| 02/11/2011 |
| 09:23:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABELTINS, LONN | DS-106258 | 2 | 341.19 | 3731*******7003 | 126245 | 02/11/11 |
| ADAMS, BOBBIE | DS-105302 | 2 | 31.18 | 4342********1060 | 068660 | 02/11/11 |
| AHLERS, CHRIS | DS-103618 | 2 | 31.79 | 5403********7060 | 090349 | 02/11/11 |
| ANDERSON, BETHANY | DS-105741 | 2 | 26.49 | 4868********8802 | 573569 | 02/11/11 |
| ANDERSON, BLAKE | DS-102060 | 2 | 41.79 | 4190********0575 | 021654 | 02/11/11 |
| ANDERSON, JON | DS-100245 | 2 | 15.89 | 4323********6000 | 068659 | 02/11/11 |
| ANDORF, BRET | DS-102141 | 2 | 217.09 | 4190********1368 | 005955 | 02/11/11 |
| ANTHONY, MIRANDA | DS-104136 | 2 | 21.19 | 4022********6156 | 614293 | 02/11/11 |
| ATKINSON, TIM | DS-103240B | 2 | 26.49 | 5403********0971 | 090349 | 02/11/11 |
| AUGUST, JOSH | DS-104305 | 2 | 37.09 | 4342********0322 | 449812 | 02/11/11 |
| AUGUST, RITA | DS-106324 | 2 | 34.97 | 4323********7209 | 039796 | 02/11/11 |
| AUSTIN, CHRIS | DS-106571 | 2 | 15.89 | 5440********8652 | 011806 | 02/11/11 |
| BAHE, DWAYNE | DS-105107 | 2 | 21.19 | 4313********4860 | 00530C | 02/11/11 |
| BAKER, CHRIS | DS-104402 | 2 | 31.79 | 5440********5882 | 011625 | 02/11/11 |
| BAKER, TINSLEY | DS-103570 | 2 | 21.19 | 5238********0309 | 402296 | 02/11/11 |
| BALAKRISHNAN, PRASHANTH | DS-103598 | 2 | 21.19 | 4744********3036 | 170133 | 02/11/11 |
| BANDY, LAURA | DS-106315 | 2 | 31.19 | 4342********5468 | 987800 | 02/11/11 |
| BARTH, JEREMY | DS-105178 | 2 | 21.19 | 4323********5907 | 011666 | 02/11/11 |
| BEAL, GARNET | DS-104708 | 2 | 31.79 | 4264********9508 | 00532B | 02/11/11 |
| BEAMER, CASSIDY | DS-105920 | 2 | 15.89 | 4022********5406 | 402297 | 02/11/11 |
| BEAVERS, PAUL | DS-106210 | 2 | 26.49 | 4022********7876 | 229855 | 02/11/11 |
| BECK, SHAWN | DS-105969 | 2 | 26.49 | 4465********4916 | 01181A | 02/11/11 |
| BEEM, GARRETT | DS-106619 | 2 | 21.19 | 4323********0003 | 039799 | 02/11/11 |
| BEESON, KRISTIN | DS-102421 | 2 | 3.50 | 5329********0834 | 00530B | 02/11/11 |
| BEHRENDS, PHIL | DS-101093 | 2 | 29.67 | 4147********7174 | 01150C | 02/11/11 |
| BELIKOV, ALEX | DS-106540 | 2 | 10.59 | 3725*******2003 | 175498 | 02/11/11 |
| BELL, DAVID | DS-106298 | 2 | 21.19 | 4270********4209 | 090349 | 02/11/11 |
| BENNETT- WILSON, KEILIN | DS-106282 | 2 | 21.19 | 4342********5477 | 424830 | 02/11/11 |
| BERGSTROM, VILMA | DS-106486 | 2 | 21.19 | 6011********2301 | 01155R | 02/11/11 |
| BERKEY, RYAN | DS-103338 | 2 | 26.49 | 4821********8331 | 681639 | 02/11/11 |
| BEYER, TRISTA | DS-106044 | 2 | 21.19 | 5403********1738 | 090349 | 02/11/11 |
| BIRCHER, ADAM | DS-103287 | 2 | 26.49 | 4999********3340 | 090349 | 02/11/11 |
| BJORKGREN, HEIDI | DS-104048 | 2 | 15.89 | 3725*******2001 | 138358 | 02/11/11 |
| BJORKGREN, NATE | DS-104052 | 2 | 26.49 | 3725*******2001 | 190070 | 02/11/11 |
| BLACK, LEE | DS-100055 | 2 | 26.49 | 4453********6105 | 998439 | 02/11/11 |
| BLACK, LINDSAY | DS-109409 | 2 | 67.09 | 4238********7928 | 541675 | 02/11/11 |
| BLAIR, SARA | DS-106498 | 2 | 10.59 | 4342********8903 | 536603 | 02/11/11 |
| BLAZEK, PATSY | DS-101034 | 2 | 29.67 | 4323********4615 | 502534 | 02/11/11 |
| BOECKENSTEDT, RICK | DS-105560 | 2 | 26.49 | 4300********6113 | 01151C | 02/11/11 |
| BOHLER, LAURA | DS-106329 | 2 | 26.49 | 4080********1757 | 005321 | 02/11/11 |
| BOLLINGER, GREG | DS-104820 | 2 | 42.39 | 4337********9566 | 023291 | 02/11/11 |
| BORTS, JORDEN | DS-102497 | 2 | 26.49 | 4821********1250 | 360893 | 02/11/11 |
| BOUGHER, ALLYSON | DS-105760 | 2 | 15.89 | 4238********3270 | 541676 | 02/11/11 |
| BOUGHER, HARRY | DS-101353 | 2 | 15.89 | 4238********3270 | 541679 | 02/11/11 |
| BOUGHER, RACHEL | DS-101352 | 2 | 15.89 | 4238********3270 | 541678 | 02/11/11 |
| BOUTROS, SARA | DS-102120 | 2 | 25.89 | 4337********5345 | 023292 | 02/11/11 |
| BRALAND, DANA | DS-106277 | 2 | 146.49 | 5461********1662 | 503209 | 02/11/11 |
| BROVEAK, JUSTIN | DS-104428 | 2 | 31.79 | 4418********9113 | 12400B | 02/11/11 |
