02/17/2011

09:03:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABER, ANDREW	DS-103106	3	47.09	4323********3906	693297	02/17/11
ADRIANSE, JENNIFER	DS-105970	3	15.89	5511********0072	557762	02/17/11
ALIC, HAMED	DS-106004	3	21.19	4342********8829	718864	02/17/11
ALLEN, JOHN	DS-103550	3	10.59	4465********9239	01747B	02/17/11
ALLIMUTHU, DHANAPAL	DS-105979	3	21.19	4744********1578	185524	02/17/11
ALVAREZ, ISRAEL	DS-101194	3	15.89	4342********9684	747356	02/17/11
ANDERSEN, APRIL	DS-103286	3	15.89	4037********2058	70712A	02/17/11
ANDERSEN, RUSSELL	DS-100418	3	31.79	4999********8051	075229	02/17/11
ANDERSON, JOSHUA	DS-105419	3	26.49	4022********6099	319755	02/17/11
ANDREASEN, BOBBY JO	DS-106165	3	21.19	4238********2581	051748	02/17/11
ANDREW, DAVID	DS-102569	3	26.49	4270********8474	075229	02/17/11
APPARI, JAGANNATH	DS-103318	3	26.49	5490********6162	05526Z	02/17/11
ARENDS, JERED	DS-104765	3	41.79	4238********8737	051747	02/17/11
ARENS, STEVEN	DS-106219	3	15.89	4465********4232	01777B	02/17/11
ARENS, TISHA	DS-106235	3	21.19	4465********4232	01777B	02/17/11
ATHERTON, MONICA	DS-105121	3	26.49	5528********0261	06854Z	02/17/11
AUFDERHAR, CHRIS	DS-105384	3	31.79	4190********4838	002340	02/17/11
BALLALATAK, ANDREA	DS-102462	3	37.09	4465********1135	01741B	02/17/11
BATT, ERICA	DS-104324	3	31.79	5240********0222	06899B	02/17/11
BECHER, ALEXNDRIA	DS-106306	3	31.19	4806********5395	075229	02/17/11
BECK, ANGELA	DS-100603	3	31.79	5511********0443	557762	02/17/11
BENSON, MARY	DS-101530	3	37.09	6011********9683	01708R	02/17/11
BERGSTROM, ERIKA	DS-357969	3	21.19	6011********2301	01798R	02/17/11
BERGSTROM, JACK	DS-103867	3	26.49	6011********2301	01702R	02/17/11
BERRY, WENDY	DS-105381	3	31.79	4011********9598	017486	02/17/11
BEVING, SARA	DS-103488	3	41.79	4744********2397	195325	02/17/11
BEYER, DANNY	DS-103380	3	10.59	5424********0246	84095B	02/17/11
BILLS, JASON	DS-101777	3	15.89	6011********1503	01701R	02/17/11
BIRIS, SARA	DS-101123	3	13.25	4323********8509	226100	02/17/11
BLACKBURN, NATHAN	DS-104315	3	29.67	4270********8334	075230	02/17/11
BLANCARTE, YOLET	DS-409701932	3	21.19	4744********7217	185627	02/17/11
BLOOMER, AMANDA	DS-104345	3	26.49	5403********9451	075229	02/17/11
BOESEN, SARAH	DS-100918	3	31.79	4323********3819	200046	02/17/11
BOUAPHAKEO, RICHARD	DS-106550	3	26.49	4869********4336	017495	02/17/11
BOUGHER, KASSY	DS-106366	3	21.19	4238********7547	051750	02/17/11
BOYLE, JOSH	DS-104058	3	10.59	4451********4878	700151	02/17/11
BRIGGS, JODY	DS-106109	3	10.59	4323********4127	338729	02/17/11
BROWER, JACOB	DS-103498	3	26.49	4700********5067	471205	02/17/11
BROWN, JANNA	DS-109400	3	26.49	4661********2619	017497	02/17/11
BURLAGE, RYAN	DS-103719	3	26.49	4190********2063	019582	02/17/11
CAHILL, TYLER	DS-104880	3	15.89	4323********0003	338734	02/17/11
CAMERON, NICK	DS-104674	3	47.69	4037********6824	70712B	02/17/11
