| 03/17/2011 |
| 06:54:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABER, ANDREW | DS-103106 | 3 | 47.09 | 4323********3906 | 242670 | 03/17/11 |
| ADRIANSE, JENNIFER | DS-105970 | 3 | 15.89 | 5511********0072 | 276350 | 03/17/11 |
| ALIC, HAMED | DS-106004 | 3 | 25.19 | 4342********8829 | 467632 | 03/17/11 |
| ALLEN, JOHN | DS-103550 | 3 | 10.59 | 4465********9239 | 01749B | 03/17/11 |
| ALLIMUTHU, DHANAPAL | DS-105979 | 3 | 21.19 | 4744********1578 | 184158 | 03/17/11 |
| ALVAREZ, ISRAEL | DS-101194 | 3 | 15.89 | 4342********9684 | 187278 | 03/17/11 |
| ANDERSEN, APRIL | DS-103286 | 3 | 15.89 | 4037********2058 | 60715A | 03/17/11 |
| ANDERSEN, RUSSELL | DS-100418 | 3 | 31.79 | 4999********8051 | 064526 | 03/17/11 |
| ANDERSON, JOSHUA | DS-105419 | 3 | 26.49 | 4022********6099 | 731390 | 03/17/11 |
| ANDERSON, RICHELLE | DS-106200 | 3 | 240.00 | 4238********2746 | 425770 | 03/17/11 |
| ANDREASEN, BOBBY JO | DS-106165 | 3 | 21.19 | 4238********2581 | 425769 | 03/17/11 |
| ANDREW, DAVID | DS-102569 | 3 | 26.49 | 4270********8474 | 064526 | 03/17/11 |
| ARENDS, JERED | DS-107288 | 3 | 41.79 | 4238********8737 | 425771 | 03/17/11 |
| ARENS, STEVEN | DS-106219 | 3 | 15.89 | 4465********4232 | 01722B | 03/17/11 |
| ARENS, TISHA | DS-106235 | 3 | 21.19 | 4465********4232 | 01722B | 03/17/11 |
| ATHERTON, MONICA | DS-105121 | 3 | 26.49 | 5528********0261 | 05756Z | 03/17/11 |
| AUFDERHAR, CHRIS | DS-105384 | 3 | 31.79 | 4190********4838 | 025131 | 03/17/11 |
| BALLALATAK, ANDREA | DS-102462 | 3 | 37.09 | 4465********1135 | 01722B | 03/17/11 |
| BECHER, ALEXNDRIA | DS-106306 | 3 | 31.19 | 4806********5395 | 064525 | 03/17/11 |
| BECK, ANGELA | DS-100603 | 3 | 31.79 | 5511********0443 | 276350 | 03/17/11 |
| BENSON, MARY | DS-101530 | 3 | 37.09 | 6011********9683 | 01723R | 03/17/11 |
| BERGSTROM, ERIKA | DS-357969 | 3 | 21.19 | 6011********2301 | 01701R | 03/17/11 |
| BERGSTROM, JACK | DS-103867 | 3 | 26.49 | 6011********2301 | 01720R | 03/17/11 |
| BERRY, WENDY | DS-105381 | 3 | 31.79 | 4011********9598 | 017502 | 03/17/11 |
| BEVING, SARA | DS-103488 | 3 | 41.79 | 4744********2397 | 184952 | 03/17/11 |
| BEYER, DANNY | DS-103380 | 3 | 10.59 | 5424********0246 | 85613B | 03/17/11 |
| BILLS, JASON | DS-101777 | 3 | 15.89 | 6011********1503 | 01703R | 03/17/11 |
| BIRIS, SARA | DS-101123 | 3 | 13.25 | 4323********8509 | 467143 | 03/17/11 |
| BLACKBURN, NATHAN | DS-104315 | 3 | 29.67 | 4270********8334 | 064526 | 03/17/11 |
| BLOOMER, AMANDA | DS-104345 | 3 | 26.49 | 5403********9451 | 064526 | 03/17/11 |
| BOESEN, SARAH | DS-100918 | 3 | 31.79 | 4323********3819 | 467146 | 03/17/11 |
| BOUGHER, KASSY | DS-106366 | 3 | 21.19 | 4238********7547 | 425772 | 03/17/11 |
| BOYLE, JOSH | DS-104058 | 3 | 10.59 | 4451********4878 | 001882 | 03/17/11 |
| BRIGGS, JODY | DS-106109 | 3 | 10.59 | 4323********4127 | 467635 | 03/17/11 |
| BROWER, JACOB | DS-103498 | 3 | 26.49 | 4700********5067 | 808210 | 03/17/11 |
| BROWN, JANNA | DS-109400 | 3 | 26.49 | 4661********2619 | 017235 | 03/17/11 |
| BURLAGE, RYAN | DS-103719 | 3 | 26.49 | 4190********2063 | 011671 | 03/17/11 |
