| 03/11/2011 |
| 10:58:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABELTINS, LONN | DS-106258 | 2 | 341.19 | 3731*******7003 | 163365 | 03/11/11 |
| ADAMS, BOBBIE | DS-105302 | 2 | 31.18 | 4342********1060 | 974520 | 03/11/11 |
| AHLERS, CHRIS | DS-103618 | 2 | 31.79 | 5403********7060 | 091623 | 03/11/11 |
| ANDERSON, BETHANY | DS-105741 | 2 | 26.49 | 4868********8802 | 169025 | 03/11/11 |
| ANDERSON, BLAKE | DS-102060 | 2 | 41.79 | 4190********0575 | 002445 | 03/11/11 |
| ANDERSON, JON | DS-100245 | 2 | 15.89 | 4323********6000 | 999632 | 03/11/11 |
| ANDORF, BRET | DS-102141 | 2 | 227.09 | 4190********1368 | 002444 | 03/11/11 |
| ANTHONY, MIRANDA | DS-104136 | 2 | 21.19 | 4022********6156 | 224120 | 03/11/11 |
| ATKINSON, TIM | DS-103240B | 2 | 26.49 | 5403********0971 | 091623 | 03/11/11 |
| AUGUST, JOSH | DS-104305 | 2 | 37.09 | 4342********0322 | 292429 | 03/11/11 |
| AUGUST, RITA | DS-106324 | 2 | 34.97 | 4323********7209 | 999633 | 03/11/11 |
| AUSTIN, CHRIS | DS-106571 | 2 | 15.89 | 5440********8652 | 011738 | 03/11/11 |
| BAHE, DWAYNE | DS-105107 | 2 | 21.19 | 4313********4860 | 01567C | 03/11/11 |
| BAKER, CHRIS | DS-104402 | 2 | 31.79 | 5440********5882 | 011342 | 03/11/11 |
| BAKER, TINSLEY | DS-103570 | 2 | 21.19 | 5238********0309 | 120999 | 03/11/11 |
| BALAKRISHNAN, PRASHANTH | DS-103598 | 2 | 21.19 | 4744********3036 | 141669 | 03/11/11 |
| BALLARD, ANGELA | DS-103291 | 2 | 21.19 | 5403********2845 | 091623 | 03/11/11 |
| BANDY, LAURA | DS-106315 | 2 | 31.19 | 4342********5468 | 027490 | 03/11/11 |
| BARTH, JEREMY | DS-105178 | 2 | 21.19 | 4323********5907 | 976269 | 03/11/11 |
| BEAL, GARNET | DS-104708 | 2 | 31.79 | 4264********9508 | 01561B | 03/11/11 |
| BEAVERS, PAUL | DS-106210 | 2 | 26.49 | 4022********7876 | 643529 | 03/11/11 |
| BECK, SHAWN | DS-105969 | 2 | 26.49 | 4465********4916 | 01121A | 03/11/11 |
| BEEM, GARRETT | DS-106619 | 2 | 21.19 | 4323********0003 | 974527 | 03/11/11 |
| BEHRENDS, PHIL | DS-101093 | 2 | 29.67 | 4147********7174 | 01135C | 03/11/11 |
| BEKTIC, MIRNES | DS-102726 | 2 | 31.79 | 4342********2607 | 194281 | 03/11/11 |
| BELIKOV, ALEX | DS-106540 | 2 | 10.59 | 3725*******2003 | 113317 | 03/11/11 |
| BELL, DAVID | DS-106298 | 2 | 21.19 | 4270********4209 | 091623 | 03/11/11 |
| BENNETT- WILSON, KEILIN | DS-106282 | 2 | 21.19 | 4342********5477 | 193400 | 03/11/11 |
| BERGSTROM, VILMA | DS-106486 | 2 | 21.19 | 6011********2301 | 01178R | 03/11/11 |
| BERKEY, RYAN | DS-103338 | 2 | 26.49 | 4821********8331 | 828791 | 03/11/11 |
| BEYER, TRISTA | DS-106044 | 2 | 21.19 | 5403********1738 | 091623 | 03/11/11 |
| BICKEL, CHUCK | DS-105592 | 2 | 36.49 | 5515********6927 | 120999 | 03/11/11 |
| BIRCHER, ADAM | DS-103287 | 2 | 26.49 | 4999********3340 | 091623 | 03/11/11 |
| BISCOE, DAVID | DS-103615 | 2 | 5.89 | 4323********2000 | 193401 | 03/11/11 |
| BJORKGREN, HEIDI | DS-104048 | 2 | 15.89 | 3725*******2001 | 150569 | 03/11/11 |
| BJORKGREN, NATE | DS-104052 | 2 | 26.49 | 3725*******2001 | 146468 | 03/11/11 |
| BLACK, LINDSAY | DS-109409 | 2 | 47.09 | 4238********7928 | 910396 | 03/11/11 |
| BLAIR, SARA | DS-106498 | 2 | 10.59 | 4342********8903 | 169029 | 03/11/11 |
| BLAZEK, PATSY | DS-101034 | 2 | 29.67 | 4323********4615 | 291831 | 03/11/11 |
| BOECKENSTEDT, RICK | DS-105560 | 2 | 26.49 | 4300********6113 | 01136C | 03/11/11 |
| BOETGER, KILE | DS-104587 | 2 | 31.79 | 4342********7706 | 027492 | 03/11/11 |
| BOHLER, LAURA | DS-106329 | 2 | 26.49 | 4080********1757 | 002616 | 03/11/11 |
| BOLLINGER, GREG | DS-104820 | 2 | 42.39 | 4337********9566 | 482271 | 03/11/11 |
| BORTS, JORDEN | DS-102497 | 2 | 26.49 | 4821********1250 | 461100 | 03/11/11 |
| BOUGHER, ALLYSON | DS-105760 | 2 | 15.89 | 4238********3270 | 910397 | 03/11/11 |
| BOUGHER, HARRY | DS-101353 | 2 | 15.89 | 4238********3270 | 910399 | 03/11/11 |
| BOUGHER, RACHEL | DS-101352 | 2 | 15.89 | 4238********3270 | 910398 | 03/11/11 |
| BOUTROS, SARA | DS-102120 | 2 | 25.89 | 4337********5345 | 482272 | 03/11/11 |
