 |
| DIETZENBACH, TONY | DS-106291 | 3 | 21.19 | 4238********5465 | 637503 | 01/17/11 |
| DINH, TAM | DS-106551 | 3 | 20.59 | 4744********7147 | 135049 | 01/17/11 |
| DORRANCE, BEN | DS-101400 | 3 | 31.79 | 4323********3714 | 913187 | 01/17/11 |
| DOWIE, JASON | DS-103494 | 3 | 10.59 | 4238********7847 | 637504 | 01/17/11 |
| DUELING, DARIN | DS-103986 | 3 | 26.49 | 4147********0196 | 02213D | 01/17/11 |
| DZANIC, ARMIN | DS-106000 | 3 | 21.19 | 4453********1990 | 332323 | 01/17/11 |
| EARLES, BRIAN | DS-103306 | 3 | 126.49 | 4744********1647 | 195548 | 01/17/11 |
| EASTER, BRYAN | DS-102559 | 3 | 26.49 | 4356********4496 | 105143 | 01/17/11 |
| EASTER, JEN | DS-102558 | 3 | 26.49 | 4356********4496 | 105143 | 01/17/11 |
| EATON, KERI | DS-105243 | 3 | 31.79 | 5403********6869 | 085407 | 01/17/11 |
| ENGLEHART, JOHN | DS-104889 | 3 | 37.09 | 4323********3201 | 913922 | 01/17/11 |
| ENSLIN, JOHN | DS-104978 | 3 | 47.09 | 4238********7505 | 637505 | 01/17/11 |
| ESTES, JUSTIN | DS-103991 | 3 | 31.79 | 4190********2006 | 030506 | 01/17/11 |
| EVANS, ERIC | DS-105423 | 3 | 31.79 | 4323********7002 | 938158 | 01/17/11 |
| EVANS, JAMIE | DS-105427 | 3 | 31.79 | 4323********7002 | 025625 | 01/17/11 |
| FAJARDO, DAVID | DS-105272 | 3 | 26.49 | 4744********9426 | 105849 | 01/17/11 |
| FALBE, WILLIAM JR. | DS-104158 | 3 | 26.49 | 4190********8822 | 020422 | 01/17/11 |
| FENCEROY, CARL | DS-104409 | 3 | 26.49 | 5496********7251 | 061741 | 01/17/11 |
| FESTERVAND, CLAY | DS-104350 | 3 | 26.49 | 4323********1303 | 026061 | 01/17/11 |
| FINNEGAN, DAN | DS-100130 | 3 | 26.49 | 4190********3172 | 019575 | 01/17/11 |
| FISHER, SAMANTHA | DS-103295 | 3 | 26.49 | 4358********8802 | 637506 | 01/17/11 |
| FITSGERALD, MAUREE | DS-102541 | 3 | 31.79 | 4323********8029 | 990239 | 01/17/11 |
| FLOGEL, DANA | DS-106533 | 3 | 21.19 | 5466********7456 | 02232Z | 01/17/11 |
| FLYNN, LARISSA | DS-105012 | 3 | 31.79 | 4713********2218 | 085408 | 01/17/11 |
| FODROCZI, TRACY | DS-103597 | 3 | 26.49 | 4323********5713 | 965474 | 01/17/11 |
| FRIEDMAN, BEN | DS-106383 | 3 | 31.79 | 4432********4562 | 027547 | 01/17/11 |
| GARCIA, ELINELSON | DS-105276 | 3 | 26.49 | 5515********6026 | 814921 | 01/17/11 |
| GASKILL, JENNIFER | DS-102528 | 3 | 26.49 | 4465********6288 | 01795B | 01/17/11 |
| GASKILL, SCOTT | DS-100178 | 3 | 26.49 | 4465********6288 | 01747B | 01/17/11 |
| GILBERT, LESLIE | DS-102587 | 3 | 31.79 | 4744********1763 | 105942 | 01/17/11 |
| GILLOTTI, AMBER | DS-103314 | 3 | 15.89 | 4323********3236 | 026063 | 01/17/11 |
| GIMZO, TIM | DS-104566 | 3 | 26.49 | 4323********9409 | 949499 | 01/17/11 |
| GLENDENING, TERESA | DS-100607 | 3 | 31.79 | 4190********8445 | 019576 | 01/17/11 |