| BURNETT, MELISSA | DS-105499 | 3 | 37.09 | 4037********3858 | 60715A | 03/17/11 |
| CAHILL, TYLER | DS-104880 | 3 | 15.89 | 4323********0003 | 465968 | 03/17/11 |
| CALDWELL, LYNDSAY | DS-106945 | 3 | 26.49 | 4117********1687 | 184353 | 03/17/11 |
| CAMERON, NICK | DS-104674 | 3 | 47.69 | 4037********6824 | 60715B | 03/17/11 |
| CARR, RANDI | DS-104133 | 3 | 21.19 | 5511********4500 | 276351 | 03/17/11 |
| CHANDLER, JOSHUA | DS-101503 | 3 | 47.09 | 4270********2533 | 064527 | 03/17/11 |
| CLAISER, CABRIE | DS-106008 | 3 | 26.49 | 5449********9731 | 808880 | 03/17/11 |
| CLINE, LINDSAY | DS-107406 | 3 | 21.19 | 4418********2965 | 98473B | 03/17/11 |
| CONNER, BRETT | DS-100428 | 3 | 31.79 | 4127********6471 | 425773 | 03/17/11 |
| COOK, CHARLES | DS-103735 | 3 | 26.49 | 4323********7902 | 467158 | 03/17/11 |
| COOK, SUE | DS-103737 | 3 | 24.99 | 4323********9305 | 464045 | 03/17/11 |
| COOPER, JOHN | DS-105714 | 3 | 21.19 | 4231********8930 | 064527 | 03/17/11 |
| COREY, SARAH | DS-106189 | 3 | 126.49 | 4763********9444 | 031736 | 03/17/11 |
| CORTESE, JOSEPH | DS-101523 | 3 | 15.89 | 4342********5050 | 467157 | 03/17/11 |
| COX, ANGELA | DS-106180 | 3 | 37.09 | 5440********4234 | 017252 | 03/17/11 |
| COX, SARAH | DS-103593 | 3 | 26.49 | 4342********4961 | 161206 | 03/17/11 |
| DAHL, COURTNEY | DS-104358 | 3 | 31.79 | 4323********5011 | 188176 | 03/17/11 |
| DAO, KIRSTI | DS-106397 | 3 | 21.19 | 6011********7671 | 01711R | 03/17/11 |
| DARNIELLE, STEPHEN | DS-101975 | 3 | 110.59 | 5490********2360 | 01725B | 03/17/11 |
| DAVIS, TYLER | DS-109448 | 3 | 26.49 | 5440********1318 | 666587 | 03/17/11 |
| DEBONIS, JESSICA | DS-104056 | 3 | 21.19 | 4022********8460 | 910639 | 03/17/11 |
| DEHOOGH, MATT | DS-103493 | 3 | 26.49 | 5490********3155 | 04550Z | 03/17/11 |
| DELILOVIC, DANIJELA | DS-103961 | 3 | 181.19 | 4337********1691 | 584780 | 03/17/11 |
| DELONG, TAYLOR | DS-103792 | 3 | 19.99 | 5291********0293 | 05808B | 03/17/11 |
| DEROCHER, HOLLY | DS-107302 | 3 | 26.49 | 4022********6671 | 125703 | 03/17/11 |
| DHAMODARAN, BASKARAN | DS-106524 | 3 | 21.19 | 4117********3953 | 184551 | 03/17/11 |
| DICKERS, SCOTT | DS-100971 | 3 | 26.49 | 5466********5529 | 05810S | 03/17/11 |
| DIETZENBACH, TONY | DS-106291 | 3 | 21.19 | 4238********5465 | 425775 | 03/17/11 |
| DORRANCE, BEN | DS-101400 | 3 | 31.79 | 4323********3714 | 273462 | 03/17/11 |
| DOWIE, JASON | DS-103494 | 3 | 10.59 | 4238********7847 | 425776 | 03/17/11 |
| DUELING, DARIN | DS-103986 | 3 | 26.49 | 4147********0196 | 05815D | 03/17/11 |
| DYGAS, JOE | DS-107303 | 3 | 26.49 | 4809********5554 | 025545 | 03/17/11 |
| DZANIC, ARMIN | DS-106000 | 3 | 21.19 | 4453********1990 | 482281 | 03/17/11 |
| EARLES, BRIAN | DS-103306 | 3 | 126.49 | 4744********1647 | 154656 | 03/17/11 |
| EASTER, BRYAN | DS-102559 | 3 | 26.49 | 4356********4496 | 154658 | 03/17/11 |
| EASTER, JEN | DS-102558 | 3 | 26.49 | 4356********4496 | 154658 | 03/17/11 |
| EASTER, TYLER | DS-106313 | 3 | 21.19 | 5496********0879 | 458790 | 03/17/11 |
| EATON, KERI | DS-105243 | 3 | 41.79 | 5403********9457 | 064528 | 03/17/11 |
| ENGLEHART, JOHN | DS-104889 | 3 | 37.09 | 4323********3201 | 188180 | 03/17/11 |