| BOYER, CHUCK | DS-104007 | 2 | 31.79 | 5410********8712 | 73368P | 03/11/11 |
| BOYER, SUSAN | DS-104827 | 2 | 31.79 | 5410********8712 | 73354P | 03/11/11 |
| BRALAND, DANA | DS-106277 | 2 | 146.49 | 5461********1662 | 773695 | 03/11/11 |
| BREUER, ANDREA | DS-105729 | 2 | 21.19 | 5403********0609 | 091624 | 03/11/11 |
| BROVEAK, JUSTIN | DS-104428 | 2 | 31.79 | 4418********9113 | 48768B | 03/11/11 |
| BROWN, RACHEL | DS-106325 | 2 | 21.19 | 4744********9140 | 141766 | 03/11/11 |
| BROWN, ROBERT | DS-102652 | 2 | 26.49 | 4418********8939 | 48288C | 03/11/11 |
| BROWN, STEPHANIE | DS-100437 | 2 | 31.79 | 4270********7460 | 091624 | 03/11/11 |
| BRUNO, MADDIE | DS-106940 | 2 | 21.19 | 4323********0713 | 291842 | 03/11/11 |
| BRUNO, PAM | DS-106927 | 2 | 26.49 | 4323********0713 | 974555 | 03/11/11 |
| BUGGE, MITCH | DS-104239 | 2 | 31.79 | 4465********2537 | 01141B | 03/11/11 |
| BURTON, JENNY | DS-105311 | 2 | 26.49 | 4337********4819 | 482273 | 03/11/11 |
| BURZACOTT, MATT | DS-105327 | 2 | 26.49 | 5429********0016 | 120999 | 03/11/11 |
| BUTTON, JOSHUA | DS-104029 | 2 | 26.49 | 4323********2014 | 192613 | 03/11/11 |
| CANADA, SERRA | DS-106494 | 2 | 10.59 | 4190********3390 | 027657 | 03/11/11 |
| CANO, ANTHONY | DS-100534 | 2 | 31.79 | 5429********1324 | 120999 | 03/11/11 |
| CARRIS, EMILY | DS-104990 | 2 | 31.79 | 4022********7943 | 120999 | 03/11/11 |
| CARROLL, JOE | DS-106336 | 2 | 26.49 | 4190********2039 | 013491 | 03/11/11 |
| CASTRO, ANA | DS-106139 | 2 | 21.19 | 5511********9587 | 919927 | 03/11/11 |
| CHANDRAKUMAR, PRIA | DS-103591 | 2 | 21.19 | 4490********6099 | 023998 | 03/11/11 |
| CHUPP, JUSTIN | DS-105317 | 2 | 21.19 | 4147********9153 | 01141C | 03/11/11 |
| CLARK, CARMEN | DS-104465 | 2 | 26.49 | 5440********3153 | 011275 | 03/11/11 |
| CLAUSEN, ALISSA | DS-103577 | 2 | 21.19 | 4323********2208 | 291844 | 03/11/11 |
| CLAUSEN, ROBERT | DS-104519 | 2 | 21.19 | 4323********2208 | 291845 | 03/11/11 |
| COBB, CAROLYN | DS-101375 | 2 | 15.89 | 4341********7493 | 01142A | 03/11/11 |
| CODY, DENISE | DS-105588 | 2 | 26.49 | 4326********6153 | 101164 | 03/11/11 |
| COLLINS, BRYAN | DS-101202 | 2 | 15.89 | 4919********9402 | 167633 | 03/11/11 |
| COLLINS, KARA | DS-102534 | 2 | 31.79 | 4744********4083 | 141860 | 03/11/11 |
| COLLINS, STEPHANIE | DS-109410 | 2 | 15.89 | 4919********9402 | 167635 | 03/11/11 |
| COLON, RAYMOND | DS-105909 | 2 | 26.49 | 4355********3207 | 060090 | 03/11/11 |
| COOK, LARRY | DS-103757 | 2 | 28.69 | 4323********9305 | 974557 | 03/11/11 |
| COOK, ZACH | DS-107347 | 2 | 21.19 | 4342********4639 | 976291 | 03/11/11 |
| CORPUS, MAILE | DS-106190 | 2 | 26.49 | 5459********3169 | 091625 | 03/11/11 |
| CORTESE, DIANE | DS-101399 | 2 | 15.89 | 4342********5050 | 263006 | 03/11/11 |
| COTTON, JOHN | DS-106971 | 2 | 21.19 | 5108********8106 | 942049 | 03/11/11 |
| CROPP, DERRIZETT | DS-106572 | 2 | 26.49 | 4744********0118 | 141861 | 03/11/11 |
| DAMODHARAN, KRISHNAMURTHY | DS-103604 | 2 | 21.19 | 4744********1560 | 111262 | 03/11/11 |
| DARE, JEFFREY | DS-105341 | 2 | 26.49 | 5403********2009 | 091625 | 03/11/11 |
| DE VRIES, LUKE | DS-107342 | 2 | 10.59 | 5424********4125 | 74077B | 03/11/11 |
| DEAL, TODD | DS-105459 | 2 | 31.79 | 4190********1836 | 024824 | 03/11/11 |
| DEATSCH, ALYNN | DS-104835 | 2 | 21.19 | 4147********1925 | 08784C | 03/11/11 |
| DECOOK, ROBIN | DS-107481 | 2 | 21.19 | 4342********6444 | 974559 | 03/11/11 |
| DEFORD, JUSTIN | DS-103248 | 2 | 36.49 | 5511********0432 | 807615 | 03/11/11 |
| DELILOVIC, KENAN | DS-106095 | 2 | 21.19 | 4337********1626 | 482276 | 03/11/11 |
| DELLA SALA, CHRIS | DS-103225 | 2 | 26.49 | 4342********7728 | 944207 | 03/11/11 |
| DENKINGER, ANTHONY | DS-105800 | 2 | 10.59 | 4147********4579 | 01130C | 03/11/11 |
| DEPOORTER, MEGAN | DS-106322 | 2 | 174.97 | 4190********6062 | 012433 | 03/11/11 |
| DILLAVOU, ADAM | DS-104280 | 2 | 21.19 | 4190********3390 | 026798 | 03/11/11 |