| BROWN, RACHEL | DS-106325 | 2 | 21.19 | 4744********9140 | 150734 | 02/11/11 |
| BROWN, ROBERT | DS-102652 | 2 | 26.49 | 4418********8939 | 77361C | 02/11/11 |
| BROWN, STEPHANIE | DS-100437 | 2 | 31.79 | 4270********7460 | 090350 | 02/11/11 |
| BUGGE, MITCH | DS-104239 | 2 | 31.79 | 4465********2537 | 01156B | 02/11/11 |
| BUNCE, STEVE | DS-103807 | 2 | 26.49 | 4744********5385 | 140437 | 02/11/11 |
| BURTON, JENNY | DS-105311 | 2 | 26.49 | 4337********4819 | 023293 | 02/11/11 |
| BURZACOTT, MATT | DS-105327 | 2 | 26.49 | 5429********0016 | 402298 | 02/11/11 |
| BUTTON, JOSHUA | DS-104029 | 2 | 26.49 | 4323********2014 | 011688 | 02/11/11 |
| CANADA, SERRA | DS-106494 | 2 | 10.59 | 4190********3390 | 001369 | 02/11/11 |
| CANO, ANTHONY | DS-100534 | 2 | 31.79 | 5429********1324 | 402298 | 02/11/11 |
| CARRILLO, GUILLERMO | DS-106364 | 2 | 26.49 | 4022********8008 | 657460 | 02/11/11 |
| CARRIS, EMILY | DS-104990 | 2 | 31.79 | 4022********7943 | 402298 | 02/11/11 |
| CHANDRAKUMAR, PRIA | DS-103591 | 2 | 21.19 | 4490********6099 | 089567 | 02/11/11 |
| CHEBUHAL, DEVON | DS-102125 | 2 | 15.89 | 4862********2882 | 00519A | 02/11/11 |
| CHHABRA, MUKESH | DS-106252 | 2 | 26.49 | 4744********4955 | 110631 | 02/11/11 |
| CHUPP, JUSTIN | DS-105317 | 2 | 21.19 | 4147********9153 | 01172C | 02/11/11 |
| CLARK, CARMEN | DS-104465 | 2 | 26.49 | 5440********3153 | 011559 | 02/11/11 |
| CLAUSEN, ALISSA | DS-103577 | 2 | 21.19 | 4323********2208 | 989217 | 02/11/11 |
| CLAUSEN, ROBERT | DS-104519 | 2 | 21.19 | 4323********2208 | 573096 | 02/11/11 |
| COBB, CAROLYN | DS-101375 | 2 | 15.89 | 4341********7493 | 01173A | 02/11/11 |
| CODY, DENISE | DS-105588 | 2 | 26.49 | 4326********6153 | 110632 | 02/11/11 |
| COLLINS, BRYAN | DS-101202 | 2 | 15.89 | 4919********9402 | 449822 | 02/11/11 |
| COLLINS, KARA | DS-102534 | 2 | 31.79 | 4744********4083 | 140530 | 02/11/11 |
| COLLINS, STEPHANIE | DS-101201 | 2 | 15.89 | 4919********9402 | 423064 | 02/11/11 |
| COLON, RAYMOND | DS-105909 | 2 | 26.49 | 4355********3207 | 091156 | 02/11/11 |
| CONLEY, GRETCHEN | DS-106603 | 2 | 26.49 | 5511********3582 | 402298 | 02/11/11 |
| COOK, LARRY | DS-103757 | 2 | 28.69 | 4323********9305 | 502543 | 02/11/11 |
| COON, CRAIG | DS-104437 | 2 | 31.79 | 4022********1189 | 840144 | 02/11/11 |
| CORPUS, MAILE | DS-106190 | 2 | 26.49 | 5459********3169 | 090351 | 02/11/11 |
| CORTESE, DIANE | DS-101399 | 2 | 15.89 | 4342********5050 | 572163 | 02/11/11 |
| CROPP, DERRIZETT | DS-106572 | 2 | 26.49 | 4744********0118 | 110634 | 02/11/11 |
| DAILIDE, ARAS | DS-103749 | 2 | 31.79 | 4190********6934 | 024514 | 02/11/11 |
| DAKE, KATIE | DS-103535 | 2 | 90.00 | 5429********3631 | 402298 | 02/11/11 |
| DAMODHARAN, KRISHNAMURTHY | DS-103604 | 2 | 21.19 | 4744********1560 | 150830 | 02/11/11 |
| DARE, JEFFREY | DS-105341 | 2 | 26.49 | 5403********2009 | 090351 | 02/11/11 |
| DEAL, TODD | DS-105459 | 2 | 31.79 | 4190********1836 | 017946 | 02/11/11 |
| DEATSCH, ALYNN | DS-104835 | 2 | 21.19 | 4147********1925 | 00559C | 02/11/11 |
| DELILOVIC, KENAN | DS-106095 | 2 | 21.19 | 4337********1626 | 023294 | 02/11/11 |
| DELLA SALA, CHRIS | DS-103225 | 2 | 26.49 | 4342********7728 | 011695 | 02/11/11 |
| DENKINGER, ANTHONY | DS-105800 | 2 | 10.59 | 4147********4579 | 01158C | 02/11/11 |
| DEPOORTER, MEGAN | DS-106322 | 2 | 174.97 | 4190********6062 | 028855 | 02/11/11 |
| DILLAVOU, ADAM | DS-104280 | 2 | 10.59 | 4190********3390 | 028856 | 02/11/11 |
| DOOLEY, BETH | DS-104604 | 2 | 97.09 | 4147********6997 | 00542C | 02/11/11 |
| DUDNEY, ADENA | DS-102736 | 2 | 37.09 | 4465********3933 | 01159A | 02/11/11 |
| DUFF, STEVE | DS-103611 | 2 | 26.49 | 4323********6705 | 573104 | 02/11/11 |
| DUNCAN, CHASE | DS-105173 | 2 | 31.79 | 4323********5907 | 011698 | 02/11/11 |
| EMMERT, MARC | DS-105001 | 2 | 26.49 | 4621********7582 | 541683 | 02/11/11 |
| ENGEL, NATHAN | DS-102386 | 2 | 31.79 | 4190********3864 | 029475 | 02/11/11 |