| ESTES, JUSTIN | DS-103991 | 3 | 31.79 | 4190********2006 | 026121 | 03/17/11 |
| EVANS, ERIC | DS-105423 | 3 | 31.79 | 4323********7002 | 536440 | 03/17/11 |
| EVANS, JAMIE | DS-105427 | 3 | 31.79 | 4323********7002 | 467642 | 03/17/11 |
| FAJARDO, DAVID | DS-105272 | 3 | 26.49 | 4744********9426 | 154853 | 03/17/11 |
| FALBE, WILLIAM JR. | DS-104158 | 3 | 26.49 | 4190********8822 | 004790 | 03/17/11 |
| FESTERVAND, CLAY | DS-104350 | 3 | 26.49 | 4323********1303 | 242689 | 03/17/11 |
| FILIPPELLI, STEPHANIE | DS-106213 | 3 | 15.89 | 4342********4653 | 161215 | 03/17/11 |
| FINNEGAN, DAN | DS-100130 | 3 | 26.49 | 4190********3172 | 024792 | 03/17/11 |
| FISHER, SAMANTHA | DS-103295 | 3 | 26.49 | 4358********8802 | 425778 | 03/17/11 |
| FITSGERALD, MAUREE | DS-102541 | 3 | 31.79 | 4323********8029 | 467643 | 03/17/11 |
| FLISS, PHYLLIS | DS-104711 | 3 | 162.98 | 5511********6948 | 052600 | 03/17/11 |
| FLOGEL, DANA | DS-106533 | 3 | 21.19 | 5466********7456 | 05838Z | 03/17/11 |
| FLORA, MEREDITH | DS-104951 | 3 | 37.09 | 5429********4336 | 932707 | 03/17/11 |
| FODROCZI, TRACY | DS-103597 | 3 | 26.49 | 4323********5713 | 408857 | 03/17/11 |
| FRIEDMAN, BEN | DS-106383 | 3 | 31.79 | 4432********4562 | 009313 | 03/17/11 |
| GARCIA, ELINELSON | DS-105276 | 3 | 26.49 | 5515********6026 | 276354 | 03/17/11 |
| GASKILL, JENNIFER | DS-102528 | 3 | 26.49 | 4465********6288 | 01756B | 03/17/11 |
| GASKILL, SCOTT | DS-100178 | 3 | 26.49 | 4465********6288 | 01756B | 03/17/11 |
| GEIKEN, JEROMY | DS-107370 | 3 | 130.59 | 5440********0690 | 017566 | 03/17/11 |
| GILLOTTI, AMBER | DS-103314 | 3 | 15.89 | 4323********3236 | 437556 | 03/17/11 |
| GIMZO, TIM | DS-104566 | 3 | 26.49 | 4323********9409 | 273474 | 03/17/11 |
| GLISSMAN, DAN | DS-106103 | 3 | 21.19 | 4323********7524 | 464048 | 03/17/11 |
| GRISSOM, TRISHA | DS-103797 | 3 | 31.79 | 5440********1746 | 017288 | 03/17/11 |
| GROOTERS, DIANE | DS-104899 | 3 | 26.49 | 5511********9460 | 052600 | 03/17/11 |
| HABIB, MOHAMED | DS-105753 | 3 | 21.19 | 4190********3574 | 025664 | 03/17/11 |
| HABIB, MUQTAR | DS-106526 | 3 | 21.19 | 5511********4098 | 052600 | 03/17/11 |
| HADZIC, EDIN | DS-105831 | 3 | 37.09 | 4270********7990 | 064529 | 03/17/11 |
| HAGKULL, CRAIG | DS-106111 | 3 | 37.09 | 4045********7497 | 186424 | 03/17/11 |
| HALL, TODD | DS-100880 | 3 | 29.67 | 4919********6409 | 273477 | 03/17/11 |
| HAMILTON, CATHERINE | DS-105999 | 3 | 21.19 | 4270********9157 | 064529 | 03/17/11 |
| HARTWIG, MEGAN | DS-10759 | 3 | 31.79 | 4190********3579 | 028698 | 03/17/11 |
| HARVEY, EMILIE | DS-106192 | 3 | 37.09 | 5458********4731 | 01760P | 03/17/11 |
| HAUSERMAN, MONTE | DS-100638 | 3 | 31.79 | 4006********1740 | 60715C | 03/17/11 |
| HEEMSTRA, JOE | DS-103486 | 3 | 37.09 | 5461********1718 | 462277 | 03/17/11 |
| HEIRIGS, MARK | DS-106288 | 3 | 21.19 | 4453********9131 | 588141 | 03/17/11 |
| HELTSLEY, DEANNA | DS-105828 | 3 | 21.19 | 4342********6695 | 273479 | 03/17/11 |
| HERNDON, STEVE | DS-102303 | 3 | 31.79 | 5490********3580 | 04553Z | 03/17/11 |
| HEWELL, JESS | DS-106185 | 3 | 36.49 | 5440********1766 | 017299 | 03/17/11 |