| DIZDAREVIC, MUHAMED | DS-105851 | 2 | 26.49 | 4238********0982 | 910401 | 03/11/11 |
| DOOLEY, BETH | DS-104604 | 2 | 97.09 | 4147********6997 | 08747C | 03/11/11 |
| DUDNEY, ADENA | DS-102736 | 2 | 37.09 | 4465********3933 | 01130A | 03/11/11 |
| DUFF, STEVE | DS-103611 | 2 | 26.49 | 4323********6705 | 193408 | 03/11/11 |
| DUNCAN, CHASE | DS-105173 | 2 | 31.79 | 4323********5907 | 976300 | 03/11/11 |
| EAGLE, RYAN | DS-106941 | 2 | 10.59 | 4342********9715 | 975573 | 03/11/11 |
| EMMERT, MARC | DS-105001 | 2 | 26.49 | 4621********7582 | 910402 | 03/11/11 |
| ENRIQUEZ, BRIAN | DS-105980 | 2 | 26.49 | 4190********4044 | 018170 | 03/11/11 |
| EPP, KEITH | DS-105932 | 2 | 210.59 | 4481********1384 | 97718B | 03/11/11 |
| ESCOBEDO, MAYRA | DS-106568 | 2 | 15.89 | 4190********1431 | 028842 | 03/11/11 |
| ETHAN, KENNEDY | DS-102579 | 2 | 26.49 | 4238********7960 | 910403 | 03/11/11 |
| EVANS, WAYNE | DS-103758 | 2 | 28.69 | 4298********4526 | 579510 | 03/11/11 |
| FELDMAN, BRAD | DS-105812 | 2 | 10.59 | 4874********0897 | 333695 | 03/11/11 |
| FLYNN, COURTNEY | DS-103752 | 2 | 37.09 | 4238********3123 | 910404 | 03/11/11 |
| FODROCZI, BRIAN | DS-103970 | 2 | 31.79 | 4323********4123 | 194289 | 03/11/11 |
| FONSECA, EDER | DS-106931 | 2 | 21.19 | 4323********8518 | 944212 | 03/11/11 |
| FORD, DRENNON | DS-103972 | 2 | 26.49 | 4022********1317 | 954348 | 03/11/11 |
| FREDERICK, VLADISLAV | DS-106373 | 2 | 10.59 | 5511********5816 | 120999 | 03/11/11 |
| FREESE, RANDALL | DS-103190 | 2 | 26.49 | 4323********4632 | 027504 | 03/11/11 |
| GEARY, CONTENT | DS-105436 | 2 | 31.79 | 4479********6878 | 011715 | 03/11/11 |
| GENTRY, CLIFFORD | DS-106075 | 2 | 21.19 | 5152********9052 | 031162 | 03/11/11 |
| GISCH, ALYSSA | DS-106320 | 2 | 26.49 | 4356********7357 | 131463 | 03/11/11 |
| GITAU, ALEX | DS-105095 | 2 | 21.19 | 4342********8448 | 999658 | 03/11/11 |
| GJERE, MATT | DS-105637 | 2 | 31.79 | 5429********8766 | 338401 | 03/11/11 |
| GODWIN, LUKE | DS-106097 | 2 | 31.19 | 5466********5547 | 08810Z | 03/11/11 |
| GONZALEZ, FRANSISCO | DS-103544 | 2 | 26.49 | 5403********0976 | 091626 | 03/11/11 |
| GOODRICH, TIM | DS-103246B | 2 | 15.89 | 4190********9692 | 026800 | 03/11/11 |
| GOPALAKAISHNAN, GOKUL | DS-103595 | 2 | 21.19 | 4490********6099 | 024008 | 03/11/11 |
| GORRELA, KARTHIK | DS-105801 | 2 | 26.49 | 4117********8404 | 141960 | 03/11/11 |
| GOWDY, TINA | DS-106709 | 2 | 21.19 | 4270********0227 | 091626 | 03/11/11 |
| GRAAP, ANDREW | DS-106554 | 2 | 26.49 | 4306********8255 | 011471 | 03/11/11 |
| GRAHAM, DARRIN | DS-103789 | 2 | 96.19 | 4323********8804 | 974573 | 03/11/11 |
| GREDYS, KRISTIN | DS-104896 | 2 | 47.69 | 4465********9579 | 01133A | 03/11/11 |
| GRINALDI, CATHI | DS-104831 | 2 | 31.79 | 5291********1145 | 08774B | 03/11/11 |
| GRINALDI, JAMES | DS-104830 | 2 | 31.79 | 5291********1145 | 08775B | 03/11/11 |
| GUSTAFSON, PAUL | DS-106362 | 2 | 26.02 | 5511********0693 | 643530 | 03/11/11 |
| GUYLER, MICCA | DS-104873 | 2 | 36.49 | 4037********7157 | 90116B | 03/11/11 |
| HADACHEK, JIM | DS-104035 | 2 | 31.79 | 5490********4538 | 01568Z | 03/11/11 |
| HALL, LIZ | DS-106361 | 2 | 21.19 | 4342********8349 | 291868 | 03/11/11 |
| HANKS, JUNE | DS-105197 | 2 | 15.89 | 4147********8512 | 01134C | 03/11/11 |
| HANLEY, JON | DS-103895 | 2 | 26.49 | 4190********8910 | 027660 | 03/11/11 |
| HANSON, ALISON | DS-104504 | 2 | 25.89 | 4190********5141 | 027661 | 03/11/11 |
| HARRIS, STEPHANIE | DS-104038 | 2 | 26.49 | 4323********9816 | 192626 | 03/11/11 |
| HAWKINS, FRANCESS | DS-103783 | 2 | 37.09 | 4190********2938 | 027479 | 03/11/11 |
| HAWKS, RACHEL | DS-100241 | 2 | 15.89 | 4264********7513 | 01561B | 03/11/11 |
| HAZEL, NICOLE | DS-103029 | 2 | 37.09 | 5424********8950 | 75245P | 03/11/11 |
| HEEMSTRA, KIMBERELY | DS-105190 | 2 | 21.19 | 3767*******3007 | 184140 | 03/11/11 |
| HENG, CYRIL | DS-104583 | 2 | 310.59 | 4337********4123 | 482278 | 03/11/11 |
| HENRIQUEZ, VALERIE | DS-105749 | 2 | 21.19 | 5178********7909 | 08786Z | 03/11/11 |