| GRISSOM, TRISHA | DS-103797 | 3 | 31.79 | 5440********1746 | 017569 | 01/17/11 |
| GROOTERS, DIANE | DS-104899 | 3 | 26.49 | 5511********9460 | 807248 | 01/17/11 |
| HABIB, MOHAMED | DS-105753 | 3 | 21.19 | 4190********3574 | 027548 | 01/17/11 |
| HABIB, MUQTAR | DS-106526 | 3 | 21.19 | 5511********4098 | 807248 | 01/17/11 |
| HADZIC, EDIN | DS-105831 | 3 | 37.09 | 4270********7990 | 085409 | 01/17/11 |
| HAGKULL, CRAIG | DS-106111 | 3 | 37.09 | 4045********7497 | 867703 | 01/17/11 |
| HALL, TODD | DS-100880 | 3 | 29.67 | 4919********6409 | 891570 | 01/17/11 |
| HAMILTON, CATHERINE | DS-105999 | 3 | 21.19 | 4270********9157 | 085409 | 01/17/11 |
| HARVEY, EMILIE | DS-106192 | 3 | 37.09 | 5458********4731 | 01758P | 01/17/11 |
| HEATH, TODD | DS-106255 | 3 | 26.49 | 4117********3731 | 105944 | 01/17/11 |
| HEEMSTRA, JOE | DS-103486 | 3 | 37.09 | 5461********1718 | 763595 | 01/17/11 |
| HELLAND, ERIK | DS-103864 | 3 | 26.49 | 5515********2530 | 814921 | 01/17/11 |
| HERNDON, STEVE | DS-102303 | 3 | 31.79 | 5490********3580 | 05547Z | 01/17/11 |
| HEWELL, JESS | DS-106185 | 3 | 36.49 | 5440********1766 | 017575 | 01/17/11 |
| HEWITT, CRYSTAL | DS-103678 | 3 | 41.18 | 4342********8201 | 889615 | 01/17/11 |
| HICKMAN, KRISTIN | DS-106530 | 3 | 10.59 | 4022********6062 | 898282 | 01/17/11 |
| HILSABECK, JEFFREY | DS-103032 | 3 | 31.79 | 5511********4536 | 042427 | 01/17/11 |
| HINKELDEY, THOMAS | DS-101518 | 3 | 15.89 | 5401********8081 | 02308P | 01/17/11 |
| HOBBS, KYRA | DS-103292B | 3 | 15.89 | 4774********3748 | 031020 | 01/17/11 |
| HOFFMAN, ANGELA | DS-103755 | 3 | 62.98 | 4744********3464 | 185143 | 01/17/11 |
| HOGAN, ZACH | DS-104770 | 3 | 26.49 | 4342********3341 | 836341 | 01/17/11 |
| HOUTSMA, CASSIE | DS-103492 | 3 | 21.19 | 5490********3155 | 05540Z | 01/17/11 |
| HULEN, CHAD | DS-105984 | 3 | 26.49 | 5440********8512 | 017998 | 01/17/11 |
| IVUSIC, MARKO | DS-106211 | 3 | 37.09 | 4323********9001 | 891576 | 01/17/11 |
| JACOBSON, JOSEPH | DS-103559 | 3 | 10.59 | 3772*******1005 | 111195 | 01/17/11 |
| JAYARAMAN, SIVASHANKARAN | DS-106527 | 3 | 21.19 | 4264********8205 | 05547B | 01/17/11 |
| JAYNE, SCOTT | DS-103146 | 3 | 15.89 | 4388********0358 | 02301D | 01/17/11 |
| JAYNE, TINA | DS-103113 | 3 | 15.89 | 4388********0358 | 02305D | 01/17/11 |
| JENNINGS, DR. PAUL | DS-101538 | 3 | 37.09 | 4323********7203 | 025634 | 01/17/11 |
| JENNINGS, MAGGIE | DS-101536 | 3 | 37.09 | 4323********7203 | 025636 | 01/17/11 |
| JOHNSON, DAN | DS-104045 | 3 | 26.49 | 4388********2273 | 02305C | 01/17/11 |
| JOHNSON, ERIC W. | DS-102552 | 3 | 26.49 | 4190********5111 | 027550 | 01/17/11 |
| JOHNSON, MARK | DS-104066 | 3 | 21.19 | 4323********6705 | 913208 | 01/17/11 |