| HEWITT, CRYSTAL | DS-103678 | 3 | 41.18 | 4342********8201 | 188187 | 03/17/11 |
| HEWLETT, BRETT | DS-106353 | 3 | 36.49 | 5438********6989 | 044117 | 03/17/11 |
| HILSABECK, JEFFREY | DS-103032 | 3 | 31.79 | 5511********4536 | 076824 | 03/17/11 |
| HINKELDEY, THOMAS | DS-101518 | 3 | 15.89 | 5401********8081 | 05900P | 03/17/11 |
| HOBBS, KYRA | DS-107467 | 3 | 15.89 | 4774********3748 | 744602 | 03/17/11 |
| HOFFMAN, ANGELA | DS-103755 | 3 | 26.49 | 4744********3464 | 114250 | 03/17/11 |
| HOFFMAN, ANTONIO | DS-103759 | 3 | 24.99 | 4744********3464 | 164053 | 03/17/11 |
| HOUTSMA, CASSIE | DS-103492 | 3 | 31.19 | 5490********3155 | 04552Z | 03/17/11 |
| HULEN, CHAD | DS-105984 | 3 | 26.49 | 5440********8512 | 017303 | 03/17/11 |
| ISLAM, SHAFIQUL | DS-106358 | 3 | 26.49 | 5178********0864 | 05872Z | 03/17/11 |
| IVUSIC, MARKO | DS-106211 | 3 | 37.09 | 4323********9001 | 273485 | 03/17/11 |
| JACOBSON, JOSEPH | DS-103559 | 3 | 10.59 | 3772*******1005 | 191710 | 03/17/11 |
| JAYARAMAN, SIVASHANKARAN | DS-106527 | 3 | 21.19 | 4264********8205 | 04554B | 03/17/11 |
| JAYNE, SCOTT | DS-103146 | 3 | 15.89 | 4388********0358 | 05905D | 03/17/11 |
| JAYNE, TINA | DS-103113 | 3 | 15.89 | 4388********0358 | 05905D | 03/17/11 |
| JENNINGS, DR. PAUL | DS-101538 | 3 | 37.09 | 4323********7203 | 187284 | 03/17/11 |
| JENNINGS, MAGGIE | DS-101536 | 3 | 37.09 | 4323********7203 | 242697 | 03/17/11 |
| JOHNSON, DAN | DS-104045 | 3 | 26.49 | 4388********2273 | 05910C | 03/17/11 |
| JOHNSON, ERIC W. | DS-102552 | 3 | 26.49 | 4190********5111 | 009664 | 03/17/11 |
| JOHNSON, MARK | DS-104066 | 3 | 21.19 | 4323********6705 | 219645 | 03/17/11 |
| JOHNSTON, DANIEL | DS-100012 | 3 | 53.00 | 5403********9520 | 064529 | 03/17/11 |
| JOLESCH, JOE | DS-105935 | 3 | 21.19 | 3772*******1007 | 153920 | 03/17/11 |
| JONES, JOHN | DS-104047 | 3 | 326.49 | 4453********1402 | 677324 | 03/17/11 |
| JOSEPH, KATHY | DS-101553 | 3 | 15.89 | 5440********4016 | 017309 | 03/17/11 |
| KAMARAJ, SATHEESH | DS-104934 | 3 | 31.79 | 5528********7572 | 86391Z | 03/17/11 |
| KANDASWAMY, PARAMASIVAM | DS-107314 | 3 | 21.19 | 4117********3953 | 184551 | 03/17/11 |
| KAUTZKY, KELSI | DS-103490 | 3 | 26.49 | 4157********9454 | 064527 | 03/17/11 |
| KENNEDY, ANNISA | DS-104209 | 3 | 42.39 | 4238********5054 | 425780 | 03/17/11 |
| KILLINGER, STACY | DS-106512 | 3 | 30.49 | 5403********8893 | 064530 | 03/17/11 |
| KLEYWEGT, RICH | DS-105663 | 3 | 84.18 | 4342********1465 | 273489 | 03/17/11 |
| KLOCK, CAROL | DS-106537 | 3 | 15.89 | 4127********4189 | 01731B | 03/17/11 |
| KOETHE, STEVE | DS-106176 | 3 | 8.94 | 4342********9181 | 463220 | 03/17/11 |
| KONEN, JIM | DS-106071 | 3 | 21.19 | 4238********2746 | 425781 | 03/17/11 |
| KOTHAPALLI, JAYADEV | DS-105071 | 3 | 26.49 | 4266********2399 | 05926B | 03/17/11 |
| KOVACEVIC, RENATA | DS-106212 | 3 | 15.89 | 4190********4323 | 007608 | 03/17/11 |
| KRAGNES, CHRIS | DS-109404 | 3 | 42.39 | 5511********9232 | 731391 | 03/17/11 |
| KRCIL, CARMEN | DS-104848 | 3 | 31.79 | 4465********8313 | 01765B | 03/17/11 |