| ENRIQUEZ, BRIAN | DS-105980 | 2 | 26.49 | 4190********4044 | 027060 | 02/11/11 |
| EPP, KEITH | DS-105932 | 2 | 210.59 | 4481********1384 | 61339B | 02/11/11 |
| ESCOBEDO, MAYRA | DS-106568 | 2 | 15.89 | 4190********1431 | 018567 | 02/11/11 |
| ETHAN, KENNEDY | DS-102579 | 2 | 26.49 | 4238********7960 | 541684 | 02/11/11 |
| EVANS, WAYNE | DS-103758 | 2 | 28.69 | 4298********4526 | 643148 | 02/11/11 |
| FELDMAN, BRAD | DS-105812 | 2 | 10.59 | 4874********0897 | 282094 | 02/11/11 |
| FLYNN, COURTNEY | DS-103752 | 2 | 37.09 | 4238********3123 | 541685 | 02/11/11 |
| FODROCZI, BRIAN | DS-103970 | 2 | 31.79 | 4323********4123 | 069171 | 02/11/11 |
| FORD, DRENNON | DS-103972 | 2 | 26.49 | 4022********1317 | 794819 | 02/11/11 |
| FREDERICK, VLADISLAV | DS-106373 | 2 | 10.59 | 5511********5816 | 402299 | 02/11/11 |
| FREESE, RANDALL | DS-103190 | 2 | 26.49 | 4323********4632 | 068693 | 02/11/11 |
| GEARY, CONTENT | DS-105436 | 2 | 31.79 | 4479********6878 | 011588 | 02/11/11 |
| GENTRY, CLIFFORD | DS-106075 | 2 | 21.19 | 5152********9052 | 021135 | 02/11/11 |
| GISCH, ALYSSA | DS-106320 | 2 | 26.49 | 4356********7357 | 150836 | 02/11/11 |
| GITAU, ALEX | DS-105095 | 2 | 21.19 | 4342********8448 | 039817 | 02/11/11 |
| GJERE, MATT | DS-105637 | 2 | 31.79 | 5429********8766 | 627134 | 02/11/11 |
| GLASGOW, TYLER | DS-104478 | 2 | 41.79 | 4190********9467 | 000596 | 02/11/11 |
| GODWIN, LUKE | DS-106097 | 2 | 31.19 | 5466********5547 | 00585Z | 02/11/11 |
| GONZALEZ, FRANSISCO | DS-103544 | 2 | 26.49 | 5403********0976 | 090352 | 02/11/11 |
| GOODRICH, TIM | DS-103246B | 2 | 15.89 | 4190********9692 | 024515 | 02/11/11 |
| GOPALAKAISHNAN, GOKUL | DS-103595 | 2 | 21.19 | 4490********6099 | 089568 | 02/11/11 |
| GORRELA, KARTHIK | DS-105801 | 2 | 26.49 | 4117********8404 | 150837 | 02/11/11 |
| GRADY, SARAH | DS-104170 | 2 | 15.89 | 4190********8685 | 027061 | 02/11/11 |
| GRAHAM, DARRIN | DS-103789 | 2 | 96.19 | 4323********8804 | 039819 | 02/11/11 |
| GREDYS, KRISTIN | DS-104896 | 2 | 47.69 | 4465********9579 | 01191A | 02/11/11 |
| GREENE, CARISSA | DS-104297 | 2 | 31.79 | 5403********0274 | 090352 | 02/11/11 |
| GRINALDI, CATHI | DS-104831 | 2 | 31.79 | 5291********1145 | 00571B | 02/11/11 |
| GRINALDI, JAMES | DS-104830 | 2 | 31.79 | 5291********1145 | 00571B | 02/11/11 |
| GUSTAFSON, PAUL | DS-106362 | 2 | 26.02 | 5511********0693 | 229856 | 02/11/11 |
| GUYLER, MICCA | DS-104873 | 2 | 36.49 | 4037********7157 | 90113B | 02/11/11 |
| HADACHEK, JIM | DS-104035 | 2 | 31.79 | 5490********4538 | 00539Z | 02/11/11 |
| HAGAN, BRET | DS-106549 | 2 | 26.49 | 4342********2491 | 955221 | 02/11/11 |
| HALL, LIZ | DS-106361 | 2 | 21.19 | 4342********8349 | 502550 | 02/11/11 |
| HANKS, JUNE | DS-105197 | 2 | 15.89 | 4147********8512 | 01191C | 02/11/11 |
| HANLEY, JON | DS-103895 | 2 | 26.49 | 4190********8910 | 022655 | 02/11/11 |
| HANSON, ALISON | DS-104504 | 2 | 15.89 | 4190********5141 | 001372 | 02/11/11 |
| HARJES, DEREK | DS-100955 | 2 | 37.09 | 5424********1360 | 21129B | 02/11/11 |
| HARRIS, STEPHANIE | DS-104038 | 2 | 26.49 | 4323********9816 | 501805 | 02/11/11 |
| HAWKINS, FRANCESS | DS-103783 | 2 | 37.09 | 4190********2938 | 005957 | 02/11/11 |
| HAWKS, RACHEL | DS-100241 | 2 | 15.89 | 4264********7513 | 00539B | 02/11/11 |
| HAZEL, NICOLE | DS-103029 | 2 | 37.09 | 5424********8950 | 21199P | 02/11/11 |
| HEEMSTRA, KIMBERELY | DS-105190 | 2 | 21.19 | 3767*******3007 | 160002 | 02/11/11 |
| HENG, CYRIL | DS-104583 | 2 | 231.79 | 4337********4123 | 023295 | 02/11/11 |
| HENRIQUEZ, VALERIE | DS-105749 | 2 | 21.19 | 5178********7909 | 00582Z | 02/11/11 |
| HERRIN, ALLYSSA | DS-106183 | 2 | 21.19 | 4342********2226 | 989225 | 02/11/11 |
| HESS, SUZANNE | DS-100156 | 2 | 26.49 | 4388********1017 | 00601C | 02/11/11 |
| HEYER, CHRIS | DS-106198 | 2 | 36.49 | 5429********1853 | 329789 | 02/11/11 |
| HILEMAN, ALLY | DS-100376 | 2 | 31.79 | 4862********0798 | 00586A | 02/11/11 |
| HILL, MEGAN | DS-106042 | 2 | 10.59 | 5429********3484 | 402301 | 02/11/11 |