CARLSON, CALE	DS-105968	3	21.19	4342********5341	200881	02/17/11
CARR, RANDI	DS-104133	3	21.19	5511********4500	557762	02/17/11
CHANDLER, JOSHUA	DS-101503	3	47.09	4270********2533	075230	02/17/11
CLAISER, CABRIE	DS-106008	3	26.49	5449********9731	990571	02/17/11
CLINE, LINDSAY	DS-107406	3	21.19	4418********2965	42308B	02/17/11
CONNER, BRETT	DS-100428	3	31.79	4127********6471	051751	02/17/11
CONWAY, RAY	DS-105418	3	31.79	5511********0979	557762	02/17/11
COOK, CHARLES	DS-103735	3	26.49	4323********7902	226105	02/17/11
COOK, SUE	DS-103737	3	24.99	4323********9305	227620	02/17/11
COOPER, JOHN	DS-105714	3	21.19	4231********8930	075231	02/17/11
COREY, SARAH	DS-106189	3	126.49	4763********9444	021788	02/17/11
CORTESE, JOSEPH	DS-101523	3	15.89	4342********5050	281373	02/17/11
COX, ANGELA	DS-106180	3	37.09	5440********4234	017516	02/17/11
COX, SARAH	DS-103593	3	26.49	4342********4961	720159	02/17/11
CUNNINGHAM, BRIANNA	DS-104962	3	31.79	4744********8742	115027	02/17/11
DAHL, COURTNEY	DS-104358	3	31.79	4323********5011	693301	02/17/11
DAO, KIRSTI	DS-106397	3	21.19	6011********7671	01720R	02/17/11
DARNIELLE, STEPHEN	DS-101975	3	31.79	5490********2360	01782B	02/17/11
DAVILLA, JOSE	DS-106352	3	21.19	4744********9618	115028	02/17/11
DAVIS, TYLER	DS-109448	3	26.49	5440********1318	977145	02/17/11
DEBONIS, JESSICA	DS-104056	3	21.19	4022********8460	768196	02/17/11
DEHOOGH, MATT	DS-103493	3	26.49	5490********3155	05527Z	02/17/11
DELILOVIC, DANIJELA	DS-103961	3	181.19	4337********1691	123900	02/17/11
DELONG, TAYLOR	DS-103792	3	19.99	5291********0293	06911B	02/17/11
DHAMODARAN, BASKARAN	DS-106524	3	21.19	4117********3953	195623	02/17/11
DICKERS, SCOTT	DS-100971	3	26.49	5466********5529	06911S	02/17/11
DIETZENBACH, TONY	DS-106291	3	21.19	4238********5465	051753	02/17/11
DORRANCE, BEN	DS-101400	3	31.79	4323********3714	807110	02/17/11
DOWIE, JASON	DS-103494	3	10.59	4238********7847	051754	02/17/11
DUELING, DARIN	DS-103986	3	26.49	4147********0196	06923D	02/17/11
DZANIC, ARMIN	DS-106000	3	21.19	4453********1990	313388	02/17/11
EARLES, BRIAN	DS-103306	3	126.49	4744********1647	185925	02/17/11
EASTER, BRYAN	DS-102559	3	26.49	4356********4496	195721	02/17/11
EASTER, JEN	DS-102558	3	26.49	4356********4496	195721	02/17/11
EASTER, TYLER	DS-106313	3	21.19	5496********0879	256625	02/17/11
ENGLEHART, JOHN	DS-104889	3	37.09	4323********3201	226107	02/17/11
ENSLIN, JOHN	DS-104978	3	47.09	4238********7505	051755	02/17/11
ESTES, JUSTIN	DS-103991	3	31.79	4190********2006	020855	02/17/11
EVANS, ERIC	DS-105423	3	31.79	4323********7002	747367	02/17/11
EVANS, JAMIE	DS-105427	3	31.79	4323********7002	718867	02/17/11
FAJARDO, DAVID	DS-105272	3	26.49	4744********9426	155023	02/17/11
FALBE, WILLIAM JR.	DS-104158	3	26.49	4190********8822	019587	02/17/11
FESTERVAND, CLAY	DS-104350	3	26.49	4323********1303	196936	02/17/11