| KUNERT, SHEILA | DS-105344 | 3 | 26.49 | 4713********1738 | 064527 | 03/17/11 |
| KUPKA, DUSTY | DS-103336 | 3 | 10.59 | 5461********0656 | 462300 | 03/17/11 |
| KUYKENDALL, CORY | DS-100345 | 3 | 26.49 | 4264********0812 | 04558A | 03/17/11 |
| LANDRY, ANASTASIYA | DS-104219 | 3 | 26.49 | 4388********0450 | 05929C | 03/17/11 |
| LANIES, SHARON | DS-103649 | 3 | 110.59 | 4661********5911 | 017597 | 03/17/11 |
| LARSON, SARAH | DS-104215 | 3 | 31.79 | 4323********6747 | 437563 | 03/17/11 |
| LAW, JON | DS-103588 | 3 | 26.49 | 6011********8477 | 01732B | 03/17/11 |
| LEARNED, NANCY | DS-105707 | 3 | 26.49 | 5466********7137 | 86599P | 03/17/11 |
| LEE, JASON | DS-101602 | 3 | 15.89 | 4872********0281 | 064528 | 03/17/11 |
| LEVELL, TERRA | DS-102896 | 3 | 31.79 | 5406********0793 | 017321 | 03/17/11 |
| LEVINE, RYAN | DS-105890 | 3 | 10.59 | 4270********0722 | 064530 | 03/17/11 |
| LEWIS, AMANDA | DS-102529 | 3 | 37.09 | 4744********3681 | 114357 | 03/17/11 |
| LILLY, TROY | DS-103282 | 3 | 15.89 | 4352********2820 | 058981 | 03/17/11 |
| LOPEZ, FRANSISCO | DS-104314 | 3 | 37.09 | 5403********0976 | 064530 | 03/17/11 |
| LOVAN, CHANH | DS-105997 | 3 | 21.19 | 4874********6551 | 975203 | 03/17/11 |
| LOVAN, JANELLE | DS-104973 | 3 | 31.79 | 4874********6551 | 345540 | 03/17/11 |
| MACBETH, KATHY | DS-101017 | 3 | 31.79 | 4323********7424 | 273494 | 03/17/11 |
| MACRO, JESSE | DS-103809 | 3 | 42.39 | 5480********1822 | 064530 | 03/17/11 |
| MAPES, DEAN | DS-104603 | 3 | 33.32 | 5157********4471 | 86752Z | 03/17/11 |
| MARION, JONNELL | DS-102553 | 3 | 26.49 | 3713*******2006 | 132511 | 03/17/11 |
| MARSHALL, GREG | DS-102881 | 3 | 37.09 | 4323********8218 | 187288 | 03/17/11 |
| MCDONALD, SCOTT | DS-102262 | 3 | 10.59 | 5466********8962 | 86794P | 03/17/11 |
| MCGEE, JOHN | DS-102548 | 3 | 31.79 | 4266********6900 | 05952B | 03/17/11 |
| MCKINNEY, ZACH | DS-106942 | 3 | 21.19 | 5440********1649 | 017333 | 03/17/11 |
| MCMANUS, BRENT | DS-100159 | 3 | 198.99 | 4403********7044 | 04557C | 03/17/11 |
| MCNEELEY, ALYSSA | DS-104445 | 3 | 86.49 | 5429********2167 | 276354 | 03/17/11 |
| MEMISEVIC, SADIN | DS-106529 | 3 | 21.19 | 4190********5308 | 004796 | 03/17/11 |
| MILLER, CHRIS | DS-106184 | 3 | 15.89 | 5490********1807 | 01761B | 03/17/11 |
| MITCHELL, TOM | DS-100112 | 3 | 315.89 | 3767*******1005 | 103552 | 03/17/11 |
| MITCHUM, TIM | DS-106393 | 3 | 10.59 | 4022********8628 | 731391 | 03/17/11 |
| MORAN, MELISSA | DS-106312 | 3 | 26.49 | 5515********7701 | 276354 | 03/17/11 |
| MORENO, KARI | DS-106093 | 3 | 26.49 | 4323********9625 | 272724 | 03/17/11 |
| MORRIS, KELLI | DS-101191 | 3 | 15.89 | 6011********3886 | 01735R | 03/17/11 |
| MOTTET, COURTNEY | DS-105496 | 3 | 31.79 | 5496********0959 | 458799 | 03/17/11 |
| MOULDER, TARA | DS-101568 | 3 | 126.49 | 4270********8937 | 064531 | 03/17/11 |
| MOYER, KEVIN | DS-100381 | 3 | 31.79 | 4356********0810 | 194158 | 03/17/11 |
| MURATOVIC, HASO | DS-105727 | 3 | 26.49 | 4744********4277 | 114558 | 03/17/11 |
| MURRELL, TRAQUISHA | DS-105734 | 3 | 26.49 | 4323********2800 | 463225 | 03/17/11 |
| MUSSETT, CATHERINE | DS-106088 | 3 | 15.89 | 3772*******1001 | 100688 | 03/17/11 |