| JOHNSTON, DANIEL | DS-100012 | 3 | 53.00 | 5403********9520 | 085409 | 01/17/11 |
| JOLESCH, JOE | DS-105935 | 3 | 21.19 | 3772*******1007 | 155598 | 01/17/11 |
| JONES, JOHN | DS-104047 | 3 | 326.49 | 4453********1402 | 200513 | 01/17/11 |
| JOSEPH, KATHY | DS-101553 | 3 | 15.89 | 5440********4016 | 017593 | 01/17/11 |
| KAMARAJ, SATHEESH | DS-104934 | 3 | 31.79 | 5528********7572 | 67342Z | 01/17/11 |
| KENNEDY, ANNISA | DS-104209 | 3 | 42.39 | 4238********5054 | 637508 | 01/17/11 |
| KILLINGER, STACY | DS-106512 | 3 | 26.49 | 5403********8893 | 085410 | 01/17/11 |
| KLEYWEGT, RICH | DS-105663 | 3 | 37.09 | 4342********1465 | 950146 | 01/17/11 |
| KLOCK, CAROL | DS-106537 | 3 | 15.89 | 4127********4189 | 01750B | 01/17/11 |
| KONECNE, TONY | DS-103496 | 3 | 21.19 | 4744********5042 | 135241 | 01/17/11 |
| KONEN, JIM | DS-106071 | 3 | 21.19 | 4238********2746 | 637509 | 01/17/11 |
| KOTHAPALLI, JAYADEV | DS-105071 | 3 | 26.49 | 4266********2399 | 02317B | 01/17/11 |
| KRAGNES, CHRIS | DS-103800 | 3 | 42.39 | 5511********9232 | 898282 | 01/17/11 |
| KRCIL, CARMEN | DS-104848 | 3 | 31.79 | 4465********8313 | 01760B | 01/17/11 |
| KUNERT, SHEILA | DS-105344 | 3 | 26.49 | 4713********1738 | 085410 | 01/17/11 |
| KUPKA, DUSTY | DS-103336 | 3 | 10.59 | 5461********0656 | 763623 | 01/17/11 |
| KUYKENDALL, CORY | DS-100345 | 3 | 26.49 | 4264********0812 | 05546A | 01/17/11 |
| LANDRY, ANASTASIYA | DS-104219 | 3 | 26.49 | 4388********0450 | 02320C | 01/17/11 |
| LANIES, SHARON | DS-103649 | 3 | 26.49 | 4661********5911 | 017610 | 01/17/11 |
| LANKA, SHASHIKANTH | DS-103542 | 3 | 26.49 | 4117********8280 | 105245 | 01/17/11 |
| LARA, JUAN | DS-106413 | 3 | 21.19 | 4426********6505 | 01703A | 01/17/11 |
| LARA, VICTOR | DS-106418 | 3 | 41.79 | 4426********6505 | 01752A | 01/17/11 |
| LARSON, SARAH | DS-104215 | 3 | 31.79 | 4323********6747 | 990249 | 01/17/11 |
| LAW, JON | DS-103588 | 3 | 26.49 | 6011********8477 | 01791B | 01/17/11 |
| LEARNED, NANCY | DS-105707 | 3 | 26.49 | 5466********7137 | 67842P | 01/17/11 |
| LEE, JASON | DS-101602 | 3 | 15.89 | 4872********0281 | 085412 | 01/17/11 |
| LEHMKUHL, CRAIG | DS-104050 | 3 | 10.59 | 5440********3314 | 332089 | 01/17/11 |
| LENNANDER, MARA | DS-105710 | 3 | 10.59 | 4802********6765 | 028233 | 01/17/11 |
| LEVELL, TERRA | DS-102896 | 3 | 31.79 | 5406********0793 | 017060 | 01/17/11 |
| LEVINE, RYAN | DS-105890 | 3 | 10.59 | 4270********0722 | 085411 | 01/17/11 |
| LEWIS, AMANDA | DS-102529 | 3 | 37.09 | 4744********3681 | 115041 | 01/17/11 |
| LILLY, TROY | DS-103282 | 3 | 15.89 | 4352********2820 | 023293 | 01/17/11 |
| LINN, TYLER | DS-104923 | 3 | 72.09 | 4190********6443 | 008186 | 01/17/11 |
