| 04/11/2011 |
| 11:07:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABELTINS, LONN | DS-106258 | 2 | 341.19 | 3731*******7003 | 126065 | 04/11/11 |
| AHLERS, CHRIS | DS-103618 | 2 | 31.79 | 5403********7060 | 104725 | 04/11/11 |
| ANDERSON, BETHANY | DS-105741 | 2 | 26.49 | 4868********8802 | 978115 | 04/11/11 |
| ANDERSON, BLAKE | DS-102060 | 2 | 41.79 | 4190********0575 | 007488 | 04/11/11 |
| ANDERSON, JON | DS-100245 | 2 | 15.89 | 4323********6000 | 856213 | 04/11/11 |
| ANDORF, BRET | DS-102141 | 2 | 227.09 | 4190********1368 | 029257 | 04/11/11 |
| ANTHONY, MIRANDA | DS-104136 | 2 | 21.19 | 4022********6156 | 796584 | 04/11/11 |
| ARNOLD, TIM | DS-106489 | 2 | 21.19 | 4323********5815 | 009305 | 04/11/11 |
| AUGUST, JOSH | DS-104305 | 2 | 37.09 | 4342********0322 | 910001 | 04/11/11 |
| AUGUST, RITA | DS-106324 | 2 | 34.97 | 4323********7209 | 979054 | 04/11/11 |
| AUSTIN, CHRIS | DS-106571 | 2 | 15.89 | 5440********8652 | 011717 | 04/11/11 |
| BACHMAN, AMANDA | DS-103682 | 2 | 110.49 | 4612********8077 | 004725 | 04/11/11 |
| BAHE, DWAYNE | DS-105107 | 2 | 21.19 | 4313********4860 | 04578C | 04/11/11 |
| BAKER, CHRIS | DS-104402 | 2 | 31.79 | 5440********5882 | 011719 | 04/11/11 |
| BAKER, TINSLEY | DS-103570 | 2 | 21.19 | 5238********0309 | 947224 | 04/11/11 |
| BALAKRISHNAN, PRASHANTH | DS-103598 | 2 | 21.19 | 4744********3036 | 144673 | 04/11/11 |
| BALLARD, ANGELA | DS-103291 | 2 | 21.19 | 5403********2845 | 104725 | 04/11/11 |
| BANDY, LAURA | DS-106315 | 2 | 31.19 | 4342********5468 | 884568 | 04/11/11 |
| BARTH, JEREMY | DS-105178 | 2 | 21.19 | 4323********5907 | 883699 | 04/11/11 |
| BEAL, GARNET | DS-104708 | 2 | 31.79 | 4264********9508 | 04578B | 04/11/11 |
| BEAMER, CASSIDY | DS-105920 | 2 | 15.89 | 4022********5406 | 947224 | 04/11/11 |
| BEAVERS, PAUL | DS-106210 | 2 | 26.49 | 4022********7876 | 113261 | 04/11/11 |
| BECK, SHAWN | DS-105969 | 2 | 26.49 | 4465********4916 | 01180A | 04/11/11 |
| BEEM, GARRETT | DS-106619 | 2 | 21.19 | 4323********0003 | 908590 | 04/11/11 |
| BEHRENDS, PHIL | DS-101093 | 2 | 29.67 | 4147********7174 | 01168C | 04/11/11 |
| BEKTIC, MIRNES | DS-102726 | 2 | 31.79 | 4342********2607 | 804432 | 04/11/11 |
| BELL, DAVID | DS-106298 | 2 | 21.19 | 4270********4209 | 004725 | 04/11/11 |
| BELLFY, DAVID | DS-106906 | 2 | 26.49 | 4300********1551 | 01181C | 04/11/11 |
| BENNETT- WILSON, KEILIN | DS-106282 | 2 | 21.19 | 4342********5477 | 979064 | 04/11/11 |
| BERGSTROM, VILMA | DS-106486 | 2 | 21.19 | 6011********2301 | 01128R | 04/11/11 |
| BERKEY, RYAN | DS-103338 | 2 | 26.49 | 4821********8331 | 533986 | 04/11/11 |
| BEYER, TRISTA | DS-106044 | 2 | 21.19 | 5403********1738 | 104725 | 04/11/11 |
| BICKEL, CHUCK | DS-105592 | 2 | 36.49 | 5515********6927 | 947224 | 04/11/11 |
| BIRCHER, ADAM | DS-103287 | 2 | 26.49 | 4999********3340 | 004725 | 04/11/11 |
| BISCOE, DAVID | DS-103615 | 2 | 15.89 | 4323********2000 | 883700 | 04/11/11 |
| BJORKGREN, HEIDI | DS-104048 | 2 | 15.89 | 3725*******2001 | 121162 | 04/11/11 |
| BJORKGREN, NATE | DS-104052 | 2 | 26.49 | 3725*******2001 | 161522 | 04/11/11 |
| BLACK, LINDSAY | DS-109409 | 2 | 47.09 | 4238********7928 | 602825 | 04/11/11 |
| BLAIR, SARA | DS-106498 | 2 | 10.59 | 4342********8903 | 871532 | 04/11/11 |
| BLAZEK, PATSY | DS-101034 | 2 | 29.67 | 4323********4615 | 746072 | 04/11/11 |
| BOECKENSTEDT, RICK | DS-105560 | 2 | 26.49 | 4300********6113 | 01175C | 04/11/11 |
| BOETGER, KILE | DS-104587 | 2 | 31.79 | 4342********7706 | 716538 | 04/11/11 |
| BOHLER, LAURA | DS-106329 | 2 | 26.49 | 4080********1757 | 001707 | 04/11/11 |
| BOLLINGER, GREG | DS-104820 | 2 | 42.39 | 4337********9566 | 254540 | 04/11/11 |
| BORTS, JORDEN | DS-102497 | 2 | 26.49 | 4821********1250 | 258192 | 04/11/11 |
| BOYER, CHUCK | DS-104007 | 2 | 31.79 | 5410********8712 | 02366P | 04/11/11 |
| BOYER, SUSAN | DS-104827 | 2 | 31.79 | 5410********8712 | 02379P | 04/11/11 |