| MYERS, ANGIE | DS-103013 | 3 | 37.09 | 4323********4406 | 465982 | 03/17/11 |
| NICHOLS, CHRISTINA | DS-106341 | 3 | 21.19 | 4342********7944 | 437569 | 03/17/11 |
| O MEARA, BRENDAN | DS-106356 | 3 | 21.19 | 5403********7759 | 064532 | 03/17/11 |
| OCHOA, CYNTHIA | DS-101982 | 3 | 31.79 | 4323********2723 | 467180 | 03/17/11 |
| ORFANOS, ALEXIS | DS-103724 | 3 | 42.39 | 5466********9218 | 05977Z | 03/17/11 |
| OSBORN, BRETT | DS-104150 | 3 | 26.49 | 4264********6061 | 04557B | 03/17/11 |
| OSBORN, JOAN | DS-100006 | 3 | 26.49 | 6011********5959 | 01766B | 03/17/11 |
| OSBORN, KRISTEN | DS-104154 | 3 | 26.49 | 4264********6061 | 04558B | 03/17/11 |
| PANLKULAM, NEPUN | DS-105971 | 3 | 21.19 | 4744********3291 | 114653 | 03/17/11 |
| PEARSON, AMY | DS-104924 | 3 | 42.39 | 4190********1235 | 025135 | 03/17/11 |
| PEARSON, JOHN | DS-105266 | 3 | 26.50 | 5511********5623 | 276354 | 03/17/11 |
| PETERS, KARLA | DS-102455 | 3 | 26.49 | 4238********6648 | 425783 | 03/17/11 |
| PETERS, PAT | DS-104947 | 3 | 37.09 | 5401********5628 | 05991Z | 03/17/11 |
| PETERSON, JILL | DS-101298 | 3 | 15.89 | 5403********1356 | 064532 | 03/17/11 |
| PICHERT, ALEXA | DS-107291 | 3 | 21.19 | 4465********1203 | 01763B | 03/17/11 |
| PINEGAR, TREVOR | DS-104183 | 3 | 31.79 | 4337********9812 | 584782 | 03/17/11 |
| PITCHER, ERIN | DS-105821 | 3 | 21.19 | 4465********9839 | 01771B | 03/17/11 |
| PITCHER, MATT | DS-105826 | 3 | 26.49 | 4465********9839 | 01763B | 03/17/11 |
| POCKRANDT, MARK | DS-106516 | 3 | 26.49 | 4190********8680 | 60715C | 03/17/11 |
| PORT, CHELSEA | DS-104041 | 3 | 21.19 | 4022********8460 | 852896 | 03/17/11 |
| PRIEST, ANDY | DS-105862 | 3 | 21.19 | 6011********7671 | 01769R | 03/17/11 |
| PUNELLI, RAFAELA | DS-103730 | 3 | 26.49 | 4872********1057 | 064530 | 03/17/11 |
| QUINN, SARAH | DS-105873 | 3 | 26.49 | 4874********8769 | 186425 | 03/17/11 |
| QUNASEKARAN, SUNIL | DS-105967 | 3 | 21.19 | 4744********6351 | 194359 | 03/17/11 |
| RADCLIFFE, ALEXANDRA | DS-105111 | 3 | 15.89 | 4271********5364 | 122070 | 03/17/11 |
| RAMKIN, CHAD | DS-106978 | 3 | 10.59 | 4190********6799 | 001664 | 03/17/11 |
| RAMOS, JULIO | DS-103091 | 3 | 31.79 | 4127********9484 | 425786 | 03/17/11 |
| RAMSLAND, MITCHELL | DS-104940 | 3 | 31.79 | 4190********5814 | 025137 | 03/17/11 |
| RANGANATHAN, MURALIDHARAN | DS-106534 | 3 | 21.19 | 4490********3101 | 073177 | 03/17/11 |
| RAUSCHENBURG, TERI | DS-106309 | 3 | 31.19 | 4180********9012 | 044254 | 03/17/11 |
| REINHARDT, SCOTT | DS-102880 | 3 | 31.79 | 5403********4628 | 064533 | 03/17/11 |
| REYES, JESSICA | DS-105877 | 3 | 21.19 | 4217********5905 | 004453 | 03/17/11 |
| RICHARD, RYAN | DS-101039 | 3 | 29.67 | 4999********7744 | 064533 | 03/17/11 |
| RIETZ, TRACEE | DS-102525 | 3 | 37.09 | 5403********9585 | 064533 | 03/17/11 |
| RIVAS, JOSE | DS-104494 | 3 | 26.49 | 4190********9100 | 009666 | 03/17/11 |
| ROBERTSON, ABBEY | DS-106535 | 3 | 15.89 | 4022********0181 | 462373 | 03/17/11 |
| ROBINSON, RACHAEL | DS-100464 | 3 | 31.79 | 4744********5213 | 164551 | 03/17/11 |
| ROONEY, MAGGIE | DS-104054 | 3 | 21.19 | 4323********5707 | 242726 | 03/17/11 |