FILIPPELLI, STEPHANIE	DS-106213	3	15.89	4342********4653	200891	02/17/11
FINNEGAN, DAN	DS-100130	3	26.49	4190********3172	008726	02/17/11
FISHER, SAMANTHA	DS-103295	3	26.49	4358********8802	051756	02/17/11
FITSGERALD, MAUREE	DS-102541	3	31.79	4323********8029	720165	02/17/11
FLOGEL, DANA	DS-106533	3	21.19	5466********7456	06932Z	02/17/11
FODROCZI, TRACY	DS-103597	3	26.49	4323********5713	200893	02/17/11
FRAKER, JORDAN	DS-103307	3	26.49	5144********1130	435744	02/17/11
FRIEDMAN, BEN	DS-106383	3	31.79	4432********4562	009100	02/17/11
GARCIA, ELINELSON	DS-105276	3	26.49	5515********6026	557762	02/17/11
GASKILL, JENNIFER	DS-102528	3	26.49	4465********6288	01786B	02/17/11
GASKILL, SCOTT	DS-100178	3	26.49	4465********6288	01786B	02/17/11
GILLOTTI, AMBER	DS-103314	3	15.89	4323********3236	808150	02/17/11
GIMZO, TIM	DS-104566	3	26.49	4323********9409	200894	02/17/11
GLISSMAN, DAN	DS-106103	3	21.19	4323********7524	808149	02/17/11
GRISSOM, TRISHA	DS-103797	3	31.79	5440********1746	017547	02/17/11
GROOTERS, DIANE	DS-104899	3	26.49	5511********9460	435744	02/17/11
HABIB, MOHAMED	DS-105753	3	21.19	4190********3574	009102	02/17/11
HABIB, MUQTAR	DS-106526	3	21.19	5511********4098	435744	02/17/11
HADZIC, EDIN	DS-105831	3	37.09	4270********7990	075232	02/17/11
HAGKULL, CRAIG	DS-106111	3	37.09	4045********7497	922781	02/17/11
HALL, TODD	DS-100880	3	29.67	4919********6409	338757	02/17/11
HAMILTON, CATHERINE	DS-105999	3	21.19	4270********9157	075232	02/17/11
HARVEY, EMILIE	DS-106192	3	37.09	5458********4731	01787P	02/17/11
HAUSERMAN, MONTE	DS-100638	3	31.79	4006********1740	70712C	02/17/11
HEEMSTRA, JOE	DS-103486	3	37.09	5461********1718	480786	02/17/11
HEIRIGS, MARK	DS-106288	3	21.19	4453********9131	435117	02/17/11
HELTSLEY, DEANNA	DS-105828	3	21.19	4342********6695	338758	02/17/11
HERNDON, STEVE	DS-102303	3	31.79	5490********3580	05527Z	02/17/11
HEWELL, JESS	DS-106185	3	36.49	5440********1766	017552	02/17/11
HEWITT, CRYSTAL	DS-103678	3	41.18	4342********8201	200074	02/17/11
HEWLETT, BRETT	DS-106353	3	26.49	5438********6989	091912	02/17/11
HICKMAN, KRISTIN	DS-106530	3	10.59	4022********6062	319755	02/17/11
HILSABECK, JEFFREY	DS-103032	3	31.79	5511********4536	059637	02/17/11
HINKELDEY, THOMAS	DS-101518	3	15.89	5401********8081	07004P	02/17/11
HOBBS, KYRA	DS-107467	3	15.89	4774********3748	984992	02/17/11
HOFFMAN, ANGELA	DS-103755	3	26.49	4744********3464	115329	02/17/11
HOGAN, ZACH	DS-104770	3	26.49	4342********3766	338762	02/17/11
HOUTSMA, CASSIE	DS-103492	3	31.19	5490********3155	05524Z	02/17/11
HULEN, CHAD	DS-105984	3	26.49	5440********8512	017555	02/17/11
ISLAM, SHAFIQUL	DS-106358	3	26.49	5178********0864	06968Z	02/17/11
IVUSIC, MARKO	DS-106211	3	37.09	4323********9001	226116	02/17/11
JACOBSON, JOSEPH	DS-103559	3	10.59	3772*******1005	195514	02/17/11