| HILL, STEVE | DS-100493 | 2 | 31.79 | 4661********8577 | 011932 | 02/11/11 |
| HINRICKS, JEFF | DS-106257 | 2 | 21.19 | 6011********9563 | 01168R | 02/11/11 |
| HINTZ, MAKENNA | DS-106170 | 2 | 15.89 | 4763********4458 | 021120 | 02/11/11 |
| HOFFMAN, ANTONIO | DS-103759 | 2 | 24.99 | 4744********3464 | 150931 | 02/11/11 |
| HOFFMEISTER, ALICE | DS-100125 | 2 | 26.49 | 4432********6917 | 025112 | 02/11/11 |
| HOGER, MATT | DS-104100 | 2 | 26.49 | 4323********1203 | 502554 | 02/11/11 |
| HOLBROOK, JERRY | DS-103619 | 2 | 21.19 | 5511********7434 | 402301 | 02/11/11 |
| HOMMERDING, MARK | DS-106367 | 2 | 21.19 | 4323********4727 | 501811 | 02/11/11 |
| HOPPENWORTH, JULIE | DS-100242 | 2 | 37.09 | 5440********4299 | 011836 | 02/11/11 |
| HOUSEMAN, BRANDON | DS-102128 | 2 | 10.59 | 4238********4580 | 541687 | 02/11/11 |
| HOUSEMAN, CODY | DS-104290 | 2 | 37.09 | 4744********4534 | 150932 | 02/11/11 |
| HOUSEMAN, JILL | DS-104294 | 2 | 37.09 | 4744********4534 | 150932 | 02/11/11 |
| HOWELL, STEPHANIE | DS-106368 | 2 | 37.09 | 4761********1774 | 511178 | 02/11/11 |
| HUANG, ANGIE | DS-100936 | 2 | 15.89 | 4432********4351 | 005958 | 02/11/11 |
| HUDASH, BILL | DS-102469 | 2 | 36.49 | 5424********4636 | 21407P | 02/11/11 |
| HUNDT, SARAH | DS-104261 | 2 | 31.79 | 4337********6256 | 023296 | 02/11/11 |
| HUNT, DEVIN | DS-103881 | 2 | 26.49 | 5444********9295 | 229857 | 02/11/11 |
| HYDE, MARNE | DS-102930 | 2 | 60.00 | 4323********0706 | 954487 | 02/11/11 |
| IRLMEIER, JENNY | DS-104116 | 2 | 21.19 | 5424********7817 | 21463P | 02/11/11 |
| IRVIN, FRANKLIN | DS-104410 | 2 | 26.49 | 4912********7665 | 634700 | 02/11/11 |
| ISLEMAN, LU GENE | DS-104833 | 2 | 31.79 | 4337********7221 | 023297 | 02/11/11 |
| JANSSEN, HALEY | DS-104987 | 2 | 31.79 | 4482********6674 | 004912 | 02/11/11 |
| JENKINS, PAMELA | DS-100939 | 2 | 31.79 | 5528********5229 | 00596Z | 02/11/11 |
| JENSEN, BRANDI | DS-105808 | 2 | 10.59 | 4127********6748 | 01185A | 02/11/11 |
| JENSEN, ROBERT | DS-100060 | 2 | 26.49 | 4190********9790 | 025113 | 02/11/11 |
| JEPSEN, TANEAL | DS-105164 | 2 | 31.79 | 4342********4859 | 989228 | 02/11/11 |
| JOHNSON, JULIE | DS-101165 | 2 | 21.19 | 6011********3786 | 01135R | 02/11/11 |
| JONES, LINDA | DS-101608 | 2 | 37.09 | 4323********2209 | 989230 | 02/11/11 |
| JONES, LUANN | DS-101339 | 2 | 15.89 | 4266********8731 | 00623B | 02/11/11 |
| JORGENSON, JESSICA | DS-102127 | 2 | 10.59 | 5403********1284 | 090353 | 02/11/11 |
| JORGENSON, KAREN | DS-102399 | 2 | 21.19 | 5403********2150 | 090353 | 02/11/11 |
| KANE, SANDY | DS-104166 | 2 | 246.49 | 4022********4963 | 402301 | 02/11/11 |
| KARBER, JESSICA | DS-104177 | 2 | 26.49 | 4190********3416 | 028861 | 02/11/11 |
| KEIFER, NICK | DS-103557 | 2 | 26.49 | 5461********9555 | 503343 | 02/11/11 |
| KELLEN, AUNDREA | DS-104099 | 2 | 21.19 | 4190********0933 | 025114 | 02/11/11 |
| KELLER, JAMIE | DS-103754 | 2 | 26.49 | 4190********0128 | 025115 | 02/11/11 |
| KEPHART, LINDA | DS-104101 | 2 | 26.49 | 4190********5886 | 002366 | 02/11/11 |
| KERGAN, JAMES | DS-105308 | 2 | 26.49 | 5111********7021 | 374137 | 02/11/11 |
| KING, DAVID | DS-100261 | 2 | 26.49 | 5511********4331 | 402301 | 02/11/11 |
| KNIGHT, VICTORIA | DS-105553 | 2 | 31.79 | 4190********4885 | 025250 | 02/11/11 |
| KOHLWES, BOB | DS-104032 | 2 | 356.49 | 4418********9583 | 60987A | 02/11/11 |
| KRAMER, AMY | DS-103148 | 2 | 19.98 | 4238********2732 | 541690 | 02/11/11 |
| KRANTZ, ELIZABETH | DS-100690 | 2 | 37.09 | 5429********3302 | 970680 | 02/11/11 |
| KRISHNASWAMY, SARAVANAN | DS-103594 | 2 | 21.19 | 4744********3796 | 190636 | 02/11/11 |
| KUNATH, LAUREN | DS-103821 | 2 | 26.50 | 4323********2228 | 502559 | 02/11/11 |
| KYLE, JERRY | DS-105666 | 2 | 31.79 | 5449********8343 | 966956 | 02/11/11 |
| LANGWORTHY, JOSH | DS-106269 | 2 | 21.19 | 4342********5360 | 449836 | 02/11/11 |
| LANTZ, CULLEN | DS-106372 | 2 | 21.19 | 4432********6317 | 025252 | 02/11/11 |