| BRALAND, DANA | DS-106277 | 2 | 146.49 | 5461********1662 | 346632 | 04/11/11 |
| BREUER, ANDREA | DS-105729 | 2 | 21.19 | 5403********0609 | 104726 | 04/11/11 |
| BROVEAK, JUSTIN | DS-104428 | 2 | 31.79 | 4418********9113 | 76692B | 04/11/11 |
| BROWN, ROBERT | DS-102652 | 2 | 26.49 | 4418********8939 | 76210C | 04/11/11 |
| BROWN, STEPHANIE | DS-100437 | 2 | 31.79 | 4270********7460 | 004727 | 04/11/11 |
| BRUNO, MADDIE | DS-106940 | 2 | 21.19 | 4323********0713 | 716545 | 04/11/11 |
| BRUNO, PAM | DS-106927 | 2 | 26.49 | 4323********0713 | 840064 | 04/11/11 |
| BUGGE, MITCH | DS-104239 | 2 | 31.79 | 4465********2537 | 01180B | 04/11/11 |
| BURTON, JENNY | DS-105311 | 2 | 26.49 | 4337********4819 | 254541 | 04/11/11 |
| BUTTON, JOSHUA | DS-104029 | 2 | 26.49 | 4323********2014 | 872018 | 04/11/11 |
| CANO, ANTHONY | DS-100534 | 2 | 31.79 | 5429********1324 | 947224 | 04/11/11 |
| CARRIS, EMILY | DS-104990 | 2 | 31.79 | 4022********7943 | 947224 | 04/11/11 |
| CARROLL, JOE | DS-106336 | 2 | 26.49 | 4190********2039 | 022398 | 04/11/11 |
| CHANDRAKUMAR, PRIA | DS-103591 | 2 | 21.19 | 4490********6099 | 014302 | 04/11/11 |
| CHUPP, JUSTIN | DS-105317 | 2 | 21.19 | 4147********9153 | 01188C | 04/11/11 |
| CLARK, CARMEN | DS-104465 | 2 | 26.49 | 5440********3153 | 011797 | 04/11/11 |
| CLAUSEN, ROBERT | DS-104519 | 2 | 21.19 | 4190********3648 | 022399 | 04/11/11 |
| COBB, CAROLYN | DS-101375 | 2 | 15.89 | 4341********7493 | 01182A | 04/11/11 |
| CODY, DENISE | DS-105588 | 2 | 26.49 | 4326********6153 | 114573 | 04/11/11 |
| COLLINS, BRYAN | DS-101202 | 2 | 15.89 | 4919********9402 | 840068 | 04/11/11 |
| COLLINS, KARA | DS-102534 | 2 | 31.79 | 4744********4083 | 134473 | 04/11/11 |
| COLLINS, STEPHANIE | DS-109410 | 2 | 15.89 | 4919********9402 | 840065 | 04/11/11 |
| COLON, RAYMOND | DS-105909 | 2 | 26.49 | 4355********3207 | 090100 | 04/11/11 |
| COOK, ZACH | DS-107347 | 2 | 21.19 | 4342********4639 | 717673 | 04/11/11 |
| COREY, VANESSA | DS-104491 | 2 | 15.89 | 4713********8623 | 004728 | 04/11/11 |
| CORTESE, DIANE | DS-101399 | 2 | 15.89 | 4342********5050 | 804453 | 04/11/11 |
| COTTON, JOHN | DS-106971 | 2 | 21.19 | 5108********8106 | 708889 | 04/11/11 |
| CRAVEN, ANNIE | DS-107323 | 2 | 21.19 | 4337********2583 | 254542 | 04/11/11 |
| CRAVEN, KATIE | DS-107327 | 2 | 36.49 | 4337********2583 | 254543 | 04/11/11 |
| DAMODHARAN, KRISHNAMURTHY | DS-103604 | 2 | 21.19 | 4744********1560 | 134370 | 04/11/11 |
| DE VRIES, LUKE | DS-107342 | 2 | 10.59 | 5424********4125 | 03547B | 04/11/11 |
| DEAL, TODD | DS-105459 | 2 | 31.79 | 4190********1836 | 032568 | 04/11/11 |
| DEATSCH, ALYNN | DS-104835 | 2 | 21.19 | 4147********1925 | 01845C | 04/11/11 |
| DECOOK, ROBIN | DS-107481 | 2 | 21.19 | 4342********6444 | 910029 | 04/11/11 |
| DELILOVIC, KENAN | DS-106095 | 2 | 21.19 | 4337********1626 | 254544 | 04/11/11 |
| DELLA SALA, CHRIS | DS-103225 | 2 | 26.49 | 4342********7728 | 008744 | 04/11/11 |
| DENKINGER, ANTHONY | DS-105800 | 2 | 10.59 | 4147********4579 | 01184C | 04/11/11 |
| DEPOORTER, MEGAN | DS-106322 | 2 | 174.97 | 4190********6062 | 027465 | 04/11/11 |
| DILLAVOU, ADAM | DS-104280 | 2 | 21.19 | 4190********3390 | 023862 | 04/11/11 |
| DOOLEY, BETH | DS-104604 | 2 | 97.09 | 4147********6997 | 01837C | 04/11/11 |
| DUDNEY, ADENA | DS-102736 | 2 | 37.09 | 4465********3933 | 01192A | 04/11/11 |
| DUFF, STEVE | DS-103611 | 2 | 26.49 | 4323********6705 | 910035 | 04/11/11 |
| EAGLE, RYAN | DS-106941 | 2 | 10.59 | 4342********9715 | 979084 | 04/11/11 |
| ENRIQUEZ, BRIAN | DS-105980 | 2 | 26.49 | 4190********4044 | 023863 | 04/11/11 |
| EPP, KEITH | DS-105932 | 2 | 210.59 | 4481********1384 | 25638B | 04/11/11 |
| ESCOBEDO, MAYRA | DS-106568 | 2 | 15.89 | 4190********1431 | 023441 | 04/11/11 |
| ETHAN, KENNEDY | DS-102579 | 2 | 26.49 | 4238********7960 | 602831 | 04/11/11 |