JAYARAMAN, SIVASHANKARAN	DS-106527	3	21.19	4264********8205	05529B	02/17/11
JAYNE, SCOTT	DS-103146	3	15.89	4388********0358	07010D	02/17/11
JAYNE, TINA	DS-103113	3	15.89	4388********0358	07010D	02/17/11
JENNINGS, DR. PAUL	DS-101538	3	37.09	4323********7203	338764	02/17/11
JENNINGS, MAGGIE	DS-101536	3	37.09	4323********7203	808155	02/17/11
JOHNSON, DAN	DS-104045	3	26.49	4388********2273	07012C	02/17/11
JOHNSON, ERIC W.	DS-102552	3	26.49	4190********5111	011307	02/17/11
JOHNSON, MARK	DS-104066	3	21.19	4323********6705	200081	02/17/11
JOHNSTON, DANIEL	DS-100012	3	53.00	5403********9520	075233	02/17/11
JOLESCH, JOE	DS-105935	3	21.19	3772*******1007	184719	02/17/11
JONES, JOHN	DS-104047	3	326.49	4453********1402	357877	02/17/11
JOSEPH, KATHY	DS-101553	3	15.89	5440********4016	017891	02/17/11
KAMARAJ, SATHEESH	DS-104934	3	31.79	5528********7572	85304Z	02/17/11
KAUTZKY, KELSI	DS-103490	3	26.49	4157********9454	075232	02/17/11
KENNEDY, ANNISA	DS-104209	3	42.39	4238********5054	051759	02/17/11
KILLINGER, STACY	DS-106512	3	26.49	5403********8893	075233	02/17/11
KLOCK, CAROL	DS-106537	3	15.89	4127********4189	01759B	02/17/11
KNODLE, DAVID	DS-101343	3	26.49	5178********7718	06986Z	02/17/11
KOTHAPALLI, JAYADEV	DS-105071	3	26.49	4266********2399	07027B	02/17/11
KOVACEVIC, RENATA	DS-106212	3	15.89	4190********4323	032500	02/17/11
KRAGNES, CHRIS	DS-109404	3	42.39	5511********9232	319756	02/17/11
KRCIL, CARMEN	DS-104848	3	31.79	4465********8313	01790B	02/17/11
KUNERT, SHEILA	DS-105344	3	26.49	4713********1738	075232	02/17/11
KUPKA, DUSTY	DS-103336	3	10.59	5461********0656	480812	02/17/11
KUYKENDALL, CORY	DS-100345	3	26.49	4264********0812	05527A	02/17/11
LANDRY, ANASTASIYA	DS-104219	3	26.49	4388********0450	07035C	02/17/11
LANIES, SHARON	DS-103649	3	26.49	4661********5911	017612	02/17/11
LANKA, SHASHIKANTH	DS-103542	3	26.49	4117********8280	195422	02/17/11
LARSON, SARAH	DS-104215	3	31.79	4323********6747	747386	02/17/11
LAW, JON	DS-103588	3	26.49	6011********8477	01758B	02/17/11
LEARNED, NANCY	DS-105707	3	26.49	5466********7137	85610P	02/17/11
LEE, JASON	DS-101602	3	15.89	4872********0281	075233	02/17/11
LEHMKUHL, CRAIG	DS-104050	3	10.59	5440********3314	769189	02/17/11
LEVELL, TERRA	DS-102896	3	31.79	5406********0793	017910	02/17/11
LEVINE, RYAN	DS-105890	3	10.59	4270********0722	075234	02/17/11
LEWIS, AMANDA	DS-102529	3	37.09	4744********3681	165627	02/17/11
LILLY, TROY	DS-103282	3	15.89	4352********2820	070079	02/17/11
LINN, TYLER	DS-104923	3	37.09	4190********6443	022692	02/17/11
LOPEZ, FRANSISCO	DS-104314	3	37.09	5403********0976	075234	02/17/11
LOVAN, CHANH	DS-105997	3	21.19	4874********6551	133349	02/17/11
LOVAN, JANELLE	DS-104973	3	31.79	4874********6551	293029	02/17/11
MACBETH, KATHY	DS-101017	3	31.79	4323********7424	840056	02/17/11
MACRO, JESSE	DS-103809	3	42.39	5480********1822	075234	02/17/11