| LOPEZ, FRANSISCO | DS-104314 | 3 | 37.09 | 5403********0976 | 085411 | 01/17/11 |
| LOVAN, CHANH | DS-105997 | 3 | 21.19 | 4874********6551 | 237849 | 01/17/11 |
| LOVAN, JANELLE | DS-104973 | 3 | 31.79 | 4874********6551 | 077804 | 01/17/11 |
| MACBETH, KATHY | DS-101017 | 3 | 31.79 | 4323********7424 | 024362 | 01/17/11 |
| MACINTYRE, SHEILA | DS-102170 | 3 | 31.79 | 4022********3121 | 814921 | 01/17/11 |
| MACRO, JESSE | DS-103809 | 3 | 42.39 | 5480********1822 | 085411 | 01/17/11 |
| MAPES, DEAN | DS-104603 | 3 | 33.32 | 5157********4471 | 68384Z | 01/17/11 |
| MARION, JONNELL | DS-102553 | 3 | 26.49 | 3713*******2006 | 148840 | 01/17/11 |
| MARSHALL, GREG | DS-102881 | 3 | 37.09 | 4323********4310 | 921717 | 01/17/11 |
| MARSHALL, ROBYN | DS-102886 | 3 | 31.79 | 4323********4310 | 949510 | 01/17/11 |
| MASON, SHEILA | DS-106412 | 3 | 26.49 | 5511********9673 | 814921 | 01/17/11 |
| MCDONALD, SCOTT | DS-102262 | 3 | 10.59 | 5466********8962 | 68454P | 01/17/11 |
| MCGEE, JOHN | DS-102548 | 3 | 31.79 | 4266********6900 | 02369B | 01/17/11 |
| MCMANUS, BRENT | DS-100159 | 3 | 198.99 | 4403********7044 | 05540C | 01/17/11 |
| MCNEELEY, ALYSSA | DS-104445 | 3 | 86.49 | 5429********2167 | 814921 | 01/17/11 |
| MILLER, CHRIS | DS-106184 | 3 | 15.89 | 5490********1807 | 01766B | 01/17/11 |
| MILLS, SARA | DS-106523 | 3 | 26.49 | 5461********3232 | 763662 | 01/17/11 |
| MITCHELL, TOM | DS-100112 | 3 | 315.89 | 4342********4997 | 888652 | 01/17/11 |
| MITCHUM, TIM | DS-106393 | 3 | 10.59 | 4022********8628 | 898282 | 01/17/11 |
| MOOTHART, WILL | DS-102486 | 3 | 37.09 | 4868********4906 | 888653 | 01/17/11 |
| MORAN, MELISSA | DS-106312 | 3 | 26.49 | 5515********7701 | 814921 | 01/17/11 |
| MORENO, KARI | DS-106093 | 3 | 26.49 | 4323********9625 | 889639 | 01/17/11 |
| MORRIS, KELLI | DS-101191 | 3 | 15.89 | 6011********3886 | 01713R | 01/17/11 |
| MOTTET, COURTNEY | DS-105496 | 3 | 31.79 | 5496********0959 | 061741 | 01/17/11 |
| MOULDER, TARA | DS-101568 | 3 | 37.09 | 4270********8937 | 085412 | 01/17/11 |
| MOYER, KEVIN | DS-100381 | 3 | 31.79 | 4356********0810 | 195746 | 01/17/11 |
| MURATOVIC, HASO | DS-105727 | 3 | 26.49 | 4744********4277 | 105340 | 01/17/11 |
| MURRELL, TRAQUISHA | DS-105734 | 3 | 26.49 | 4323********2800 | 891589 | 01/17/11 |
| MUSIC, ELVEDIN | DS-106536 | 3 | 26.49 | 4337********8975 | 407236 | 01/17/11 |
| MUSSETT, CATHERINE | DS-106088 | 3 | 15.89 | 3772*******1001 | 167517 | 01/17/11 |
| MYERS, ANGIE | DS-103013 | 3 | 37.09 | 4323********4406 | 025642 | 01/17/11 |
| NOURSE, RACHAEL | DS-105983 | 3 | 21.19 | 5460********7570 | 000008 | 01/17/11 |
| OCHOA, CYNTHIA | DS-101982 | 3 | 31.79 | 4323********2723 | 913230 | 01/17/11 |