| LANTZ, MARIA | DS-104175 | 2 | 37.09 | 5178********1893 | 00617Z | 02/11/11 |
| LATTA, JOANN | DS-105468 | 2 | 21.19 | 4147********2610 | 01196C | 02/11/11 |
| LEDERER, RYAN | DS-105871 | 2 | 10.59 | 4323********0501 | 424866 | 02/11/11 |
| LESTER, WILLIAM | DS-100255 | 2 | 15.89 | 4264********7513 | 00537B | 02/11/11 |
| LEWIS, WAYNE | DS-103785 | 2 | 26.49 | 5517********5809 | 032644 | 02/11/11 |
| LINK, GREG | DS-104028 | 2 | 26.49 | 4323********0005 | 572173 | 02/11/11 |
| LOENZ, RON | DS-103609 | 2 | 31.79 | 4266********4280 | 00642B | 02/11/11 |
| LOGAN, JEFF | DS-105746 | 2 | 10.59 | 4147********7466 | 01168C | 02/11/11 |
| LONG, SARAH | DS-104933 | 2 | 31.79 | 4190********8211 | 021663 | 02/11/11 |
| LORENCE, SUSAN | DS-101309 | 2 | 180.00 | 6011********9411 | 01168R | 02/11/11 |
| LUNA, ESTEBAN | DS-103589 | 2 | 21.19 | 4190********1431 | 008725 | 02/11/11 |
| MADISON, AMANDA | DS-102187 | 2 | 15.89 | 3772*******1001 | 106752 | 02/11/11 |
| MANARY, ERIN | DS-106557 | 2 | 26.49 | 4190********9690 | 008684 | 02/11/11 |
| MAREAN, KELLY | DS-106035 | 2 | 26.49 | 3743*******4937 | 385034 | 02/11/11 |
| MARION, KAREN | DS-430203875 | 2 | 31.79 | 3723*******1000 | 163526 | 02/11/11 |
| MARTIN, MELISSA | DS-105895 | 2 | 26.49 | 5429********4891 | 402301 | 02/11/11 |
| MARVIN, RYAN | DS-100228 | 2 | 28.08 | 4022********0227 | 503373 | 02/11/11 |
| MASON, MATT | DS-105123 | 2 | 26.49 | 4342********8715 | 501826 | 02/11/11 |
| MAVINGA, ERIN | DS-106072 | 2 | 21.19 | 3717*******2008 | 128048 | 02/11/11 |
| MCLAUGHLIN, SHEILA | DS-102577 | 2 | 240.00 | 6011********2901 | 01121P | 02/11/11 |
| MCLELAND, ASHLEY | DS-101141 | 2 | 37.09 | 4266********0519 | 00651B | 02/11/11 |
| MCMANNESS, KYLE | DS-106389 | 2 | 10.59 | 4037********3234 | 90113A | 02/11/11 |
| MCWILLIAMS, MEGHAN | DS-106382 | 2 | 10.59 | 4342********0301 | 502565 | 02/11/11 |
| MEEKS, ASHLEY | DS-106545 | 2 | 26.49 | 4342********6368 | 423077 | 02/11/11 |
| MEHMEDOVIC, OSMAN | DS-102511 | 2 | 31.79 | 4190********0905 | 025116 | 02/11/11 |
| MENG, AMANDA | DS-100931 | 2 | 21.19 | 4427********5771 | 503381 | 02/11/11 |
| MENTGES, ERIC | DS-105596 | 2 | 31.79 | 4022********5785 | 099275 | 02/11/11 |
| MERICAL, CHRISTINA | DS-106610 | 2 | 26.49 | 5511********5704 | 402301 | 02/11/11 |
| MEYERRING, ANNIE | DS-101563 | 2 | 37.09 | 5403********6836 | 090354 | 02/11/11 |
| MEYERS, HELEN | DS-103242 | 2 | 37.09 | 4323********9200 | 068722 | 02/11/11 |
| MINJIRE, SUSAN | DS-102565 | 2 | 21.19 | 4356********5579 | 160032 | 02/11/11 |
| MONTENEGRO, EMMANUEL | DS-105747 | 2 | 10.59 | 4323********5427 | 424872 | 02/11/11 |
| MOORE, JOHN | DS-102479 | 2 | 37.09 | 4190********2005 | 008686 | 02/11/11 |
| MOORE, JOHN | DS-105809 | 2 | 21.19 | 4323********2503 | 501828 | 02/11/11 |
| MOTT, RYAN | DS-106009 | 2 | 26.49 | 4238********8293 | 541691 | 02/11/11 |
| MUDDERMAN, JAN | DS-103240 | 2 | 215.89 | 5152********9135 | 021129 | 02/11/11 |
| MULLER, JULIE | DS-106246 | 2 | 21.19 | 3772*******2006 | 164385 | 02/11/11 |
| MULLIN, SHAUN | DS-103127 | 2 | 37.09 | 4323********3837 | 069215 | 02/11/11 |
| MUNDELL, SCOTT | DS-100563 | 2 | 58.29 | 4147********9993 | 01199C | 02/11/11 |
| MURILLO, LUIS | DS-103843 | 2 | 26.49 | 4323********2103 | 068733 | 02/11/11 |
| NABA, RACHEL | DS-104167 | 2 | 21.19 | 4190********8174 | 017950 | 02/11/11 |
| NABER, RUSSELL | DS-104349 | 2 | 26.49 | 4621********7806 | 541692 | 02/11/11 |
| NAGI, AKRAM | DS-102019 | 2 | 26.49 | 4323********6300 | 069219 | 02/11/11 |
| NARVADEZ, CYNTHIA | DS-105174 | 2 | 17.02 | 4323********2160 | 954495 | 02/11/11 |
| NEDVED, BLAKE | DS-106092 | 2 | 21.19 | 5511********2697 | 301404 | 02/11/11 |
| NEFF, ANDRE | DS-101305 | 2 | 31.79 | 4323********8802 | 502569 | 02/11/11 |
| NEFF, DIANE | DS-101301 | 2 | 15.89 | 4323********8802 | 573141 | 02/11/11 |
| NEFF, REBEKAH | DS-101995 | 2 | 31.79 | 5109********5657 | 810643 | 02/11/11 |
| NELSON, HEATHER | DS-101331 | 2 | 37.09 | 4298********0583 | 906076 | 02/11/11 |