| HERRIN, ALLYSSA | DS-106183 | 2 | 21.19 | 4342********2226 | 918715 | 03/11/11 |
| HESS, SUZANNE | DS-100156 | 2 | 26.49 | 4388********1017 | 08830C | 03/11/11 |
| HEYER, CHRIS | DS-106198 | 2 | 36.49 | 5429********1853 | 868076 | 03/11/11 |
| HILEMAN, ALLY | DS-100376 | 2 | 31.79 | 4862********0798 | 08788A | 03/11/11 |
| HILL, MEGAN | DS-106042 | 2 | 10.59 | 5429********3484 | 120999 | 03/11/11 |
| HILL, STEVE | DS-100493 | 2 | 31.79 | 4661********8577 | 011490 | 03/11/11 |
| HINRICKS, JEFF | DS-106257 | 2 | 21.19 | 6011********9563 | 01169R | 03/11/11 |
| HINTZ, MAKENNA | DS-106170 | 2 | 15.89 | 4763********4458 | 031108 | 03/11/11 |
| HOFFMEISTER, ALICE | DS-100125 | 2 | 26.49 | 4432********6917 | 002389 | 03/11/11 |
| HOGER, MATT | DS-104100 | 2 | 26.49 | 4323********1203 | 192629 | 03/11/11 |
| HOLBROOK, JERRY | DS-103619 | 2 | 21.19 | 5511********7434 | 121000 | 03/11/11 |
| HOMMERDING, MARK | DS-106367 | 2 | 21.19 | 4323********4727 | 194291 | 03/11/11 |
| HOPPENWORTH, JULIE | DS-100242 | 2 | 37.09 | 5440********4299 | 011362 | 03/11/11 |
| HOUSEMAN, BRANDON | DS-102128 | 2 | 10.59 | 4238********4580 | 910406 | 03/11/11 |
| HOWELL, STEPHANIE | DS-106368 | 2 | 37.09 | 4761********1774 | 235496 | 03/11/11 |
| HUANG, ANGIE | DS-100936 | 2 | 15.89 | 4432********4351 | 010676 | 03/11/11 |
| HUDASH, BILL | DS-102469 | 2 | 36.49 | 5424********4636 | 75425P | 03/11/11 |
| HUNDT, SARAH | DS-104261 | 2 | 31.79 | 4337********6256 | 482279 | 03/11/11 |
| IRLMEIER, JENNY | DS-104116 | 2 | 21.19 | 5424********7817 | 75509P | 03/11/11 |
| ISLEMAN, LU GENE | DS-104833 | 2 | 31.79 | 4337********7221 | 482280 | 03/11/11 |
| JANSSEN, HALEY | DS-104987 | 2 | 31.79 | 4482********6674 | 007615 | 03/11/11 |
| JAQUES, NICK | DS-106948 | 2 | 141.19 | 4147********8973 | 03178C | 03/11/11 |
| JENKINS, PAMELA | DS-100939 | 2 | 31.79 | 5528********5229 | 08797Z | 03/11/11 |
| JENSEN, BRANDI | DS-105808 | 2 | 10.59 | 4127********6748 | 01137A | 03/11/11 |
| JENSEN, ROBERT | DS-100060 | 2 | 26.49 | 4190********9790 | 013494 | 03/11/11 |
| JOHNSON, JULIE | DS-101165 | 2 | 21.19 | 6011********3786 | 01156R | 03/11/11 |
| JONES, LINDA | DS-101608 | 2 | 37.09 | 4323********2209 | 918718 | 03/11/11 |
| JONES, LUANN | DS-101339 | 2 | 15.89 | 4266********8731 | 08851B | 03/11/11 |
| JORGENSON, JESSICA | DS-102127 | 2 | 10.59 | 5403********1284 | 091627 | 03/11/11 |
| JORGENSON, KAREN | DS-109442 | 2 | 21.19 | 5403********2150 | 091627 | 03/11/11 |
| KANE, SANDY | DS-104166 | 2 | 246.49 | 4022********4963 | 121000 | 03/11/11 |
| KARBER, JESSICA | DS-104177 | 2 | 36.49 | 4190********3416 | 013495 | 03/11/11 |
| KAUFFMAN, FELICIA | DS-106952 | 2 | 21.19 | 4271********2103 | 066082 | 03/11/11 |
| KEIFER, NICK | DS-103557 | 2 | 26.49 | 5461********9555 | 773825 | 03/11/11 |
| KELLEN, AUNDREA | DS-104099 | 2 | 21.19 | 4190********0933 | 010678 | 03/11/11 |
| KELLER, JAMIE | DS-103754 | 2 | 26.49 | 4190********0128 | 026135 | 03/11/11 |
| KEPHART, LINDA | DS-104101 | 2 | 26.49 | 4190********5886 | 026137 | 03/11/11 |
| KERGAN, JAMES | DS-105308 | 2 | 26.49 | 5111********7021 | 692285 | 03/11/11 |
| KING, DAVID | DS-100261 | 2 | 26.49 | 5511********4331 | 121000 | 03/11/11 |
| KNIGHT, VICTORIA | DS-105553 | 2 | 31.79 | 4190********4885 | 018172 | 03/11/11 |
| KOHLWES, BOB | DS-104032 | 2 | 356.49 | 4418********9583 | 43385A | 03/11/11 |
| KRAMER, AMY | DS-103148 | 2 | 19.98 | 4238********2732 | 910408 | 03/11/11 |
| KRANTZ, ELIZABETH | DS-100690 | 2 | 37.09 | 5429********3302 | 081854 | 03/11/11 |
| KRISHNASWAMY, SARAVANAN | DS-103594 | 2 | 21.19 | 4744********3796 | 151060 | 03/11/11 |
| KUNATH, LAUREN | DS-103821 | 2 | 26.50 | 4323********2228 | 291885 | 03/11/11 |
| KYLE, JERRY | DS-105666 | 2 | 31.79 | 5449********8343 | 782501 | 03/11/11 |
| LANGWORTHY, JOSH | DS-106269 | 2 | 21.19 | 4342********5360 | 139142 | 03/11/11 |
| LANTZ, CULLEN | DS-106372 | 2 | 21.19 | 4432********6317 | 027666 | 03/11/11 |