| ORFANOS, ALEXIS | DS-103724 | 3 | 42.39 | 5466********9218 | 02396Z | 01/17/11 |
| OSBORN, BRETT | DS-104150 | 3 | 26.49 | 4264********6061 | 05541B | 01/17/11 |
| OSBORN, JOAN | DS-100006 | 3 | 26.49 | 6011********5959 | 01719B | 01/17/11 |
| OSBORN, KRISTEN | DS-104154 | 3 | 26.49 | 4264********6061 | 05540B | 01/17/11 |
| PAJAZETOVIC, SEJLA | DS-105879 | 3 | 26.49 | 4190********2923 | 019502 | 01/17/11 |
| PANLKULAM, NEPUN | DS-105971 | 3 | 21.19 | 4744********3291 | 185244 | 01/17/11 |
| PATTEWAR, SANTOSH KUMAR | DS-106558 | 3 | 21.19 | 4744********3317 | 115047 | 01/17/11 |
| PEARSON, AMY | DS-104924 | 3 | 42.39 | 4190********1235 | 019503 | 01/17/11 |
| PEARSON, JOHN | DS-105266 | 3 | 26.50 | 5511********5623 | 814921 | 01/17/11 |
| PETERS, PAT | DS-104947 | 3 | 37.09 | 5401********5628 | 02401Z | 01/17/11 |
| PETERSON, JILL | DS-101298 | 3 | 15.89 | 5403********1356 | 085412 | 01/17/11 |
| PINEGAR, TREVOR | DS-104183 | 3 | 31.79 | 4337********9812 | 407237 | 01/17/11 |
| POCKRANDT, MARK | DS-106516 | 3 | 26.49 | 4190********8680 | 80714C | 01/17/11 |
| PONSOR, ADAM | DS-102335 | 3 | 31.79 | 4342********1724 | 966150 | 01/17/11 |
| PORT, CHELSEA | DS-104041 | 3 | 21.19 | 4022********8460 | 222607 | 01/17/11 |
| PRIEST, ANDY | DS-105862 | 3 | 21.19 | 6011********7671 | 01735R | 01/17/11 |
| PUNELLI, RAFAELA | DS-103730 | 3 | 26.49 | 4872********1057 | 085413 | 01/17/11 |
| QUINN, SARAH | DS-105873 | 3 | 26.49 | 4874********8769 | 867704 | 01/17/11 |
| QUNASEKARAN, SUNIL | DS-105967 | 3 | 21.19 | 4744********6351 | 115049 | 01/17/11 |
| RAASCH, GRANT | DS-105803 | 3 | 31.79 | 4342********5335 | 912275 | 01/17/11 |
| RAMON, KARLA | DS-103080 | 3 | 137.09 | 5511********5404 | 814921 | 01/17/11 |
| RAMSLAND, MITCHELL | DS-104940 | 3 | 31.79 | 4190********5814 | 005012 | 01/17/11 |
| RANGANATHAN, MURALIDHARAN | DS-106534 | 3 | 21.19 | 4490********3101 | 066691 | 01/17/11 |
| REINHARDT, SCOTT | DS-102880 | 3 | 31.79 | 5403********4628 | 085412 | 01/17/11 |
| REYES, JESSICA | DS-105877 | 3 | 21.19 | 4217********5905 | 006541 | 01/17/11 |
| RICHARD, RYAN | DS-101039 | 3 | 29.67 | 4999********7744 | 085413 | 01/17/11 |
| RIETZ, TRACEE | DS-102525 | 3 | 37.09 | 5403********9585 | 085412 | 01/17/11 |
| RIVAS, JOSE | DS-104494 | 3 | 26.49 | 4190********9100 | 017978 | 01/17/11 |
| ROBERTSON, ABBEY | DS-106535 | 3 | 15.89 | 4022********0181 | 763684 | 01/17/11 |
| ROBINSON, RACHAEL | DS-100464 | 3 | 31.79 | 4744********5213 | 195841 | 01/17/11 |
| ROONEY, MAGGIE | DS-104054 | 3 | 21.19 | 4323********5707 | 966152 | 01/17/11 |
| ROSE, DENISE | DS-101556 | 3 | 37.09 | 4305********9371 | 02407B | 01/17/11 |