| EVANS, CHAN | DS-106992 | 2 | 36.18 | 4342********5515 | 804461 | 04/11/11 |
| EVANS, WAYNE | DS-103758 | 2 | 28.69 | 4298********4526 | 407437 | 04/11/11 |
| FELDMAN, BRAD | DS-105812 | 2 | 10.59 | 4874********0897 | 393098 | 04/11/11 |
| FLYNN, COURTNEY | DS-103752 | 2 | 37.09 | 4238********3123 | 602833 | 04/11/11 |
| FODROCZI, BRIAN | DS-103970 | 2 | 31.79 | 4323********4123 | 871556 | 04/11/11 |
| FONSECA, EDER | DS-106931 | 2 | 21.19 | 4323********8518 | 857181 | 04/11/11 |
| FORD, DRENNON | DS-103972 | 2 | 26.49 | 4022********1317 | 134840 | 04/11/11 |
| FRANKLIN, MOLLY | DS-107368 | 2 | 21.19 | 4744********4170 | 134376 | 04/11/11 |
| FREDERICK, VLADISLAV | DS-106373 | 2 | 10.59 | 5511********5816 | 947224 | 04/11/11 |
| GEARY, CONTENT | DS-105436 | 2 | 31.79 | 4479********6878 | 011215 | 04/11/11 |
| GENTRY, CLIFFORD | DS-106075 | 2 | 21.19 | 5152********9052 | 041151 | 04/11/11 |
| GISCH, ALYSSA | DS-106320 | 2 | 26.49 | 4356********7357 | 134573 | 04/11/11 |
| GITAU, ALEX | DS-105095 | 2 | 21.19 | 4342********8448 | 857185 | 04/11/11 |
| GJERE, MATT | DS-105637 | 2 | 31.79 | 5429********8766 | 535330 | 04/11/11 |
| GODWIN, LUKE | DS-106097 | 2 | 31.19 | 5466********5547 | 01869Z | 04/11/11 |
| GONZALEZ, FRANSISCO | DS-103544 | 2 | 26.49 | 5403********0976 | 104728 | 04/11/11 |
| GOODRICH, TIM | DS-103246B | 2 | 15.89 | 4190********9692 | 006539 | 04/11/11 |
| GOPALAKAISHNAN, GOKUL | DS-103595 | 2 | 21.19 | 4490********6099 | 014308 | 04/11/11 |
| GORRELA, KARTHIK | DS-105801 | 2 | 26.49 | 4117********8404 | 134378 | 04/11/11 |
| GOWDY, TINA | DS-106709 | 2 | 21.19 | 4270********0227 | 004728 | 04/11/11 |
| GRAAP, ANDREW | DS-106554 | 2 | 26.49 | 4306********8255 | 011959 | 04/11/11 |
| GRAEN, MICHAEL | DS-106916 | 2 | 21.19 | 4323********1204 | 007696 | 04/11/11 |
| GRAHAM, DARRIN | DS-103789 | 2 | 96.19 | 4323********8804 | 908606 | 04/11/11 |
| GREDYS, KRISTIN | DS-104896 | 2 | 47.69 | 4465********9579 | 01189A | 04/11/11 |
| GRINALDI, JAMES | DS-104830 | 2 | 31.79 | 5291********1145 | 01863B | 04/11/11 |
| GUSTAFSON, PAUL | DS-106362 | 2 | 26.02 | 5511********0693 | 113261 | 04/11/11 |
| GUYLER, MICCA | DS-104873 | 2 | 36.49 | 4037********7157 | 01117B | 04/11/11 |
| HADACHEK, JIM | DS-104035 | 2 | 31.79 | 5490********4538 | 04573Z | 04/11/11 |
| HAGAN, BRET | DS-106549 | 2 | 26.49 | 4342********2491 | 805017 | 04/11/11 |
| HALL, LIZ | DS-106361 | 2 | 21.19 | 4342********8349 | 804466 | 04/11/11 |
| HANKS, JUNE | DS-105197 | 2 | 15.89 | 4147********8512 | 01197C | 04/11/11 |
| HANLEY, JON | DS-103895 | 2 | 26.49 | 4190********8910 | 006843 | 04/11/11 |
| HANSON, ALISON | DS-104504 | 2 | 25.89 | 4190********5141 | 032573 | 04/11/11 |
| HARRIS, STEPHANIE | DS-104038 | 2 | 26.49 | 4323********9816 | 009327 | 04/11/11 |
| HAWKS, RACHEL | DS-100241 | 2 | 15.89 | 4264********7513 | 04576B | 04/11/11 |
| HAZEL, NICOLE | DS-103029 | 2 | 37.09 | 5424********8950 | 04617P | 04/11/11 |
| HEEMSTRA, KIMBERELY | DS-105190 | 2 | 21.19 | 3767*******3007 | 107552 | 04/11/11 |
| HENG, CYRIL | DS-104583 | 2 | 310.59 | 4337********4123 | 254548 | 04/11/11 |
| HENRIQUEZ, VALERIE | DS-105749 | 2 | 21.19 | 5178********7909 | 01874Z | 04/11/11 |
| HERRIN, ALLYSSA | DS-106183 | 2 | 21.19 | 4342********2226 | 803177 | 04/11/11 |
| HEYER, CHRIS | DS-106198 | 2 | 36.49 | 5429********1853 | 777063 | 04/11/11 |
| HILL, MEGAN | DS-106042 | 2 | 10.59 | 5429********3484 | 947226 | 04/11/11 |
| HILL, STEVE | DS-100493 | 2 | 31.79 | 4661********8577 | 011921 | 04/11/11 |
| HINTZ, MAKENNA | DS-106170 | 2 | 15.89 | 4763********4458 | 041111 | 04/11/11 |
| HOFFMEISTER, ALICE | DS-100125 | 2 | 26.49 | 4432********6917 | 006844 | 04/11/11 |
| HOGER, MATT | DS-104100 | 2 | 26.49 | 4323********1203 | 910046 | 04/11/11 |
| HOLBROOK, JERRY | DS-103619 | 2 | 21.19 | 5511********7434 | 947226 | 04/11/11 |
| HOMMERDING, MARK | DS-106367 | 2 | 21.19 | 4323********4727 | 010056 | 04/11/11 |