| LANTZ, MARIA | DS-104175 | 2 | 37.09 | 5178********1893 | 08828Z | 03/11/11 |
| LARSON, TONY | DS-107364 | 2 | 10.59 | 4342********0610 | 975601 | 03/11/11 |
| LATTA, JOANN | DS-105468 | 2 | 21.19 | 4147********2610 | 01111C | 03/11/11 |
| LEDERER, RYAN | DS-105871 | 2 | 10.59 | 4323********0501 | 194294 | 03/11/11 |
| LESTER, WILLIAM | DS-100255 | 2 | 15.89 | 4264********7513 | 01567B | 03/11/11 |
| LEWIS, WAYNE | DS-103785 | 2 | 26.49 | 5517********5809 | 033444 | 03/11/11 |
| LOENZ, RON | DS-103609 | 2 | 31.79 | 4266********4280 | 08877B | 03/11/11 |
| LOGAN, JEFF | DS-105746 | 2 | 10.59 | 4147********7466 | 01141C | 03/11/11 |
| LONG, SARAH | DS-104933 | 2 | 31.79 | 4190********8211 | 002455 | 03/11/11 |
| LUNA, ESTEBAN | DS-103589 | 2 | 21.19 | 4190********1431 | 008551 | 03/11/11 |
| MADISON, AMANDA | DS-102187 | 2 | 15.89 | 3772*******1001 | 160382 | 03/11/11 |
| MANARY, ERIN | DS-106557 | 2 | 26.49 | 4190********9690 | 026139 | 03/11/11 |
| MAREAN, KELLY | DS-106035 | 2 | 26.49 | 3743*******4937 | 875162 | 03/11/11 |
| MARION, KAREN | DS-430203875 | 2 | 31.79 | 3723*******1000 | 188522 | 03/11/11 |
| MASON, MATT | DS-105123 | 2 | 26.49 | 4342********8715 | 261738 | 03/11/11 |
| MATOUK, NOURA | DS-106216 | 2 | 21.19 | 4217********0028 | 007162 | 03/11/11 |
| MAVINGA, ERIN | DS-106072 | 2 | 21.19 | 3717*******2008 | 124443 | 03/11/11 |
| MCLAUGHLIN, SHEILA | DS-102577 | 2 | 240.00 | 6011********2901 | 01160P | 03/11/11 |
| MCLELAND, ASHLEY | DS-101141 | 2 | 37.09 | 4266********0519 | 08881B | 03/11/11 |
| MCMANNESS, KYLE | DS-106389 | 2 | 10.59 | 4037********3234 | 90116A | 03/11/11 |
| MCWILLIAMS, MEGHAN | DS-106382 | 2 | 10.59 | 4342********0301 | 974606 | 03/11/11 |
| MEEKS, ASHLEY | DS-106545 | 2 | 26.49 | 4342********6368 | 263037 | 03/11/11 |
| MEHMEDOVIC, OSMAN | DS-102511 | 2 | 31.79 | 4190********0905 | 012437 | 03/11/11 |
| MEMISDVIC, KADIR | DS-103705 | 2 | 21.19 | 4342********1521 | 221103 | 03/11/11 |
| MENG, AMANDA | DS-100931 | 2 | 21.19 | 4427********5771 | 773870 | 03/11/11 |
| MENTGES, ERIC | DS-105596 | 2 | 31.79 | 4022********5785 | 121059 | 03/11/11 |
| MERICAL, CHRISTINA | DS-106610 | 2 | 26.49 | 5511********5704 | 121000 | 03/11/11 |
| MEYERRING, ANNIE | DS-101563 | 2 | 37.09 | 5403********6836 | 091629 | 03/11/11 |
| MEYERS, HELEN | DS-103242 | 2 | 15.89 | 4323********9200 | 291887 | 03/11/11 |
| MIKSICH, BILL | DS-106187 | 2 | 21.19 | 4744********1342 | 131569 | 03/11/11 |
| MIKSICH, JENSIE | DS-106191 | 2 | 15.89 | 4744********1342 | 111465 | 03/11/11 |
| MILLER, MARK | DS-105009 | 2 | 22.24 | 4147********4012 | 08889C | 03/11/11 |
| MINJIRE, SUSAN | DS-102565 | 2 | 21.19 | 4356********5579 | 151066 | 03/11/11 |
| MONTENEGRO, EMMANUEL | DS-105747 | 2 | 10.59 | 4323********5427 | 974614 | 03/11/11 |
| MOORE, JOHN | DS-102479 | 2 | 37.09 | 4190********2005 | 026805 | 03/11/11 |
| MOORE, JOHN | DS-105809 | 2 | 21.19 | 4323********2503 | 291888 | 03/11/11 |
| MOTT, RYAN | DS-106009 | 2 | 26.49 | 4238********8293 | 910410 | 03/11/11 |
| MUDDERMAN, JAN | DS-103240 | 2 | 215.89 | 5152********9135 | 031116 | 03/11/11 |
| MULLER, JULIE | DS-106246 | 2 | 21.19 | 3772*******2006 | 166880 | 03/11/11 |
| MULLIN, SHAUN | DS-103127 | 2 | 37.09 | 4323********3837 | 918728 | 03/11/11 |
| MUNDELL, SCOTT | DS-100563 | 2 | 58.29 | 4147********9993 | 01117C | 03/11/11 |
| MURILLO, LUIS | DS-103843 | 2 | 26.49 | 4323********2103 | 974619 | 03/11/11 |
| NABA, RACHEL | DS-104167 | 2 | 21.19 | 4190********8174 | 011599 | 03/11/11 |
| NABER, RUSSELL | DS-104349 | 2 | 26.49 | 4621********7806 | 910411 | 03/11/11 |
| NAGI, AKRAM | DS-102019 | 2 | 26.49 | 4323********6300 | 975612 | 03/11/11 |
| NARVADEZ, CYNTHIA | DS-105174 | 2 | 17.02 | 4323********2160 | 976357 | 03/11/11 |
| NEDVED, BLAKE | DS-106092 | 2 | 21.19 | 5511********2697 | 919928 | 03/11/11 |
| NEFF, ANDRE | DS-101305 | 2 | 31.79 | 4323********8802 | 054051 | 03/11/11 |
| NEFF, DIANE | DS-101301 | 2 | 15.89 | 4323********8802 | 194297 | 03/11/11 |