| ROSE, JEFF | DS-104223 | 3 | 31.79 | 3767*******1014 | 123024 | 01/17/11 |
| RUSSELL, RASHINDA | DS-106016 | 3 | 21.19 | 4872********7279 | 085414 | 01/17/11 |
| SCALETTA, FRED | DS-105722 | 3 | 26.49 | 4337********5112 | 017592 | 01/17/11 |
| SCALETTA, LEA | DS-105702 | 3 | 21.19 | 4337********5112 | 017593 | 01/17/11 |
| SCHAUB, JEFF | DS-102849 | 3 | 15.89 | 3727*******1008 | 124328 | 01/17/11 |
| SCHERMER, SYDNEY | DS-104070 | 3 | 31.79 | 4366********1313 | 017594 | 01/17/11 |
| SCHLEY, JACK | DS-104153 | 3 | 26.49 | 4342********0591 | 912276 | 01/17/11 |
| SCHOMER, KEVIN | DS-104988 | 3 | 26.49 | 4028********2138 | 898282 | 01/17/11 |
| SCHOOLEY, TRAVIS | DS-106547 | 3 | 21.19 | 4872********7982 | 085414 | 01/17/11 |
| SCHWARZ, BRAD | DS-100136 | 3 | 26.49 | 4323********8305 | 836350 | 01/17/11 |
| SCHWEGMAN, STEVEN | DS-105350 | 3 | 31.79 | 5490********0179 | 05545Z | 01/17/11 |
| SCOTT, STAR | DS-103100 | 3 | 37.09 | 5403********2715 | 085413 | 01/17/11 |
| SHERWOOD, PATRICK | DS-103381 | 3 | 26.49 | 4147********9443 | 02397C | 01/17/11 |
| SHORT, DAN | DS-106316 | 3 | 26.49 | 4190********1550 | 028407 | 01/17/11 |
| SINGH, TAN | DS-103720 | 3 | 26.49 | 4339********0302 | 023896 | 01/17/11 |
| SISSON, DANIEL | DS-105405 | 3 | 26.49 | 4271********0063 | 083033 | 01/17/11 |
| SLAYBAUGH, AMANDA | DS-101085 | 3 | 31.79 | 5403********3755 | 085413 | 01/17/11 |
| SLETTEN, MELINDA | DS-105298 | 3 | 26.49 | 4323********6704 | 913247 | 01/17/11 |
| SLETTEN, NATE | DS-105295 | 3 | 21.19 | 4323********6704 | 949514 | 01/17/11 |
| SMID, JESSICA | DS-103581 | 3 | 26.49 | 4323********0328 | 837080 | 01/17/11 |
| SMITH, JAMES | DS-103290 | 3 | 10.59 | 4037********3783 | 80714B | 01/17/11 |
| SMITH, KATE | DS-105881 | 3 | 21.19 | 4342********1958 | 920727 | 01/17/11 |
| SOTO, ELIZABETH | DS-106012 | 3 | 31.19 | 5403********9319 | 085414 | 01/17/11 |
| SPAHIC, CAMIL | DS-101540 | 3 | 37.09 | 4323********6900 | 950152 | 01/17/11 |
| SPARLING, LUKE | DS-105432 | 3 | 126.49 | 5511********4093 | 807249 | 01/17/11 |
| SPARLING, SHANNON | DS-105421 | 3 | 26.49 | 5511********4093 | 807249 | 01/17/11 |
| STEINFELDT, BETH | DS-105135 | 3 | 26.49 | 4270********7731 | 085414 | 01/17/11 |
| STEWART, MELODY | DS-104452 | 3 | 26.49 | 5403********7544 | 085414 | 01/17/11 |
| STOFFEL, JERI | DS-104398 | 3 | 26.49 | 4323********9918 | 949516 | 01/17/11 |
| SUE, KATIE | DS-105447 | 3 | 37.09 | 4147********6450 | 02409C | 01/17/11 |
| SUE, NORMAN | DS-103984 | 3 | 31.79 | 4147********6450 | 02412C | 01/17/11 |
| SYLVESTER, KRISTIN | DS-103284 | 3 | 26.49 | 5178********9894 | 02425Z | 01/17/11 |
| THOMAS, CARRIE | DS-102494 | 3 | 26.49 | 4744********2831 | 195847 | 01/17/11 |