| ROSE, DENISE | DS-101556 | 3 | 24.37 | 4305********9371 | 06017B | 03/17/11 |
| ROSE, JEFF | DS-104223 | 3 | 31.79 | 3767*******1014 | 129525 | 03/17/11 |
| RUSSELL, RASHINDA | DS-106016 | 3 | 21.19 | 4872********7279 | 064531 | 03/17/11 |
| RYAN, SHANNON | DS-107362 | 3 | 21.19 | 4337********8303 | 584783 | 03/17/11 |
| SCALETTA, FRED | DS-105722 | 3 | 26.49 | 4337********5112 | 017369 | 03/17/11 |
| SCALETTA, LEA | DS-105702 | 3 | 21.19 | 4337********5112 | 017371 | 03/17/11 |
| SCHAUB, JEFF | DS-102849 | 3 | 15.89 | 3727*******1008 | 146049 | 03/17/11 |
| SCHERMER, SYDNEY | DS-104070 | 3 | 31.79 | 4366********1313 | 017373 | 03/17/11 |
| SCHLEY, JACK | DS-104153 | 3 | 26.49 | 4342********0591 | 467189 | 03/17/11 |
| SCHNELL, JACOB | DS-105006 | 3 | 31.79 | 4022********8232 | 989858 | 03/17/11 |
| SCHOMER, KEVIN | DS-104988 | 3 | 26.49 | 4028********2138 | 731391 | 03/17/11 |
| SCHOOLEY, TRAVIS | DS-106547 | 3 | 21.19 | 4872********7982 | 064531 | 03/17/11 |
| SCHUERH, CHRISTINA | DS-106310 | 3 | 26.49 | 4003********5957 | 05993A | 03/17/11 |
| SCHWARZ, BRAD | DS-100136 | 3 | 26.49 | 4323********8305 | 219650 | 03/17/11 |
| SCHWEGMAN, STEVEN | DS-105350 | 3 | 31.79 | 5490********0179 | 04557Z | 03/17/11 |
| SCOTT, STAR | DS-103100 | 3 | 37.09 | 5403********2715 | 064533 | 03/17/11 |
| SHERWOOD, PATRICK | DS-103381 | 3 | 26.49 | 4147********9443 | 05998C | 03/17/11 |
| SHORT, DAN | DS-106316 | 3 | 26.49 | 4190********1550 | 011676 | 03/17/11 |
| SIMMS, JODI | DS-107312 | 3 | 10.59 | 4238********5243 | 425788 | 03/17/11 |
| SISSON, DANIEL | DS-105405 | 3 | 26.49 | 4271********0063 | 122136 | 03/17/11 |
| SLAVEN, SEAN | DS-106345 | 3 | 26.49 | 4465********7696 | 01737A | 03/17/11 |
| SLAYBAUGH, AMANDA | DS-101085 | 3 | 31.79 | 5403********3755 | 064534 | 03/17/11 |
| SLETTEN, MELINDA | DS-105298 | 3 | 26.49 | 4323********6704 | 467193 | 03/17/11 |
| SLETTEN, NATE | DS-105295 | 3 | 21.19 | 4323********6704 | 187294 | 03/17/11 |
| SLIGER, JOEY | DS-107316 | 3 | 21.19 | 5429********2356 | 276354 | 03/17/11 |
| SMITH, JAMES | DS-103290 | 3 | 10.59 | 4037********2165 | 60715B | 03/17/11 |
| SMITH, KATE | DS-105881 | 3 | 21.19 | 4342********1958 | 160652 | 03/17/11 |
| SOTO, ELIZABETH | DS-106012 | 3 | 21.19 | 5403********9319 | 064534 | 03/17/11 |
| SPARLING, SHANNON | DS-105421 | 3 | 26.49 | 5511********4093 | 052601 | 03/17/11 |
| STARK, LINDSAY | DS-103435 | 3 | 21.19 | 5416********0169 | 124350 | 03/17/11 |
| STEINFELDT, BETH | DS-105135 | 3 | 26.49 | 4270********7731 | 064534 | 03/17/11 |
| STEPHENSON, ASHLEY | DS-100568 | 3 | 31.79 | 4270********5351 | 064534 | 03/17/11 |
| STEWART, LARIN | DS-105827 | 3 | 21.19 | 5403********7544 | 064534 | 03/17/11 |
| STEWART, MELODY | DS-104452 | 3 | 26.49 | 5403********7544 | 064534 | 03/17/11 |
| SUE, KATIE | DS-105447 | 3 | 37.09 | 4147********6450 | 06019C | 03/17/11 |
| SUE, NORMAN | DS-103984 | 3 | 31.79 | 4147********6450 | 06019C | 03/17/11 |
| SYLVESTER, KRISTIN | DS-103284 | 3 | 26.49 | 5178********9894 | 06021Z | 03/17/11 |
| TAFF, DANIELLE | DS-107400 | 3 | 21.19 | 5511********9460 | 052601 | 03/17/11 |