| NEFF, REBEKAH | DS-101995 | 2 | 31.79 | 5109********5657 | 850787 | 03/11/11 |
| NELSON, HEATHER | DS-101331 | 2 | 37.09 | 4298********0583 | 777035 | 03/11/11 |
| NELSON, JEREMY | DS-104762 | 2 | 58.29 | 5511********8248 | 919928 | 03/11/11 |
| NELSON, JORDAN | DS-102478 | 2 | 31.79 | 4298********0583 | 776502 | 03/11/11 |
| NELSON, LAUREN | DS-107343 | 2 | 10.59 | 5424********4125 | 76482B | 03/11/11 |
| NEWBY, RONN | DS-109408 | 2 | 10.59 | 5429********0016 | 121001 | 03/11/11 |
| NEWMAN, ARTHUR | DS-100825 | 2 | 29.68 | 4262********3311 | 08904C | 03/11/11 |
| NEWTON, BROOKE | DS-104935 | 2 | 26.49 | 5511********9396 | 121001 | 03/11/11 |
| NEWTON, MICHAEL | DS-110753 | 2 | 21.19 | 5511********9396 | 121001 | 03/11/11 |
| NIPPER, REBECCA | DS-102108 | 2 | 10.59 | 4323********9110 | 167656 | 03/11/11 |
| NOLAN, MIKE | DS-106932 | 2 | 240.00 | 5511********0064 | 879752 | 03/11/11 |
| NORRIS, CHRISTINE | DS-107326 | 2 | 21.19 | 4872********0810 | 381838 | 03/11/11 |
| NYSTROM, NICK | DS-106340 | 2 | 21.19 | 4763********0642 | 031134 | 03/11/11 |
| O CONNER, KATIE | DS-104574 | 2 | 52.38 | 4323********8804 | 221107 | 03/11/11 |
| O HOLLEARN, MARK | DS-223361 | 2 | 31.79 | 5291********4207 | 08869Z | 03/11/11 |
| OLSEN, JILL | DS-105745 | 2 | 10.59 | 4919********3814 | 169091 | 03/11/11 |
| OLSEN, MARTIN | DS-104341 | 2 | 10.59 | 5307********9415 | 886941 | 03/11/11 |
| OWENSON, TIFFANY | DS-103763 | 2 | 126.49 | 5429********5672 | 497500 | 03/11/11 |
| PADILLA, JORGE | DS-106328 | 2 | 21.19 | 4342********1000 | 169093 | 03/11/11 |
| PADILLA, MARIA | DS-107059 | 2 | 31.79 | 4323********9704 | 192639 | 03/11/11 |
| PALCZEWSKI, THUNE | DS-104309 | 2 | 37.09 | 4323********0516 | 169096 | 03/11/11 |
| PALMER, SHAWN | DS-100246 | 2 | 15.89 | 4053********3241 | 011470 | 03/11/11 |
| PANOS, AMY | DS-105992 | 2 | 15.89 | 4388********8892 | 08918C | 03/11/11 |
| PARLI, NANCY | DS-102671 | 2 | 31.79 | 4744********0577 | 101466 | 03/11/11 |
| PARRIOT, BRANT | DS-104332 | 2 | 26.49 | 4388********7347 | 08919C | 03/11/11 |
| PARRIOTT, KELLY | DS-104333 | 2 | 26.49 | 4388********7347 | 08919C | 03/11/11 |
| PARSONS, JEFF | DS-100598 | 2 | 27.22 | 4190********7922 | 024830 | 03/11/11 |
| PAUL, JESSICA | DS-105925 | 2 | 37.09 | 5511********4973 | 121001 | 03/11/11 |
| PEARSON, MEYECHIA | DS-103574 | 2 | 21.19 | 5238********0309 | 121001 | 03/11/11 |
| PECENKA, CHRISTOPHER | DS-102380 | 2 | 21.19 | 5403********8150 | 091630 | 03/11/11 |
| PEDRICK, DEBBIE | DS-102560 | 2 | 37.09 | 5440********1374 | 643530 | 03/11/11 |
| PEREZ, DANIEL | DS-106205 | 2 | 15.89 | 4190********1431 | 028580 | 03/11/11 |
| PERKINS, TRAVIS | DS-104331 | 2 | 26.49 | 4300********4877 | 01122B | 03/11/11 |
| PERSON, TRAVIS | DS-106553 | 2 | 26.49 | 4190********8911 | 012438 | 03/11/11 |
| PFEILER, ERICA | DS-106062 | 2 | 36.49 | 4190********2317 | 027668 | 03/11/11 |
| PIATT, SARAH | DS-104825 | 2 | 31.79 | 4180********9885 | 071354 | 03/11/11 |
| POND, DANIELLE | DS-106376 | 2 | 37.09 | 4432********6317 | 026142 | 03/11/11 |
| PORTER, JENNIFER | DS-106107 | 2 | 21.19 | 5515********6491 | 121001 | 03/11/11 |
| PRESTON, AMANDA | DS-107358 | 2 | 21.19 | 4323********0902 | 975621 | 03/11/11 |
| PROCTOR, THERESE | DS-103822 | 2 | 141.79 | 4270********8684 | 091630 | 03/11/11 |
| QUITO, MARICELA | DS-106053 | 2 | 21.19 | 4342********1223 | 263048 | 03/11/11 |
| QUITTO, MARCEIA | DS-106296 | 2 | 15.89 | 4342********5087 | 192643 | 03/11/11 |
| RAJULADEVI, MADHU-KIRAN | DS-104979 | 2 | 21.19 | 3772*******2000 | 105698 | 03/11/11 |
| RAMIREZ, JESSE | DS-106241 | 2 | 21.19 | 4342********8349 | 192642 | 03/11/11 |
| RANDOLPH, NICK | DS-105817 | 2 | 10.59 | 4190********0526 | 012179 | 03/11/11 |
| RANKIN, STACI | DS-102675 | 2 | 47.69 | 4323********6403 | 292457 | 03/11/11 |
| RATLIFF, DIRK | DS-106607 | 2 | 26.49 | 5511********1605 | 919929 | 03/11/11 |
| RECKER, PHILIP | DS-105717 | 2 | 19.99 | 4314********5769 | 700377 | 03/11/11 |
| REED, MEGAN | DS-106569 | 2 | 47.09 | 5440********1172 | 011597 | 03/11/11 |