| THOMAS, JOSH | DS-102493 | 3 | 26.49 | 4744********2831 | 195847 | 01/17/11 |
| TRACY, MATTHEW | DS-106124 | 3 | 26.49 | 5397********2909 | 111842 | 01/17/11 |
| TRACZY, KYM | DS-104636 | 3 | 31.79 | 4270********1961 | 085414 | 01/17/11 |
| TRUONG, PHUC | DS-105597 | 3 | 26.49 | 4323********3400 | 024366 | 01/17/11 |
| TURNER, ALEXANDER | DS-100682 | 3 | 31.79 | 4465********0602 | 01762B | 01/17/11 |
| VAN HORN, DAVE | DS-102300 | 3 | 10.59 | 5121********1207 | 01771B | 01/17/11 |
| VANARKEL, DAVID | DS-105878 | 3 | 10.59 | 5440********9917 | 017632 | 01/17/11 |
| VANCLEAVE, JOHN | DS-102687 | 3 | 31.79 | 4190********8798 | 027552 | 01/17/11 |
| VANNORDSTRAND, KARA | DS-106411 | 3 | 26.49 | 5152********8880 | 011749 | 01/17/11 |
| VANVLIET, BROOKE | DS-101834 | 3 | 255.89 | 4037********7526 | 80714B | 01/17/11 |
| VARGAS, ASHLEY | DS-103397 | 3 | 26.49 | 4342********8340 | 890172 | 01/17/11 |
| VEJZOVIC, MUFID | DS-106099 | 3 | 21.19 | 5511********5651 | 814922 | 01/17/11 |
| VELNER, DEB | DS-103312 | 3 | 15.89 | 6011********5329 | 01763R | 01/17/11 |
| VO, VAN | DS-102748 | 3 | 31.79 | 5178********4981 | 02434Z | 01/17/11 |
| WASHINGTON, VALERIE | DS-100013 | 3 | 26.49 | 4465********5829 | 01775B | 01/17/11 |
| WEISHAAR, AMY | DS-106419 | 3 | 246.19 | 5496********9410 | 061742 | 01/17/11 |
| WELBOURNE, ANNE | DS-101856 | 3 | 31.79 | 4190********2095 | 020294 | 01/17/11 |
| WELLS, NATHAN | DS-105754 | 3 | 36.49 | 5466********9682 | 69621P | 01/17/11 |
| WIEGERS, KURT | DS-105159 | 3 | 26.49 | 5452********3497 | 05547Z | 01/17/11 |
| WILLIAMS, DENNIS | DS-104482 | 3 | 15.89 | 4707********8834 | 020295 | 01/17/11 |
| WILLIAMSON, SARAH | DS-87327 | 3 | 37.09 | 4342********6083 | 836356 | 01/17/11 |
| WILSON, CHRISTIE | DS-103601 | 3 | 26.49 | 4342********1484 | 889654 | 01/17/11 |
| WILSON, DANIEL | DS-100765 | 3 | 60.42 | 4282********5005 | 055409 | 01/17/11 |
| WILSON, JIM | DS-105863 | 3 | 21.19 | 5440********2880 | 017656 | 01/17/11 |
| WILSON, LYNN | DS-105882 | 3 | 21.19 | 5440********2880 | 017658 | 01/17/11 |
| WILSON, MICHELLE | DS-100431 | 3 | 26.49 | 5511********9149 | 807250 | 01/17/11 |
| WORKMAN, KARA | DS-106094 | 3 | 31.19 | 4190********8600 | 019505 | 01/17/11 |
| WUNDER, KATHY | DS-105443 | 3 | 26.49 | 4323********6814 | 966163 | 01/17/11 |
| YADAV, MAHESH | DS-106531 | 3 | 21.19 | 6011********0039 | 01779R | 01/17/11 |
| YADAV, RANJANA | DS-106539 | 3 | 21.19 | 6011********0039 | 01724R | 01/17/11 |
| ZENOR, ADAM | DS-104611 | 3 | 41.79 | 4465********5434 | 01777B | 01/17/11 |
| Count | Card Type | Total |
| 6 | American Express | 121.84 |
| 78 | MasterCard | 2893.37 |
| 192 | Visa | 6622.29 |
| 12 | Discover | 270.18 |
| 0 | Other | 0.00 |
| 9907.68 |