| HOPPENWORTH, JULIE | DS-100242 | 2 | 37.09 | 5440********4299 | 011925 | 04/11/11 |
| HOUSEMAN, BRANDON | DS-102128 | 2 | 10.59 | 4238********4580 | 602836 | 04/11/11 |
| HOUSEMAN, CODY | DS-104290 | 2 | 37.09 | 4744********4534 | 144970 | 04/11/11 |
| HOWELL, STEPHANIE | DS-106368 | 2 | 37.09 | 4761********1774 | 859880 | 04/11/11 |
| HUANG, ANGIE | DS-100936 | 2 | 15.89 | 4432********4351 | 007848 | 04/11/11 |
| HUDASH, BILL | DS-102469 | 2 | 36.49 | 5424********4636 | 04840P | 04/11/11 |
| HUNDT, SARAH | DS-104261 | 2 | 31.79 | 4337********6256 | 254549 | 04/11/11 |
| ICKOWITZ, AMANDA | DS-107235 | 2 | 15.89 | 6011********5426 | 01133R | 04/11/11 |
| IRLMEIER, JENNY | DS-104116 | 2 | 21.19 | 5424********7817 | 04868P | 04/11/11 |
| ISLEMAN, LU GENE | DS-104833 | 2 | 31.79 | 4337********7221 | 254550 | 04/11/11 |
| JANSSEN, HALEY | DS-104987 | 2 | 31.79 | 4482********6674 | 008060 | 04/11/11 |
| JENKINS, PAMELA | DS-100939 | 2 | 31.79 | 5528********5229 | 01889Z | 04/11/11 |
| JENSEN, AMANDA | DS-107257 | 2 | 21.19 | 5496********0879 | 638692 | 04/11/11 |
| JENSEN, BRANDI | DS-105808 | 2 | 10.59 | 4127********6748 | 01102A | 04/11/11 |
| JENSEN, ROBERT | DS-100060 | 2 | 26.49 | 4190********9790 | 027706 | 04/11/11 |
| JEPSEN, TANEAL | DS-105164 | 2 | 31.79 | 4342********4859 | 978142 | 04/11/11 |
| JOHNSON, JULIE | DS-101165 | 2 | 21.19 | 6011********3786 | 01173R | 04/11/11 |
| JONES, LINDA | DS-101608 | 2 | 37.09 | 4323********2209 | 857207 | 04/11/11 |
| JONES, LUANN | DS-101339 | 2 | 15.89 | 4266********8731 | 01909B | 04/11/11 |
| JORGENSON, JESSICA | DS-102127 | 2 | 10.59 | 5403********1284 | 104729 | 04/11/11 |
| JORGENSON, KAREN | DS-109442 | 2 | 21.19 | 5403********2150 | 104729 | 04/11/11 |
| KANE, SANDY | DS-104166 | 2 | 246.49 | 4022********4963 | 947227 | 04/11/11 |
| KARBER, JESSICA | DS-104177 | 2 | 36.49 | 4190********3416 | 006845 | 04/11/11 |
| KAUFFMAN, FELICIA | DS-106952 | 2 | 21.19 | 4271********2103 | 095112 | 04/11/11 |
| KAUFFMAN, TAE | DS-106956 | 2 | 126.49 | 4271********2103 | 095114 | 04/11/11 |
| KEIFER, NICK | DS-103557 | 2 | 26.49 | 5461********9555 | 346799 | 04/11/11 |
| KELLEN, AUNDREA | DS-104099 | 2 | 21.19 | 4190********0933 | 016596 | 04/11/11 |
| KELLER, JAMIE | DS-103754 | 2 | 26.49 | 4190********0128 | 016597 | 04/11/11 |
| KEPHART, LINDA | DS-104101 | 2 | 26.49 | 4190********5886 | 007850 | 04/11/11 |
| KERGAN, JAMES | DS-105308 | 2 | 26.49 | 5111********7021 | 056484 | 04/11/11 |
| KING, DAVID | DS-100261 | 2 | 26.49 | 5511********4331 | 947227 | 04/11/11 |
| KNIGHT, VICTORIA | DS-105553 | 2 | 31.79 | 4190********4885 | 023867 | 04/11/11 |
| KOHLWES, BOB | DS-104032 | 2 | 356.49 | 4872********1378 | 004731 | 04/11/11 |
| KRAMER, AMY | DS-103148 | 2 | 19.98 | 4238********2732 | 602840 | 04/11/11 |
| KRANTZ, ELIZABETH | DS-100690 | 2 | 37.09 | 5429********3302 | 209151 | 04/11/11 |
| KUNATH, LAUREN | DS-103821 | 2 | 26.50 | 4323********2228 | 805026 | 04/11/11 |
| KYLE, JERRY | DS-105666 | 2 | 31.79 | 5449********8343 | 808346 | 04/11/11 |
| LANTZ, CULLEN | DS-106372 | 2 | 21.19 | 4432********6317 | 001066 | 04/11/11 |
| LANTZ, MARIA | DS-104175 | 2 | 37.09 | 5178********1893 | 01915Z | 04/11/11 |
| LARSON, TONY | DS-107364 | 2 | 10.59 | 4342********0610 | 871578 | 04/11/11 |
| LATTA, JOANN | DS-105468 | 2 | 21.19 | 4147********2610 | 01100C | 04/11/11 |
| LEDERER, RYAN | DS-105871 | 2 | 10.59 | 4323********0501 | 910063 | 04/11/11 |
| LESTER, WILLIAM | DS-100255 | 2 | 15.89 | 4264********7513 | 04579B | 04/11/11 |
| LEWIS, WAYNE | DS-103785 | 2 | 26.49 | 5517********5809 | 038956 | 04/11/11 |
| LOGAN, JEFF | DS-105746 | 2 | 10.59 | 4147********7466 | 01199C | 04/11/11 |
| LONG, SARAH | DS-104933 | 2 | 31.79 | 4190********8211 | 032761 | 04/11/11 |
| LORENZ, RON | DS-103609 | 2 | 31.79 | 4266********4280 | 01938B | 04/11/11 |