| REIDA, KELLEY | DS-102532 | 2 | 31.79 | 4270********7086 | 091630 | 03/11/11 |
| REMPE, JOSH | DS-106573 | 2 | 16.49 | 4744********3954 | 131669 | 03/11/11 |
| RICE, BARB | DS-106440 | 2 | 15.89 | 5511********5502 | 121001 | 03/11/11 |
| RICHARDS, STEPHANIE | DS-103973 | 2 | 26.49 | 4323********6816 | 918736 | 03/11/11 |
| RIEDEL, MEAGAN | DS-106280 | 2 | 21.19 | 4190********9119 | 002179 | 03/11/11 |
| RIFE, JIM | DS-104262 | 2 | 31.79 | 4337********6256 | 482281 | 03/11/11 |
| ROBINSON, KAYREEN | DS-104834 | 2 | 31.79 | 4147********1925 | 08941C | 03/11/11 |
| RODRIGUEZ, MARISOL | DS-102003 | 2 | 15.89 | 4744********7330 | 151167 | 03/11/11 |
| ROGERS, TED | DS-106406 | 2 | 26.49 | 3772*******3005 | 101512 | 03/11/11 |
| ROONEY, DEVON | DS-103209 | 2 | 15.89 | 4223********5273 | 429541 | 03/11/11 |
| ROSE, BRITTNEY | DS-104575 | 2 | 21.19 | 5403********5996 | 091630 | 03/11/11 |
| RUEMMELE, BROOKE | DS-104094 | 2 | 21.19 | 4661********7784 | 011605 | 03/11/11 |
| RUEMMELE, NICK | DS-104098 | 2 | 26.49 | 4661********7784 | 011610 | 03/11/11 |
| SALERNO, DONNA | DS-106337 | 2 | 21.19 | 4342********2797 | 918740 | 03/11/11 |
| SANTILLAN, MARICRUZ | DS-106532 | 2 | 26.49 | 4342********4196 | 263053 | 03/11/11 |
| SATTERSTROM, BILL | DS-104026 | 2 | 26.49 | 4266********0861 | 08947C | 03/11/11 |
| SAWYERS, JACK | DS-104594 | 2 | 37.09 | 4342********7675 | 918739 | 03/11/11 |
| SCANLON, ERICK | DS-103830 | 2 | 37.09 | 4190********1122 | 012439 | 03/11/11 |
| SCAR, NICOLE | DS-101183 | 2 | 280.00 | 4718********0633 | 90116B | 03/11/11 |
| SCHLARMANN, JERRY | DS-101267 | 2 | 37.09 | 4403********1094 | 01568C | 03/11/11 |
| SCHOEPP, MICHELLE | DS-104289 | 2 | 137.09 | 4744********6479 | 101565 | 03/11/11 |
| SCHOFIELD, TIM | DS-105219 | 2 | 10.59 | 4802********4555 | 026807 | 03/11/11 |
| SCHRADER, CONNIE | DS-106979 | 2 | 21.19 | 5108********5082 | 817256 | 03/11/11 |
| SCHREURS, ROB | DS-103439 | 2 | 31.79 | 4342********7279 | 194301 | 03/11/11 |
| SCHWARTING, KEVIN | DS-106410 | 2 | 21.19 | 4465********5663 | 01150B | 03/11/11 |
| SCRIMAGER, BRAIN | DS-104753 | 2 | 21.19 | 4323********5403 | 140131 | 03/11/11 |
| SCRIMAGER, KEELY | DS-105719 | 2 | 15.89 | 4342********0643 | 167660 | 03/11/11 |
| SCRIMAGER, TYLER | DS-105715 | 2 | 21.19 | 4342********0643 | 263057 | 03/11/11 |
| SCULLY, COURTNEE | DS-105020 | 2 | 31.79 | 4190********6070 | 013122 | 03/11/11 |
| SCULLY, JENNIFER | DS-106096 | 2 | 31.19 | 4342********7269 | 193431 | 03/11/11 |
| SHANNON, SETH | DS-104502 | 2 | 26.49 | 4190********3605 | 027669 | 03/11/11 |
| SHAW, SHANE | DS-104633 | 2 | 37.09 | 4190********7016 | 011600 | 03/11/11 |
| SILVESTRINI, RIC | DS-103672 | 2 | 21.19 | 4465********5333 | 01128B | 03/11/11 |
| SIMONS, DIANA | DS-104991 | 2 | 41.79 | 4744********7688 | 101568 | 03/11/11 |
| SIMONS, JERRY | DS-104986 | 2 | 41.79 | 4744********7688 | 101568 | 03/11/11 |
| SJURSON, DAVE | DS-102463 | 2 | 26.49 | 4323********0506 | 974648 | 03/11/11 |
| SMART, MAGGIE | DS-107351 | 2 | 37.09 | 4342********2797 | 167663 | 03/11/11 |
| SMITH, CASSIE | DS-102693 | 2 | 41.79 | 4342********0314 | 999702 | 03/11/11 |
| SMITH, KEVIN | DS-106930 | 2 | 21.19 | 4270********1532 | 091631 | 03/11/11 |
| SNOWBARGER, PHILIP | DS-103590 | 2 | 31.79 | 4190********7972 | 002181 | 03/11/11 |
| SPEARS, HAMPTON | DS-104149 | 2 | 26.49 | 4707********0046 | 027112 | 03/11/11 |
| SPRINGER, JARED | DS-105937 | 2 | 26.49 | 4460********0826 | 091631 | 03/11/11 |
| STAHLER, LAURA | DS-106392 | 2 | 181.19 | 4190********8825 | 024833 | 03/11/11 |
| STEINBERG, MICHAEL | DS-106063 | 2 | 21.20 | 5511********8263 | 919930 | 03/11/11 |
| STEWARD, JORDAN | DS-105236 | 2 | 26.49 | 5511********1231 | 919930 | 03/11/11 |
| STONEHOCKER, CAROL | DS-105057 | 2 | 31.79 | 4226********5069 | 08966A | 03/11/11 |
| STRAHL, ART | DS-104072 | 2 | 37.09 | 4300********2820 | 01163C | 03/11/11 |
| SULLIVAN, RICHARD | DS-104273 | 2 | 210.59 | 4337********4123 | 482282 | 03/11/11 |