| NELSON, JEREMY | DS-104762 | 2 | 58.29 | 5511********8248 | 301404 | 02/11/11 |
| NELSON, JORDAN | DS-102478 | 2 | 31.79 | 4298********0583 | 905552 | 02/11/11 |
| NEWBY, RONN | DS-109408 | 2 | 10.59 | 5429********0016 | 402301 | 02/11/11 |
| NEWMAN, ARTHUR | DS-100825 | 2 | 29.68 | 4262********3311 | 00674C | 02/11/11 |
| NEWTON, BROOKE | DS-104935 | 2 | 26.49 | 5511********9396 | 402301 | 02/11/11 |
| NEWTON, MICHAEL | DS-110753 | 2 | 21.19 | 5511********9396 | 402301 | 02/11/11 |
| NIPPER, REBECCA | DS-102108 | 2 | 10.59 | 4323********9110 | 501834 | 02/11/11 |
| NOURSE, CHRIS | DS-105743 | 2 | 26.49 | 5460********7570 | 507951 | 02/11/11 |
| NYSTROM, NICK | DS-106340 | 2 | 21.19 | 4763********0642 | 021127 | 02/11/11 |
| O HOLLEARN, MARK | DS-223361 | 2 | 31.79 | 5291********4207 | 00661Z | 02/11/11 |
| OLIVER, LEE ROY | DS-104511 | 2 | 26.49 | 4037********9146 | 90113B | 02/11/11 |
| OLSEN, JILL | DS-105745 | 2 | 10.59 | 4919********3814 | 450447 | 02/11/11 |
| OWENSON, TIFFANY | DS-103763 | 2 | 126.49 | 5429********5672 | 690512 | 02/11/11 |
| PADILLA, JORGE | DS-106328 | 2 | 21.19 | 4342********1000 | 501837 | 02/11/11 |
| PALCZEWSKI, THUNE | DS-104309 | 2 | 37.09 | 4323********0516 | 954498 | 02/11/11 |
| PALMER, SHAWN | DS-100246 | 2 | 15.89 | 4053********3241 | 011020 | 02/11/11 |
| PANOS, AMY | DS-105992 | 2 | 15.89 | 4388********8892 | 00685C | 02/11/11 |
| PARLI, NANCY | DS-102671 | 2 | 31.79 | 4744********0577 | 140830 | 02/11/11 |
| PARRIOT, BRANT | DS-104332 | 2 | 26.49 | 4388********7347 | 00686C | 02/11/11 |
| PARRIOTT, KELLY | DS-104333 | 2 | 26.49 | 4388********7347 | 00685C | 02/11/11 |
| PARSONS, JEFF | DS-100598 | 2 | 27.22 | 4190********7922 | 028863 | 02/11/11 |
| PAUL, JESSICA | DS-105925 | 2 | 37.09 | 5511********4973 | 402301 | 02/11/11 |
| PEARSON, MEYECHIA | DS-103574 | 2 | 21.19 | 5238********0309 | 402301 | 02/11/11 |
| PECENKA, CHRISTOPHER | DS-102380 | 2 | 21.19 | 5403********8150 | 090355 | 02/11/11 |
| PEDRICK, DEBBIE | DS-102560 | 2 | 157.09 | 5440********1374 | 229857 | 02/11/11 |
| PERKINS, TRAVIS | DS-104331 | 2 | 26.49 | 4300********4877 | 01173B | 02/11/11 |
| PERSON, TRAVIS | DS-106553 | 2 | 26.49 | 4190********8911 | 022663 | 02/11/11 |
| PFEILER, ERICA | DS-106062 | 2 | 36.49 | 4190********2317 | 005963 | 02/11/11 |
| PIATT, SARAH | DS-104825 | 2 | 31.79 | 4180********9885 | 070132 | 02/11/11 |
| PLEDGER, JENNIFER | DS-106333 | 2 | 37.09 | 4999********1048 | 090356 | 02/11/11 |
| POND, DANIELLE | DS-106376 | 2 | 37.09 | 4432********6317 | 005964 | 02/11/11 |
| PORTER, JENNIFER | DS-106107 | 2 | 21.19 | 5515********6491 | 402301 | 02/11/11 |
| QUITO, MARICELA | DS-106053 | 2 | 21.19 | 4342********1223 | 068744 | 02/11/11 |
| QUITTO, MARCEIA | DS-106296 | 2 | 15.89 | 4342********5087 | 069233 | 02/11/11 |
| RAJULADEVI, MADHU-KIRAN | DS-104979 | 2 | 21.19 | 3772*******2000 | 165366 | 02/11/11 |
| RAMIREZ, JESSE | DS-106241 | 2 | 21.19 | 4342********8349 | 450450 | 02/11/11 |
| RANDOLPH, NICK | DS-105817 | 2 | 10.59 | 4190********0526 | 021664 | 02/11/11 |
| RANKIN, STACI | DS-102675 | 2 | 47.69 | 4323********6403 | 955248 | 02/11/11 |
| RATLIFF, DIRK | DS-106607 | 2 | 26.49 | 5511********1605 | 301404 | 02/11/11 |
| RECKER, PHILIP | DS-105717 | 2 | 19.99 | 4314********5769 | 420361 | 02/11/11 |
| REED, MEGAN | DS-106569 | 2 | 47.09 | 5440********1172 | 011742 | 02/11/11 |
| REIDA, KELLEY | DS-102532 | 2 | 31.79 | 4270********7086 | 090356 | 02/11/11 |
| RICHARDS, STEPHANIE | DS-103973 | 2 | 26.49 | 4323********6816 | 448960 | 02/11/11 |
| RIEDEL, MEAGAN | DS-106280 | 2 | 21.19 | 4190********9119 | 013224 | 02/11/11 |
| RIFE, JIM | DS-104262 | 2 | 31.79 | 4337********6256 | 023299 | 02/11/11 |
| RINEHART, QUINN | DS-102139 | 2 | 20.59 | 4342********6109 | 069239 | 02/11/11 |
| RITTMAN, RYAN | DS-106201 | 2 | 31.69 | 5410********7160 | 23117B | 02/11/11 |
| ROBINSON, KAYREEN | DS-104834 | 2 | 31.79 | 4147********1925 | 00707C | 02/11/11 |