| LUNA, ESTEBAN | DS-103589 | 2 | 21.19 | 4190********1431 | 030008 | 04/11/11 |
| MADISON, AMANDA | DS-102187 | 2 | 15.89 | 3772*******1001 | 180747 | 04/11/11 |
| MANARY, ERIN | DS-106557 | 2 | 26.49 | 4190********9690 | 023868 | 04/11/11 |
| MAREAN, KELLY | DS-106035 | 2 | 26.49 | 3743*******4937 | 125472 | 04/11/11 |
| MARION, KAREN | DS-430203875 | 2 | 31.79 | 3723*******1000 | 124310 | 04/11/11 |
| MASON, MATT | DS-105123 | 2 | 26.49 | 4342********8715 | 745546 | 04/11/11 |
| MATOUK, NOURA | DS-106216 | 2 | 21.19 | 4217********0028 | 008472 | 04/11/11 |
| MAVINGA, ERIN | DS-106072 | 2 | 21.19 | 3717*******2008 | 163912 | 04/11/11 |
| MBURU, LEAH | DS-106984 | 2 | 10.59 | 4713********0432 | 004731 | 04/11/11 |
| MCLELAND, ASHLEY | DS-101141 | 2 | 37.09 | 4266********0519 | 01946B | 04/11/11 |
| MCWILLIAMS, MEGHAN | DS-106382 | 2 | 10.59 | 4342********0301 | 010071 | 04/11/11 |
| MEEK, MATT | DS-106980 | 2 | 36.49 | 4238********5392 | 602842 | 04/11/11 |
| MEEKS, ASHLEY | DS-106545 | 2 | 26.49 | 4342********6368 | 979120 | 04/11/11 |
| MENTGES, ERIC | DS-105596 | 2 | 31.79 | 4022********5785 | 146048 | 04/11/11 |
| MERICAL, CHRISTINA | DS-106610 | 2 | 36.49 | 5511********5704 | 947227 | 04/11/11 |
| MEYERRING, ANNIE | DS-101563 | 2 | 37.09 | 5403********6836 | 104731 | 04/11/11 |
| MEYERS, HELEN | DS-103242 | 2 | 15.89 | 4323********9200 | 979121 | 04/11/11 |
| MIKSICH, BILL | DS-106187 | 2 | 21.19 | 4744********1342 | 134571 | 04/11/11 |
| MIKSICH, JENSIE | DS-106191 | 2 | 15.89 | 4744********1342 | 134679 | 04/11/11 |
| MILLER, MARK | DS-105009 | 2 | 24.37 | 4147********4012 | 01950C | 04/11/11 |
| MINJIRE, SUSAN | DS-102565 | 2 | 21.19 | 4356********5579 | 184970 | 04/11/11 |
| MONTENEGRO, EMMANUEL | DS-105747 | 2 | 10.59 | 4323********5427 | 871588 | 04/11/11 |
| MOORE, JOHN | DS-102479 | 2 | 37.09 | 4190********2005 | 008122 | 04/11/11 |
| MOORE, JOHN | DS-105809 | 2 | 21.19 | 4323********2503 | 871591 | 04/11/11 |
| MOORMAN, KIM | DS-103159 | 2 | 37.09 | 4022********7508 | 947227 | 04/11/11 |
| MOTT, RYAN | DS-106009 | 2 | 26.49 | 4238********8293 | 602845 | 04/11/11 |
| MUDDERMAN, JAN | DS-103240 | 2 | 215.89 | 5152********9135 | 041115 | 04/11/11 |
| MULLER, JULIE | DS-106246 | 2 | 21.19 | 3772*******2006 | 108340 | 04/11/11 |
| MULLIN, SHAUN | DS-103127 | 2 | 37.09 | 4323********3837 | 856248 | 04/11/11 |
| MUNDELL, SCOTT | DS-100563 | 2 | 58.29 | 4147********9993 | 01116C | 04/11/11 |
| MURILLO, LUIS | DS-103843 | 2 | 26.49 | 4323********2103 | 883735 | 04/11/11 |
| MWAURA, ELIZABETH | DS-106834 | 2 | 10.59 | 4337********1703 | 254551 | 04/11/11 |
| NABA, RACHEL | DS-104167 | 2 | 21.19 | 4190********8174 | 008123 | 04/11/11 |
| NABER, RUSSELL | DS-104349 | 2 | 26.49 | 4621********7806 | 602846 | 04/11/11 |
| NAGI, AKRAM | DS-102019 | 2 | 26.49 | 4323********6300 | 804500 | 04/11/11 |
| NARVADEZ, CYNTHIA | DS-105174 | 2 | 17.02 | 4323********2160 | 007717 | 04/11/11 |
| NEDVED, BLAKE | DS-106092 | 2 | 21.19 | 5511********2697 | 626399 | 04/11/11 |
| NEFF, ANDRE | DS-101305 | 2 | 31.79 | 4323********8802 | 804502 | 04/11/11 |
| NEFF, DIANE | DS-101301 | 2 | 15.89 | 4323********8802 | 978153 | 04/11/11 |
| NEFF, REBEKAH | DS-101995 | 2 | 31.79 | 5109********5657 | 818532 | 04/11/11 |
| NELSON, HEATHER | DS-101331 | 2 | 37.09 | 4298********0583 | 604946 | 04/11/11 |
| NELSON, JEREMY | DS-104762 | 2 | 58.29 | 5511********8248 | 626399 | 04/11/11 |
| NELSON, JORDAN | DS-102478 | 2 | 31.79 | 4298********0583 | 604420 | 04/11/11 |
| NELSON, LAUREN | DS-107343 | 2 | 10.59 | 5424********4125 | 06619B | 04/11/11 |
| NEWBY, RONN | DS-109408 | 2 | 10.59 | 5429********0016 | 947227 | 04/11/11 |
| NEWMAN, ARTHUR | DS-100825 | 2 | 29.68 | 4262********3311 | 01968C | 04/11/11 |
| NEWTON, BROOKE | DS-104935 | 2 | 26.49 | 5511********9396 | 947227 | 04/11/11 |
| NEWTON, MICHAEL | DS-110753 | 2 | 21.19 | 5511********9396 | 947227 | 04/11/11 |