| SUMMY, AMANDA | DS-101838 | 2 | 47.09 | 4190********2836 | 027670 | 03/11/11 |
| SUNNY, CHRISNA | DS-107344 | 2 | 21.19 | 5403********1217 | 091631 | 03/11/11 |
| SUTHERLAND, SHERYL | DS-103319 | 2 | 10.59 | 4428********0287 | 90116A | 03/11/11 |
| SWEENEY, MARILYN | DS-106377 | 2 | 10.59 | 4397********2558 | 08941C | 03/11/11 |
| SYED, SHAKEEB | DS-105805 | 2 | 26.49 | 4117********5590 | 151268 | 03/11/11 |
| TAYLOR, TIMOTHY | DS-106546 | 2 | 26.49 | 4022********8336 | 121001 | 03/11/11 |
| THALKEN, DEBRA | DS-106286 | 2 | 10.59 | 5466********2472 | 01568Z | 03/11/11 |
| THIELMAN, KRISTY | DS-103614 | 2 | 21.19 | 4713********0600 | 091629 | 03/11/11 |
| THOMPSON, TORREY | DS-105193 | 2 | 15.89 | 5102********3415 | 861452 | 03/11/11 |
| THOTA, PAVAN | DS-105816 | 2 | 26.49 | 4888********3524 | 01568A | 03/11/11 |
| TISINGER, EMILY | DS-104135 | 2 | 26.49 | 4323********7400 | 975639 | 03/11/11 |
| TOKHEIM, KIRK | DS-104960 | 2 | 31.79 | 5152********1496 | 031125 | 03/11/11 |
| TOLLARI, TRAVIS | DS-104334 | 2 | 41.79 | 4428********8845 | 03567B | 03/11/11 |
| TOMBERLIN, EILEEN | DS-102135 | 2 | 10.59 | 6011********7587 | 01184R | 03/11/11 |
| TORRES, AVEL | DS-101822 | 2 | 37.09 | 4744********2517 | 101662 | 03/11/11 |
| TOWNSEND, SHEILA | DS-104181 | 2 | 31.79 | 4342********7458 | 944231 | 03/11/11 |
| TRACY, MICHELLE | DS-106202 | 2 | 26.49 | 4323********9008 | 291915 | 03/11/11 |
| TROST, JILL | DS-105818 | 2 | 26.49 | 5152********1785 | 919930 | 03/11/11 |
| TRULSON, CHRISTINA | DS-103722 | 2 | 26.49 | 5111********5901 | 692287 | 03/11/11 |
| TURNBULL, SAMANTHA | DS-106290 | 2 | 26.49 | 4190********8757 | 002394 | 03/11/11 |
| TURNER, HAL | DS-103214B | 2 | 37.09 | 5213********1890 | 01154B | 03/11/11 |
| TURNER, JON | DS-106265 | 2 | 26.49 | 4270********6680 | 091632 | 03/11/11 |
| VALDEZ, ABIGAIL | DS-102556 | 2 | 31.79 | 4744********6979 | 111665 | 03/11/11 |
| VAN VLEET, JOANN | DS-104017 | 2 | 15.89 | 5403********5896 | 091632 | 03/11/11 |
| VAVRA, MATT | DS-105723 | 2 | 26.49 | 4202********1925 | 011561 | 03/11/11 |
| VIGNAROLI, PATRICK | DS-104171 | 2 | 26.49 | 4190********6526 | 002395 | 03/11/11 |
| VOIGT, LANDON | DS-104124 | 2 | 21.19 | 4323********7402 | 976396 | 03/11/11 |
| VON MINDEN, ROSS | DS-106543 | 2 | 26.49 | 4190********1936 | 027409 | 03/11/11 |
| VON PETERS, SUE | DS-106564 | 2 | 26.49 | 4271********7277 | 076065 | 03/11/11 |
| WARD, NATHAN | DS-102852 | 2 | 31.79 | 4323********0403 | 193438 | 03/11/11 |
| WEAVER, RITA | DS-103633 | 2 | 19.99 | 5153********4967 | 121001 | 03/11/11 |
| WEBB, BRANDON | DS-104036 | 2 | 26.49 | 4867********6650 | 021610 | 03/11/11 |
| WELLS, TAMMY | DS-100302 | 2 | 26.49 | 4190********5154 | 027489 | 03/11/11 |
| WILKES, JUSTIN | DS-104500 | 2 | 26.49 | 4190********5141 | 013500 | 03/11/11 |
| WILKINSON, SHELLY | DS-106556 | 2 | 21.19 | 4744********1726 | 111668 | 03/11/11 |
| WILLIAMS, DARIAN | DS-102102 | 2 | 15.89 | 4465********6344 | 01167B | 03/11/11 |
| WILSON, BETH | DS-105194 | 2 | 26.49 | 5511********9159 | 121001 | 03/11/11 |
| WILSON, TERESA | DS-106248 | 2 | 21.19 | 4190********9135 | 029729 | 03/11/11 |
| WITTROCK, DANE | DS-102629 | 2 | 42.39 | 5403********1738 | 091632 | 03/11/11 |
| WITTSTRUCK, NAOMI | DS-104030 | 2 | 150.59 | 4356********7832 | 101667 | 03/11/11 |
| WRIGHT, JUSTIN | DS-101697 | 2 | 42.39 | 4323********2328 | 140139 | 03/11/11 |
| WUBBEN, BRODIE | DS-106253 | 2 | 26.49 | 4999********3789 | 091632 | 03/11/11 |
| WUNDER, KEITH | DS-105621 | 2 | 31.79 | 4323********6814 | 291920 | 03/11/11 |
| YOUNG, DENNIS | DS-104901 | 2 | 41.79 | 4323********6858 | 263072 | 03/11/11 |
| YUNKER, SCOTT | DS-106217 | 2 | 26.49 | 4003********3807 | 08954B | 03/11/11 |
| ZIMMERMAN, DAN | DS-107357 | 2 | 21.19 | 4323********0902 | 291921 | 03/11/11 |
| Count | Card Type | Total |
| 12 | American Express | 579.58 |
| 85 | MasterCard | 2864.00 |
| 283 | Visa | 9836.68 |
| 5 | Discover | 314.16 |
| 0 | Other | 0.00 |
| 13594.42 |