MAPES, DEAN	DS-104603	3	33.32	5157********4471	85693Z	02/17/11
MARION, JONNELL	DS-102553	3	26.49	3713*******2006	186133	02/17/11
MCDONALD, SCOTT	DS-102262	3	10.59	5466********8962	85707P	02/17/11
MCGEE, JOHN	DS-102548	3	31.79	4266********6900	07049B	02/17/11
MCMANUS, BRENT	DS-100159	3	198.99	4403********7044	05526C	02/17/11
MCNEELEY, ALYSSA	DS-104445	3	86.49	5429********2167	557762	02/17/11
MILLER, CHRIS	DS-106184	3	15.89	5490********1807	01759B	02/17/11
MITCHELL, TOM	DS-100112	3	315.89	3767*******1005	184520	02/17/11
MITCHUM, TIM	DS-106393	3	10.59	4022********8628	319756	02/17/11
MOOTHART, WILL	DS-102486	3	37.09	4868********4906	278916	02/17/11
MORAN, MELISSA	DS-106312	3	26.49	5515********7701	557762	02/17/11
MORENO, KARI	DS-106093	3	26.49	4323********9625	338770	02/17/11
MORRIS, KELLI	DS-101191	3	15.89	6011********3886	01771R	02/17/11
MOTTET, COURTNEY	DS-105496	3	31.79	5496********0959	256649	02/17/11
MOULDER, TARA	DS-101568	3	137.09	4270********8937	075235	02/17/11
MOYER, KEVIN	DS-100381	3	31.79	4356********0810	195529	02/17/11
MURATOVIC, HASO	DS-105727	3	26.49	4744********4277	155521	02/17/11
MURRELL, TRAQUISHA	DS-105734	3	26.49	4323********2800	196939	02/17/11
MUSSETT, CATHERINE	DS-106088	3	15.89	3772*******1001	122063	02/17/11
MYERS, ANGIE	DS-103013	3	37.09	4323********4406	338780	02/17/11
NICHOLS, CHRISTINA	DS-106341	3	21.19	4342********7944	278918	02/17/11
NOURSE, RACHAEL	DS-105983	3	21.19	5460********7570	000002	02/17/11
O MEARA, BRENDAN	DS-106356	3	21.19	5403********7759	075234	02/17/11
OCHOA, CYNTHIA	DS-101982	3	31.79	4323********2723	227633	02/17/11
ORFANOS, ALEXIS	DS-103724	3	42.39	5466********9218	07066Z	02/17/11
OSBORN, BRETT	DS-104150	3	26.49	4264********6061	05527B	02/17/11
OSBORN, JOAN	DS-100006	3	26.49	6011********5959	01776B	02/17/11
OSBORN, KRISTEN	DS-104154	3	26.49	4264********6061	05523B	02/17/11
PANLKULAM, NEPUN	DS-105971	3	21.19	4744********3291	195626	02/17/11
PEARSON, AMY	DS-104924	3	42.39	4190********1235	023328	02/17/11
PEARSON, JOHN	DS-105266	3	26.50	5511********5623	557762	02/17/11
PETERS, KARLA	DS-102455	3	26.49	4238********6648	051762	02/17/11
PETERS, PAT	DS-104947	3	37.09	5401********5628	07078Z	02/17/11
PETERSON, JILL	DS-101298	3	15.89	5403********1356	075235	02/17/11
PINEGAR, TREVOR	DS-104183	3	31.79	4337********9812	123902	02/17/11
PITCHER, ERIN	DS-105821	3	21.19	4465********9839	01795B	02/17/11
PITCHER, MATT	DS-105826	3	26.49	4465********9839	01795B	02/17/11
POCKRANDT, MARK	DS-106516	3	26.49	4190********8680	70712C	02/17/11
PORT, CHELSEA	DS-104041	3	21.19	4022********8460	329606	02/17/11
PRIEST, ANDY	DS-105862	3	21.19	6011********7671	01781R	02/17/11
PUNELLI, RAFAELA	DS-103730	3	26.49	4872********1057	075234	02/17/11
QUINN, SARAH	DS-105873	3	26.49	4874********8769	922782	02/17/11
QUNASEKARAN, SUNIL	DS-105967	3	21.19	4744********6351	155626	02/17/11