| NIPPER, REBECCA | DS-102108 | 2 | 10.59 | 4323********9110 | 745553 | 04/11/11 |
| NOLAN, MIKE | DS-106932 | 2 | 240.00 | 5511********0064 | 868780 | 04/11/11 |
| NYSTROM, NICK | DS-106340 | 2 | 21.19 | 4763********0642 | 041145 | 04/11/11 |
| O HOLLEARN, MARK | DS-104277 | 2 | 31.79 | 5291********4207 | 01959Z | 04/11/11 |
| OLSEN, JILL | DS-105745 | 2 | 10.59 | 4919********3814 | 839539 | 04/11/11 |
| OWENSON, TIFFANY | DS-103763 | 2 | 26.49 | 5429********5672 | 399974 | 04/11/11 |
| PADILLA, JORGE | DS-106328 | 2 | 21.19 | 4342********1000 | 857235 | 04/11/11 |
| PADILLA, MARIA | DS-107059 | 2 | 31.79 | 4323********9704 | 805035 | 04/11/11 |
| PALCZEWSKI, THUNE | DS-104309 | 2 | 37.09 | 4323********0516 | 979137 | 04/11/11 |
| PALMER, SHAWN | DS-100246 | 2 | 15.89 | 4053********3241 | 011104 | 04/11/11 |
| PANOS, AMY | DS-105992 | 2 | 15.89 | 4388********8892 | 01978C | 04/11/11 |
| PARLI, NANCY | DS-102671 | 2 | 31.79 | 4744********0577 | 114875 | 04/11/11 |
| PARRIOT, BRANT | DS-104332 | 2 | 26.49 | 4388********7347 | 01978C | 04/11/11 |
| PARRIOTT, KELLY | DS-104333 | 2 | 26.49 | 4388********7347 | 01979C | 04/11/11 |
| PARSONS, JEFF | DS-100598 | 2 | 27.22 | 4190********7922 | 006545 | 04/11/11 |
| PEARSON, MEYECHIA | DS-103574 | 2 | 21.19 | 5238********0309 | 947227 | 04/11/11 |
| PECENKA, CHRISTOPHER | DS-102380 | 2 | 21.19 | 5403********8150 | 104732 | 04/11/11 |
| PEDRICK, DEBBIE | DS-102560 | 2 | 37.09 | 5440********1374 | 113261 | 04/11/11 |
| PEREZ, DANIEL | DS-106205 | 2 | 15.89 | 4190********1431 | 003222 | 04/11/11 |
| PERKINS, TRAVIS | DS-104331 | 2 | 26.49 | 4300********4877 | 01111B | 04/11/11 |
| PERSON, TRAVIS | DS-106553 | 2 | 26.49 | 4190********8911 | 027711 | 04/11/11 |
| PFEILER, ERICA | DS-106062 | 2 | 36.49 | 4190********2317 | 007500 | 04/11/11 |
| PIATT, SARAH | DS-104825 | 2 | 31.79 | 4180********9885 | 084441 | 04/11/11 |
| PLEDGER, JENNIFER | DS-106333 | 2 | 37.09 | 4999********1048 | 004732 | 04/11/11 |
| POND, DANIELLE | DS-106376 | 2 | 37.09 | 4432********6317 | 006546 | 04/11/11 |
| PORTER, JENNIFER | DS-106107 | 2 | 21.19 | 5515********6491 | 947227 | 04/11/11 |
| PRESTON, AMANDA | DS-107358 | 2 | 21.19 | 4323********0902 | 805038 | 04/11/11 |
| QUITO, MARICELA | DS-106053 | 2 | 21.19 | 4342********1223 | 008774 | 04/11/11 |
| QUITTO, MARCEIA | DS-106296 | 2 | 15.89 | 4342********5087 | 910083 | 04/11/11 |
| RAJULADEVI, MADHU-KIRAN | DS-104979 | 2 | 21.19 | 3772*******2000 | 157701 | 04/11/11 |
| RAKOVIC, EMIRA | DS-106615 | 2 | 21.19 | 5515********4853 | 947227 | 04/11/11 |
| RAMIREZ, JESSE | DS-106241 | 2 | 21.19 | 4342********8349 | 803198 | 04/11/11 |
| RANKIN, STACI | DS-102675 | 2 | 47.69 | 4323********6403 | 872053 | 04/11/11 |
| RATLIFF, DIRK | DS-106607 | 2 | 26.49 | 5511********1605 | 626400 | 04/11/11 |
| RAY, KYLE | DS-107239 | 2 | 26.49 | 5438********9935 | 639266 | 04/11/11 |
| REASONER, RAY | DS-106405 | 2 | 10.59 | 3743*******1213 | 152810 | 04/11/11 |
| RECKER, PHILIP | DS-105717 | 2 | 19.99 | 4314********5769 | 010393 | 04/11/11 |
| REED, MEGAN | DS-106569 | 2 | 47.09 | 5440********1172 | 011134 | 04/11/11 |
| REIDA, KELLEY | DS-102532 | 2 | 31.79 | 4270********7086 | 004732 | 04/11/11 |
| REMPE, JOSH | DS-106573 | 2 | 26.49 | 4744********3954 | 114970 | 04/11/11 |
| RICE, BARB | DS-106440 | 2 | 15.89 | 5511********5502 | 947227 | 04/11/11 |
| RICHARDS, STEPHANIE | DS-103973 | 2 | 26.49 | 4323********6816 | 856253 | 04/11/11 |
| RIEDEL, MEAGAN | DS-106280 | 2 | 21.19 | 4190********9119 | 007854 | 04/11/11 |
| RIFE, JIM | DS-104262 | 2 | 31.79 | 4337********6256 | 254552 | 04/11/11 |
| RINEHART, QUINN | DS-102139 | 2 | 20.59 | 4342********6109 | 908628 | 04/11/11 |
| RIPKE, DEREK | DS-105007 | 2 | 26.49 | 4342********0838 | 840099 | 04/11/11 |
| RITTMAN, RYAN | DS-106201 | 2 | 72.38 | 5410********1317 | 07814B | 04/11/11 |
| ROBINSON, KAYREEN | DS-104834 | 2 | 31.79 | 4147********1925 | 02007C | 04/11/11 |