| RODRIGUEZ, MARISOL | DS-102003 | 2 | 15.89 | 4744********7330 | 120031 | 02/11/11 |
| ROGERS, TED | DS-106406 | 2 | 26.49 | 3772*******3005 | 157943 | 02/11/11 |
| ROONEY, DEVON | DS-103209 | 2 | 15.89 | 4223********5273 | 744906 | 02/11/11 |
| ROSE, BRITTNEY | DS-104575 | 2 | 21.19 | 5403********5996 | 090356 | 02/11/11 |
| RUEMMELE, BROOKE | DS-104094 | 2 | 21.19 | 4661********7784 | 011049 | 02/11/11 |
| RUEMMELE, NICK | DS-104098 | 2 | 26.49 | 4661********7784 | 011048 | 02/11/11 |
| RYPKA, CARA | DS-103855 | 2 | 37.09 | 4323********7127 | 011756 | 02/11/11 |
| SALERNO, DONNA | DS-106337 | 2 | 21.19 | 4342********2797 | 450451 | 02/11/11 |
| SANTILLAN, MARICRUZ | DS-106532 | 2 | 26.49 | 4342********4196 | 068750 | 02/11/11 |
| SATTERSTROM, BILL | DS-104026 | 2 | 26.49 | 4266********0861 | 00712C | 02/11/11 |
| SAWYERS, JACK | DS-104594 | 2 | 37.09 | 4342********7675 | 011757 | 02/11/11 |
| SCANLON, ERICK | DS-103830 | 2 | 37.09 | 4190********1122 | 027068 | 02/11/11 |
| SCAR, NICOLE | DS-101183 | 2 | 280.00 | 4718********0633 | 90113B | 02/11/11 |
| SCHLARMANN, JERRY | DS-101267 | 2 | 37.09 | 4403********1094 | 00538C | 02/11/11 |
| SCHOEPP, MICHELLE | DS-104289 | 2 | 37.09 | 4744********6479 | 190836 | 02/11/11 |
| SCHOFIELD, TIM | DS-105219 | 2 | 10.59 | 4802********4555 | 025255 | 02/11/11 |
| SCHREURS, ROB | DS-103439 | 2 | 31.79 | 4342********7279 | 573597 | 02/11/11 |
| SCHWARTING, KEVIN | DS-106410 | 2 | 21.19 | 4465********5663 | 01175B | 02/11/11 |
| SCRIMAGER, BRAIN | DS-104753 | 2 | 21.19 | 4323********5403 | 069246 | 02/11/11 |
| SCRIMAGER, KEELY | DS-105719 | 2 | 15.89 | 4342********0643 | 501841 | 02/11/11 |
| SCRIMAGER, TYLER | DS-105715 | 2 | 21.19 | 4342********0643 | 502576 | 02/11/11 |
| SCULLY, COURTNEE | DS-105020 | 2 | 31.79 | 4190********6070 | 017951 | 02/11/11 |
| SCULLY, JENNIFER | DS-106096 | 2 | 31.19 | 4342********7269 | 449857 | 02/11/11 |
| SEETHAMRAJU, SRIKANTH | DS-104514 | 2 | 26.49 | 4744********6094 | 190838 | 02/11/11 |
| SHANNON, JILLIAN | DS-106560 | 2 | 10.59 | 5403********2111 | 090356 | 02/11/11 |
| SHANNON, SETH | DS-104502 | 2 | 26.49 | 4190********3605 | 005966 | 02/11/11 |
| SHAPPELL, REBECCA | DS-104620 | 2 | 5.00 | 4695********8473 | 00694B | 02/11/11 |
| SHAW, SHANE | DS-104633 | 2 | 37.09 | 4190********7016 | 008690 | 02/11/11 |
| SHERBO, LIANE | DS-106244 | 2 | 136.49 | 4736********0058 | 006829 | 02/11/11 |
| SHERIDAN, DANIELLE | DS-105998 | 2 | 31.19 | 5403********0274 | 090356 | 02/11/11 |
| SILVESTRINI, RIC | DS-103672 | 2 | 21.19 | 4465********5333 | 01104B | 02/11/11 |
| SIMONS, DIANA | DS-104991 | 2 | 41.79 | 4744********7688 | 170632 | 02/11/11 |
| SIMONS, JERRY | DS-104986 | 2 | 41.79 | 4744********7688 | 170632 | 02/11/11 |
| SMART, MAGGIE | DS-107351 | 2 | 37.09 | 4342********2797 | 424887 | 02/11/11 |
| SMITH, CASSIE | DS-102693 | 2 | 31.79 | 4342********0314 | 424888 | 02/11/11 |
| SNOWBARGER, PHILIP | DS-103590 | 2 | 31.79 | 4190********7972 | 021666 | 02/11/11 |
| SPEARS, HAMPTON | DS-104149 | 2 | 26.49 | 4707********0046 | 021470 | 02/11/11 |
| SPRINGER, JARED | DS-105937 | 2 | 26.49 | 4460********0826 | 090357 | 02/11/11 |
| STAHLER, LAURA | DS-106392 | 2 | 181.19 | 4190********8825 | 025118 | 02/11/11 |
| STEFFEY, KARA | DS-105750 | 2 | 21.19 | 5109********9332 | 313784 | 02/11/11 |
| STEINBERG, MICHAEL | DS-106063 | 2 | 21.20 | 5511********8263 | 301404 | 02/11/11 |
| STEWARD, JORDAN | DS-105236 | 2 | 26.49 | 5511********1231 | 301404 | 02/11/11 |
| STEWART, KENNETH | DS-105273 | 2 | 31.79 | 4037********4342 | 90113B | 02/11/11 |
| STONEHOCKER, CAROL | DS-105057 | 2 | 31.79 | 4226********5069 | 00733A | 02/11/11 |
| STRAHL, ART | DS-104072 | 2 | 37.09 | 4300********2820 | 01108C | 02/11/11 |
| SULLIVAN, RICHARD | DS-104273 | 2 | 200.00 | 4337********4123 | 023300 | 02/11/11 |
| SUMMY, AMANDA | DS-101838 | 2 | 47.09 | 4190********2836 | 013225 | 02/11/11 |
| SUTHERLAND, SHERYL | DS-103319 | 2 | 10.59 | 4428********0287 | 90113A | 02/11/11 |