RAASCH, GRANT	DS-105803	3	31.79	4342********5335	281398	02/17/11
RADCLIFFE, ALEXANDRA	DS-105111	3	15.89	4271********5364	113069	02/17/11
RAMON, KARLA	DS-103080	3	137.09	5511********5404	557762	02/17/11
RAMOS, JULIO	DS-103091	3	31.79	4127********9484	051763	02/17/11
RAMSLAND, MITCHELL	DS-104940	3	31.79	4190********5814	023329	02/17/11
RANGANATHAN, MURALIDHARAN	DS-106534	3	21.19	4490********3101	050049	02/17/11
RAUSCHENBURG, TERI	DS-106309	3	31.19	4180********9012	055009	02/17/11
REINHARDT, SCOTT	DS-102880	3	31.79	5403********4628	075235	02/17/11
REYES, JESSICA	DS-105877	3	21.19	4217********5905	005523	02/17/11
RICHARD, RYAN	DS-101039	3	29.67	4999********7744	075236	02/17/11
RIETZ, TRACEE	DS-102525	3	37.09	5403********9585	075235	02/17/11
RIVAS, JOSE	DS-104494	3	26.49	4190********9100	017121	02/17/11
ROBERTSON, ABBEY	DS-106535	3	15.89	4022********0181	480884	02/17/11
ROBINSON, RACHAEL	DS-100464	3	31.79	4744********5213	195827	02/17/11
ROONEY, MAGGIE	DS-104054	3	21.19	4323********5707	720188	02/17/11
ROSE, DENISE	DS-101556	3	37.09	4305********9371	07097B	02/17/11
ROSE, JEFF	DS-104223	3	31.79	3767*******1014	140248	02/17/11
RUSSELL, RASHINDA	DS-106016	3	21.19	4872********7279	075235	02/17/11
SCALETTA, FRED	DS-105722	3	26.49	4337********5112	017971	02/17/11
SCALETTA, LEA	DS-105702	3	21.19	4337********5112	017974	02/17/11
SCHAUB, JEFF	DS-102849	3	15.89	3727*******1008	185597	02/17/11
SCHERMER, SYDNEY	DS-104070	3	31.79	4366********1313	017648	02/17/11
SCHLEY, JACK	DS-104153	3	26.49	4342********0591	278922	02/17/11
SCHNELL, JACOB	DS-105006	3	31.79	4022********8232	820375	02/17/11
SCHOMER, KEVIN	DS-104988	3	26.49	4028********2138	319757	02/17/11
SCHOOLEY, TRAVIS	DS-106547	3	21.19	4872********7982	075235	02/17/11
SCHUERH, CHRISTINA	DS-106310	3	26.49	4003********5957	07069A	02/17/11
SCHWARZ, BRAD	DS-100136	3	26.49	4323********8305	200941	02/17/11
SCHWEGMAN, STEVEN	DS-105350	3	31.79	5490********0179	05529Z	02/17/11
SCOTT, STAR	DS-103100	3	37.09	5403********2715	075236	02/17/11
SHERWOOD, PATRICK	DS-103381	3	26.49	4147********9443	07072C	02/17/11
SHORT, DAN	DS-106316	3	26.49	4190********1550	000974	02/17/11
SINGH, TAN	DS-103720	3	26.49	4339********0302	070631	02/17/11
SISSON, DANIEL	DS-105405	3	26.49	4271********0063	115093	02/17/11
SLAVEN, SEAN	DS-106345	3	26.49	4465********7696	01765A	02/17/11
SLAYBAUGH, AMANDA	DS-101085	3	31.79	5403********3755	075236	02/17/11
SLETTEN, MELINDA	DS-105298	3	26.49	4323********6704	338798	02/17/11
SLETTEN, NATE	DS-105295	3	21.19	4323********6704	338799	02/17/11
SMITH, JAMES	DS-103290	3	10.59	4037********3783	70712B	02/17/11
SMITH, KATE	DS-105881	3	21.19	4342********1958	278928	02/17/11
SOTO, ELIZABETH	DS-106012	3	31.19	5403********9319	075236	02/17/11
SPARLING, SHANNON	DS-105421	3	26.49	5511********4093	435746	02/17/11