| RODRIGUEZ, MARISOL | DS-102003 | 2 | 15.89 | 4744********7330 | 134870 | 04/11/11 |
| ROGERS, TED | DS-106406 | 2 | 26.49 | 3772*******3005 | 109356 | 04/11/11 |
| ROONEY, DEVON | DS-103209 | 2 | 15.89 | 4223********5273 | 586010 | 04/11/11 |
| ROSE, BRITTNEY | DS-104575 | 2 | 21.19 | 5403********5996 | 104733 | 04/11/11 |
| ROWLEY, RON | DS-103327 | 2 | 26.49 | 6011********0047 | 01196R | 04/11/11 |
| RUEMMELE, BROOKE | DS-104094 | 2 | 21.19 | 4661********7784 | 011302 | 04/11/11 |
| RUEMMELE, NICK | DS-104098 | 2 | 26.49 | 4661********7784 | 011213 | 04/11/11 |
| SALERNO, DONNA | DS-106337 | 2 | 21.19 | 4342********2797 | 883747 | 04/11/11 |
| SANTILLAN, MARICRUZ | DS-106532 | 2 | 26.49 | 4342********4196 | 884599 | 04/11/11 |
| SATTERSTROM, BILL | DS-104026 | 2 | 26.49 | 4266********0861 | 02013C | 04/11/11 |
| SAWYERS, JACK | DS-104594 | 2 | 37.09 | 4342********7675 | 910089 | 04/11/11 |
| SCANLON, ERICK | DS-103830 | 2 | 37.09 | 4190********1122 | 029269 | 04/11/11 |
| SCAR, NICOLE | DS-101183 | 2 | 280.00 | 4718********0633 | 01117B | 04/11/11 |
| SCHLARMANN, JERRY | DS-101267 | 2 | 37.09 | 4403********1094 | 04579C | 04/11/11 |
| SCHOEPP, MICHELLE | DS-104289 | 2 | 137.09 | 4744********6479 | 194074 | 04/11/11 |
| SCHOFIELD, TIM | DS-105219 | 2 | 10.59 | 4802********4555 | 032765 | 04/11/11 |
| SCHRADER, CONNIE | DS-106979 | 2 | 21.19 | 5108********5082 | 879806 | 04/11/11 |
| SCHREURS, ROB | DS-103439 | 2 | 31.79 | 4342********7279 | 857250 | 04/11/11 |
| SCHWARTING, KEVIN | DS-106410 | 2 | 21.19 | 4465********5663 | 01116B | 04/11/11 |
| SCRIMAGER, BRAIN | DS-104753 | 2 | 21.19 | 4323********5403 | 979153 | 04/11/11 |
| SCRIMAGER, KEELY | DS-105719 | 2 | 15.89 | 4342********0643 | 009351 | 04/11/11 |
| SCRIMAGER, TYLER | DS-105715 | 2 | 21.19 | 4342********0643 | 857252 | 04/11/11 |
| SCULLY, COURTNEE | DS-105020 | 2 | 31.79 | 4190********6070 | 023874 | 04/11/11 |
| SHANNON, JILLIAN | DS-106560 | 2 | 10.59 | 5403********2683 | 104733 | 04/11/11 |
| SHANNON, SETH | DS-104502 | 2 | 26.49 | 4190********3605 | 022412 | 04/11/11 |
| SHAW, SHANE | DS-104633 | 2 | 37.09 | 4190********7016 | 022413 | 04/11/11 |
| SILVESTRINI, RIC | DS-103672 | 2 | 21.19 | 4465********5333 | 01123B | 04/11/11 |
| SIMONS, DIANA | DS-104991 | 2 | 41.79 | 4744********7688 | 154178 | 04/11/11 |
| SIMONS, JERRY | DS-104986 | 2 | 41.79 | 4744********7688 | 154178 | 04/11/11 |
| SJURSON, DAVE | DS-102463 | 2 | 26.49 | 4323********0506 | 840102 | 04/11/11 |
| SMART, MAGGIE | DS-107351 | 2 | 37.09 | 4342********2797 | 717700 | 04/11/11 |
| SMITH, CASSIE | DS-102693 | 2 | 41.79 | 4342********0314 | 910097 | 04/11/11 |
| SMITH, KEVIN | DS-106930 | 2 | 21.19 | 4270********1532 | 004733 | 04/11/11 |
| SNOWBARGER, PHILIP | DS-103590 | 2 | 31.79 | 4190********7972 | 032581 | 04/11/11 |
| SPEARS, HAMPTON | DS-104149 | 2 | 26.49 | 4707********0046 | 005283 | 04/11/11 |
| SPRINGER, JARED | DS-105937 | 2 | 26.49 | 4460********0826 | 004733 | 04/11/11 |
| STAHLER, LAURA | DS-106392 | 2 | 21.19 | 4190********8825 | 008128 | 04/11/11 |
| STEFFEY, KARA | DS-105750 | 2 | 21.19 | 5109********6201 | 201850 | 04/11/11 |
| STEINBERG, MICHAEL | DS-106063 | 2 | 21.20 | 5511********8263 | 626400 | 04/11/11 |
| STEWARD, JORDAN | DS-105236 | 2 | 26.49 | 5511********1231 | 626400 | 04/11/11 |
| STONEHOCKER, CAROL | DS-105057 | 2 | 31.79 | 4226********5069 | 02035A | 04/11/11 |
| STRAHL, ART | DS-104072 | 2 | 37.09 | 4300********2820 | 01124C | 04/11/11 |
| SUKUP, NICK | DS-104625 | 2 | 131.27 | 4071********5186 | 011258 | 04/11/11 |
| SULLIVAN, RICHARD | DS-104273 | 2 | 210.59 | 4337********4123 | 254553 | 04/11/11 |
| SUMMERS, CARLY | DS-103889 | 2 | 36.49 | 5511********4929 | 626400 | 04/11/11 |
| SUMMY, AMANDA | DS-101838 | 2 | 47.09 | 4190********2836 | 032766 | 04/11/11 |
| SUNNY, CHRISNA | DS-107344 | 2 | 21.19 | 5403********1217 | 104734 | 04/11/11 |