| SWEENEY, MARILYN | DS-106377 | 2 | 10.59 | 4397********2558 | 00708C | 02/11/11 |
| SYED, SHAKEEB | DS-105805 | 2 | 26.49 | 4117********5590 | 140935 | 02/11/11 |
| TAYLOR, TIMOTHY | DS-106546 | 2 | 26.49 | 4022********8336 | 402302 | 02/11/11 |
| THALKEN, DEBRA | DS-106286 | 2 | 10.59 | 5466********2472 | 00537Z | 02/11/11 |
| THIELMAN, KRISTY | DS-103614 | 2 | 21.19 | 4713********0600 | 090356 | 02/11/11 |
| THOMPSON, TORREY | DS-105193 | 2 | 41.78 | 5102********3415 | 815778 | 02/11/11 |
| THOTA, PAVAN | DS-105816 | 2 | 26.49 | 4888********3524 | 00534A | 02/11/11 |
| TISINGER, EMILY | DS-104135 | 2 | 26.49 | 4323********7400 | 989243 | 02/11/11 |
| TOKHEIM, KIRK | DS-104960 | 2 | 31.79 | 5152********1496 | 021120 | 02/11/11 |
| TOLLARI, TRAVIS | DS-104334 | 2 | 41.79 | 4428********8845 | 26177B | 02/11/11 |
| TOMBERLIN, EILEEN | DS-102135 | 2 | 10.59 | 6011********7587 | 01129R | 02/11/11 |
| TORRES, AVEL | DS-101822 | 2 | 37.09 | 4744********2517 | 120131 | 02/11/11 |
| TOWNSEND, NATHAN | DS-104671 | 2 | 26.49 | 4342********7569 | 069257 | 02/11/11 |
| TOWNSEND, SHEILA | DS-104181 | 2 | 31.79 | 4342********7458 | 989245 | 02/11/11 |
| TRACY, MICHELLE | DS-106202 | 2 | 26.49 | 4323********9008 | 424892 | 02/11/11 |
| TRENHAILE, TRACY | DS-106162 | 2 | 26.49 | 3772*******1007 | 141682 | 02/11/11 |
| TROST, JILL | DS-105818 | 2 | 26.49 | 5152********1785 | 301404 | 02/11/11 |
| TRULSON, CHRISTINA | DS-103722 | 2 | 26.49 | 5111********5901 | 374139 | 02/11/11 |
| TURNER, HAL | DS-103214B | 2 | 37.09 | 5213********1890 | 01180B | 02/11/11 |
| TURNER, JON | DS-106265 | 2 | 26.49 | 4270********6680 | 090357 | 02/11/11 |
| VALDEZ, ABIGAIL | DS-102556 | 2 | 31.79 | 4744********6979 | 140938 | 02/11/11 |
| VASQUEZ, DELIA | DS-105023 | 2 | 31.79 | 5511********9098 | 402302 | 02/11/11 |
| VIGNAROLI, PATRICK | DS-104171 | 2 | 26.49 | 4190********6526 | 000053 | 02/11/11 |
| VOIGT, LANDON | DS-104124 | 2 | 21.19 | 4323********7402 | 039836 | 02/11/11 |
| VON MINDEN, ROSS | DS-106543 | 2 | 26.49 | 4190********1936 | 012912 | 02/11/11 |
| VON PETERS, SUE | DS-106564 | 2 | 26.49 | 4271********7277 | 044099 | 02/11/11 |
| WALKER, MICHELLE | DS-106332 | 2 | 21.19 | 4323********8408 | 068760 | 02/11/11 |
| WARD, NATHAN | DS-102852 | 2 | 31.79 | 4323********0403 | 450459 | 02/11/11 |
| WATNE, RACHAEL | DS-104281 | 2 | 21.19 | 4323********7103 | 954504 | 02/11/11 |
| WEAVER, RITA | DS-103633 | 2 | 19.99 | 5153********4967 | 402302 | 02/11/11 |
| WEBB, BRANDON | DS-104036 | 2 | 26.49 | 4867********6650 | 070310 | 02/11/11 |
| WELLS, TAMMY | DS-100302 | 2 | 26.49 | 4190********5154 | 024522 | 02/11/11 |
| WILKES, JUSTIN | DS-104500 | 2 | 26.49 | 4190********5141 | 002373 | 02/11/11 |
| WILKINSON, SHELLY | DS-106556 | 2 | 21.19 | 4744********1726 | 150032 | 02/11/11 |
| WILLIAMS, DARIAN | DS-102102 | 2 | 15.89 | 4465********6344 | 01110B | 02/11/11 |
| WILSON, BETH | DS-105194 | 2 | 26.49 | 5511********9159 | 402302 | 02/11/11 |
| WILSON, TERESA | DS-106248 | 2 | 21.19 | 4190********9135 | 030985 | 02/11/11 |
| WITTROCK, DANE | DS-102629 | 2 | 42.39 | 5403********1738 | 090358 | 02/11/11 |
| WITTSTRUCK, NAOMI | DS-104030 | 2 | 150.59 | 4356********7832 | 120136 | 02/11/11 |
| WRIGHT, JUSTIN | DS-101697 | 2 | 42.39 | 4323********2328 | 955267 | 02/11/11 |
| WUBBEN, BRODIE | DS-106253 | 2 | 26.49 | 4999********3789 | 090358 | 02/11/11 |
| WUNDER, KEITH | DS-105621 | 2 | 31.79 | 4323********6814 | 989247 | 02/11/11 |
| YOUNG, DENNIS | DS-104901 | 2 | 41.79 | 4323********6858 | 011783 | 02/11/11 |
| YOUNG, MONICA | DS-105993 | 2 | 26.49 | 4888********0136 | 00530A | 02/11/11 |
| YOUNG, SHELLY | DS-106067 | 2 | 15.89 | 5496********8862 | 214890 | 02/11/11 |
| YUNKER, SCOTT | DS-106217 | 2 | 26.49 | 4003********3807 | 00744B | 02/11/11 |
| Count | Card Type | Total |
| 13 | American Express | 606.07 |
| 83 | MasterCard | 2853.32 |
| 282 | Visa | 9654.37 |
| 6 | Discover | 494.16 |
| 0 | Other | 0.00 |
| 13607.92 |