STEINFELDT, BETH	DS-105135	3	26.49	4270********7731	075237	02/17/11
STEPHENSON, ASHLEY	DS-100568	3	31.79	4270********5351	075237	02/17/11
STEWART, LARIN	DS-105827	3	21.19	5403********7544	075237	02/17/11
STEWART, MELODY	DS-104452	3	26.49	5403********7544	075237	02/17/11
STOFFEL, JERI	DS-104398	3	26.49	4323********9918	200954	02/17/11
SUE, KATIE	DS-105447	3	37.09	4147********6450	07083C	02/17/11
SUE, NORMAN	DS-103984	3	31.79	4147********6450	07087C	02/17/11
SYLVESTER, KRISTIN	DS-103284	3	26.49	5178********9894	07088Z	02/17/11
TANGIE, KRISTINA	DS-103661	3	21.19	4323********1303	805601	02/17/11
THOMAS, CARRIE	DS-102494	3	26.49	4744********2831	125226	02/17/11
THOMAS, JOSH	DS-102493	3	26.49	4744********2831	125226	02/17/11
TRACZY, KYM	DS-104636	3	31.79	4270********1961	075237	02/17/11
TRUONG, PHUC	DS-105597	3	26.49	4323********3400	693316	02/17/11
TURNER, ALEXANDER	DS-100682	3	31.79	4465********0602	01767B	02/17/11
VAN HORN, DAVE	DS-102300	3	10.59	5121********1207	01743B	02/17/11
VANARKEL, DAVID	DS-105878	3	10.59	5440********9917	017003	02/17/11
VANCLEAVE, JOHN	DS-102687	3	31.79	4190********8798	031300	02/17/11
VANNORDSTRAND, KARA	DS-106411	3	26.49	5152********8880	021740	02/17/11
VANVLIET, BROOKE	DS-101834	3	15.89	4037********7526	70712B	02/17/11
VEJZOVIC, MUFID	DS-106099	3	21.19	5511********5651	557762	02/17/11
VELNER, DEB	DS-103312	3	15.89	6011********5329	01753R	02/17/11
VO, VAN	DS-102748	3	31.79	5178********4981	07101Z	02/17/11
VOIGT, BRANDY	DS-104955	3	62.49	5403********3466	075237	02/17/11
WASHINGTON, VALERIE	DS-100013	3	26.49	4465********5829	01701B	02/17/11
WEISHAAR, AMY	DS-106419	3	246.19	5496********9410	256627	02/17/11
WELLS, NATHAN	DS-105754	3	36.49	5466********9682	86875P	02/17/11
WIEGERS, KURT	DS-105159	3	26.49	5452********3497	05520Z	02/17/11
WILHARM, CHELSEA	DS-104600	3	31.79	4621********5847	051770	02/17/11
WILLIAMS, DENNIS	DS-104482	3	15.89	4707********8834	008029	02/17/11
WILLIAMSON, SARAH	DS-87327	3	37.09	4342********6083	747411	02/17/11
WILSON, CHRISTIE	DS-103601	3	26.49	4342********1484	226133	02/17/11
WILSON, DANIEL	DS-100765	3	60.42	4282********5005	085208	02/17/11
WILSON, JIM	DS-105863	3	21.19	5440********2880	017017	02/17/11
WILSON, LYNN	DS-105882	3	21.19	5440********2880	017018	02/17/11
WORKMAN, KARA	DS-106094	3	271.19	4190********8600	031301	02/17/11
WUBBEN, AARON	DS-106289	3	21.19	4418********2965	10094B	02/17/11
WUNDER, KATHY	DS-105443	3	26.49	4323********6814	278933	02/17/11
YADAV, MAHESH	DS-106531	3	21.19	6011********0039	01782R	02/17/11
YADAV, RANJANA	DS-106539	3	21.19	6011********0039	01715R	02/17/11
YETTER, BENJAMIN	DS-105181	3	28.62	5429********0443	995029	02/17/11
ZENOR, ADAM	DS-104611	3	41.79	4465********5434	01769B	02/17/11

Totals

Count	Card Type	Total
7	American Express	437.73
80	MasterCard	2598.58
197	Visa	6429.05
12	Discover	270.18
0	Other	0.00
		9735.54