| SUTHERLAND, SHERYL | DS-103319 | 2 | 10.59 | 4428********0287 | 01117A | 04/11/11 |
| SWEENEY, MARILYN | DS-106377 | 2 | 10.59 | 4397********2558 | 02019C | 04/11/11 |
| SYED, SHAKEEB | DS-105805 | 2 | 26.49 | 4117********5590 | 194170 | 04/11/11 |
| TAYLOR, TIMOTHY | DS-106546 | 2 | 26.49 | 4022********8336 | 947228 | 04/11/11 |
| THALKEN, DEBRA | DS-106286 | 2 | 10.59 | 5466********2472 | 04577Z | 04/11/11 |
| THIELMAN, KRISTY | DS-103614 | 2 | 21.19 | 4713********0600 | 004735 | 04/11/11 |
| THOMPSON, TORREY | DS-105193 | 2 | 15.89 | 5102********3415 | 492049 | 04/11/11 |
| THOTA, PAVAN | DS-105816 | 2 | 26.49 | 4888********3524 | 04574A | 04/11/11 |
| TISINGER, EMILY | DS-104135 | 2 | 26.49 | 4323********7400 | 804525 | 04/11/11 |
| TOKHEIM, KIRK | DS-104960 | 2 | 31.79 | 5152********1496 | 041107 | 04/11/11 |
| TOLLARI, TRAVIS | DS-104334 | 2 | 41.79 | 4428********8845 | 64960B | 04/11/11 |
| TOMBERLIN, EILEEN | DS-102135 | 2 | 10.59 | 6011********7587 | 01118R | 04/11/11 |
| TRACY, MICHELLE | DS-106202 | 2 | 26.49 | 4323********9008 | 910101 | 04/11/11 |
| TRALJESIC, SEDINA | DS-107227 | 2 | 31.19 | 4342********5968 | 717153 | 04/11/11 |
| TROST, JILL | DS-105818 | 2 | 26.49 | 5152********1785 | 626400 | 04/11/11 |
| TRULSON, CHRISTINA | DS-103722 | 2 | 26.49 | 5111********5901 | 056485 | 04/11/11 |
| TURNBULL, SAMANTHA | DS-106290 | 2 | 26.49 | 4190********8757 | 027715 | 04/11/11 |
| TURNER, JON | DS-106265 | 2 | 26.49 | 4270********6680 | 004734 | 04/11/11 |
| TURSUNOVIC, ZULFO | DS-107256 | 2 | 21.19 | 4342********8511 | 839550 | 04/11/11 |
| UNRUH, DILLON | DS-107252 | 2 | 31.19 | 4888********3046 | 04575A | 04/11/11 |
| VALDEZ, ABIGAIL | DS-102556 | 2 | 31.79 | 4744********6979 | 124073 | 04/11/11 |
| VALLEAU, PAUL | DS-106913 | 2 | 26.49 | 4342********2735 | 872838 | 04/11/11 |
| VAN METER, DENNIS | DS-100420 | 2 | 31.79 | 5291********5166 | 02036P | 04/11/11 |
| VAN VLEET, JOANN | DS-104017 | 2 | 15.89 | 5403********5896 | 104734 | 04/11/11 |
| VIGNAROLI, PATRICK | DS-104171 | 2 | 26.49 | 4190********6526 | 032767 | 04/11/11 |
| VOIGT, LANDON | DS-104124 | 2 | 21.19 | 4323********7402 | 804530 | 04/11/11 |
| VON MINDEN, ROSS | DS-106543 | 2 | 26.49 | 4190********1936 | 006992 | 04/11/11 |
| VON PETERS, SUE | DS-106564 | 2 | 26.49 | 4271********7277 | 106119 | 04/11/11 |
| WARD, NATHAN | DS-102852 | 2 | 31.79 | 4323********0403 | 717704 | 04/11/11 |
| WEBB, BRANDON | DS-104036 | 2 | 26.49 | 4867********6650 | 044711 | 04/11/11 |
| WELLS, TAMMY | DS-100302 | 2 | 26.49 | 4190********5154 | 006551 | 04/11/11 |
| WHIPPLE, JOSH | DS-107241 | 2 | 26.49 | 4342********2610 | 007731 | 04/11/11 |
| WILKES, JUSTIN | DS-104500 | 2 | 26.49 | 4190********5141 | 032585 | 04/11/11 |
| WILKINSON, SHELLY | DS-106556 | 2 | 21.19 | 4744********1726 | 124076 | 04/11/11 |
| WILLIAMS, DARIAN | DS-102102 | 2 | 15.89 | 4465********6344 | 01130B | 04/11/11 |
| WILSON, BETH | DS-105194 | 2 | 26.49 | 5511********9159 | 947228 | 04/11/11 |
| WILSON, TERESA | DS-106248 | 2 | 21.19 | 4190********9135 | 022677 | 04/11/11 |
| WITTROCK, DANE | DS-102629 | 2 | 42.39 | 5403********1738 | 104734 | 04/11/11 |
| WRIGHT, JUSTIN | DS-101697 | 2 | 42.39 | 4323********2328 | 978173 | 04/11/11 |
| WUBBEN, BRODIE | DS-106253 | 2 | 26.49 | 4999********3789 | 004735 | 04/11/11 |
| WUNDER, KEITH | DS-105621 | 2 | 31.79 | 4323********6814 | 908641 | 04/11/11 |
| YOUNG, DENNIS | DS-104901 | 2 | 41.79 | 4323********6858 | 872846 | 04/11/11 |
| YOUNG, SHELLY | DS-106067 | 2 | 15.89 | 4238********5450 | 602851 | 04/11/11 |
| YUNKER, SCOTT | DS-106217 | 2 | 26.49 | 4003********3807 | 02052B | 04/11/11 |
| ZIMMERMAN, DAN | DS-107297 | 2 | 21.19 | 4323********0902 | 717707 | 04/11/11 |
| Count | Card Type | Total |
| 12 | American Express | 579.58 |
| 82 | MasterCard | 2715.12 |
| 278 | Visa | 9518.55 |
| 5 | Discover | 95.35 |
| 0 | Other | 0.00 |
| 12908.60 |