| TANGIE, KRISTINA | DS-103661 | 3 | 21.19 | 4323********1303 | 273518 | 03/17/11 |
| THOMAS, CARRIE | DS-102494 | 3 | 26.49 | 4744********2831 | 124150 | 03/17/11 |
| THOMAS, JOSH | DS-102493 | 3 | 26.49 | 4744********2831 | 124150 | 03/17/11 |
| TRACZY, KYM | DS-104636 | 3 | 31.79 | 4270********1961 | 064534 | 03/17/11 |
| TRUONG, PHUC | DS-105597 | 3 | 26.49 | 4323********3400 | 188212 | 03/17/11 |
| TURNER, ALEXANDER | DS-100682 | 3 | 31.79 | 4465********0602 | 01739B | 03/17/11 |
| VAN HORN, DAVE | DS-102300 | 3 | 10.59 | 5121********1207 | 01783B | 03/17/11 |
| VANARKEL, DAVID | DS-105878 | 3 | 10.59 | 5440********9917 | 017389 | 03/17/11 |
| VANCLEAVE, JOHN | DS-102687 | 3 | 31.79 | 4190********8798 | 002347 | 03/17/11 |
| VANNORDSTRAND, KARA | DS-106411 | 3 | 26.49 | 5152********8880 | 031743 | 03/17/11 |
| VANVLIET, BROOKE | DS-101834 | 3 | 15.89 | 4037********7526 | 60715B | 03/17/11 |
| VEJZOVIC, MUFID | DS-106099 | 3 | 21.19 | 5511********5651 | 276354 | 03/17/11 |
| VELNER, DEB | DS-103312 | 3 | 15.89 | 6011********5329 | 01752R | 03/17/11 |
| VILAYVONG, TOUKUTA | DS-106957 | 3 | 21.19 | 4022********9772 | 276354 | 03/17/11 |
| VO, VAN | DS-102748 | 3 | 31.79 | 5178********4981 | 06037Z | 03/17/11 |
| VOIGT, BRANDY | DS-104955 | 3 | 62.49 | 5403********3466 | 064535 | 03/17/11 |
| WASHINGTON, VALERIE | DS-100013 | 3 | 26.49 | 4465********5829 | 01739B | 03/17/11 |
| WEISHAAR, AMY | DS-106419 | 3 | 246.19 | 5496********9410 | 458800 | 03/17/11 |
| WELLS, NATHAN | DS-105754 | 3 | 36.49 | 5466********9682 | 87739P | 03/17/11 |
| WILHARM, CHELSEA | DS-104600 | 3 | 31.79 | 4621********5847 | 425791 | 03/17/11 |
| WILKINS, MICHEAL | DS-106974 | 3 | 10.59 | 5179********8689 | 06079T | 03/17/11 |
| WILLIAMS, DENNIS | DS-104482 | 3 | 15.89 | 4707********8834 | 028701 | 03/17/11 |
| WILLIAMSON, SARAH | DS-87327 | 3 | 37.09 | 4342********6083 | 272732 | 03/17/11 |
| WILSON, CHRISTIE | DS-103601 | 3 | 26.49 | 4342********1484 | 219653 | 03/17/11 |
| WILSON, DANIEL | DS-100765 | 3 | 60.42 | 4282********5005 | 054507 | 03/17/11 |
| WILSON, JIM | DS-105863 | 3 | 21.19 | 5440********2880 | 017697 | 03/17/11 |
| WILSON, LYNN | DS-105882 | 3 | 21.19 | 5440********2880 | 017696 | 03/17/11 |
| WORKMAN, KARA | DS-106094 | 3 | 271.19 | 4190********8600 | 011678 | 03/17/11 |
| WUBBEN, AARON | DS-106289 | 3 | 21.19 | 4418********2965 | 88285B | 03/17/11 |
| WUNDER, KATHY | DS-105443 | 3 | 26.49 | 4323********6814 | 242750 | 03/17/11 |
| WYCHE, KEVIN | DS-107301 | 3 | 31.79 | 4060********4608 | 064507 | 03/17/11 |
| YADAV, MAHESH | DS-106531 | 3 | 21.19 | 6011********0039 | 01791R | 03/17/11 |
| YADAV, RANJANA | DS-106539 | 3 | 21.19 | 6011********0039 | 01758R | 03/17/11 |
| YETTER, BENJAMIN | DS-105181 | 3 | 28.62 | 5429********0443 | 105965 | 03/17/11 |
| YILEK, GENI | DS-107287 | 3 | 221.19 | 5515********1587 | 002285 | 03/17/11 |
| ZENOR, ADAM | DS-104611 | 3 | 41.79 | 4465********5434 | 01741B | 03/17/11 |
| Count | Card Type | Total |
| 7 | American Express | 437.73 |
| 81 | MasterCard | 3031.96 |
| 202 | Visa | 6826.03 |
| 12 | Discover | 270.18 |
| 0 | Other | 0.00 |
| 10565.90 |