| 04/18/2011 |
| 10:27:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABER, ANDREW | DS-103106 | 3 | 47.09 | 4323********3906 | 939677 | 04/18/11 |
| ADRIANSE, JENNIFER | DS-105970 | 3 | 15.89 | 5511********0072 | 131766 | 04/18/11 |
| ALLEN, JOHN | DS-103550 | 3 | 10.59 | 4465********9239 | 01816B | 04/18/11 |
| ALLIMUTHU, DHANAPAL | DS-105979 | 3 | 21.19 | 4744********1578 | 173580 | 04/18/11 |
| ALVAREZ, ISRAEL | DS-101194 | 3 | 15.89 | 4342********9684 | 939686 | 04/18/11 |
| ANDERSEN, APRIL | DS-103286 | 3 | 15.89 | 4037********2058 | 90818A | 04/18/11 |
| ANDERSEN, RUSSELL | DS-100418 | 3 | 31.79 | 4999********8051 | 093832 | 04/18/11 |
| ANDERSON, JOSHUA | DS-105419 | 3 | 26.49 | 4022********6099 | 218997 | 04/18/11 |
| ANDERSON, RICHELLE | DS-106200 | 3 | 240.00 | 4238********2746 | 203408 | 04/18/11 |
| ANDREASEN, BOBBY JO | DS-106165 | 3 | 21.19 | 4238********2581 | 203409 | 04/18/11 |
| ANDREW, DAVID | DS-102569 | 3 | 36.49 | 4270********8474 | 093832 | 04/18/11 |
| ARENDS, JERED | DS-107288 | 3 | 41.79 | 4238********8737 | 203410 | 04/18/11 |
| ARENS, STEVEN | DS-106219 | 3 | 15.89 | 4465********4232 | 01816B | 04/18/11 |
| ARENS, TISHA | DS-106235 | 3 | 21.19 | 4465********4232 | 01814B | 04/18/11 |
| ATHERTON, MONICA | DS-105121 | 3 | 26.49 | 5528********0261 | 04932Z | 04/18/11 |
| BALLALATAK, ANDREA | DS-102462 | 3 | 37.09 | 4465********1135 | 01889B | 04/18/11 |
| BEAMER, BLAKE | DS-106993 | 3 | 21.19 | 5461********2129 | 221500 | 04/18/11 |
| BECHER, ALEXNDRIA | DS-106306 | 3 | 31.19 | 4806********5395 | 093832 | 04/18/11 |
| BECK, ANGELA | DS-100603 | 3 | 31.79 | 5511********0443 | 131766 | 04/18/11 |
| BENSON, MARY | DS-101530 | 3 | 37.09 | 6011********9683 | 01877R | 04/18/11 |
| BERGSTROM, ERIKA | DS-357969 | 3 | 21.19 | 6011********2301 | 01826R | 04/18/11 |
| BERGSTROM, JACK | DS-103867 | 3 | 26.49 | 6011********2301 | 01868R | 04/18/11 |
| BERNATH, MEREDITH | DS-106981 | 3 | 21.19 | 4271********0436 | 121124 | 04/18/11 |
| BERRY, WENDY | DS-105381 | 3 | 31.79 | 4011********3391 | 018904 | 04/18/11 |
| BEVING, SARA | DS-103488 | 3 | 41.79 | 4744********2397 | 113588 | 04/18/11 |
| BEYER, DANNY | DS-103380 | 3 | 10.59 | 5424********0246 | 18036B | 04/18/11 |
| BILL, ROGER | DS-107313 | 3 | 37.09 | 5262********2868 | 093832 | 04/18/11 |
| BILLS, JASON | DS-101777 | 3 | 15.89 | 6011********1503 | 01871R | 04/18/11 |
| BIRIS, SARA | DS-101123 | 3 | 13.25 | 4323********8509 | 164344 | 04/18/11 |
| BLACKBURN, NATHAN | DS-104315 | 3 | 29.67 | 4270********8334 | 093832 | 04/18/11 |
| BOESEN, SARAH | DS-100918 | 3 | 31.79 | 4323********3819 | 029372 | 04/18/11 |
| BOUAPHAKEO, RICHARD | DS-106550 | 3 | 26.49 | 4869********4336 | 018911 | 04/18/11 |
| BOUGHER, KASSY | DS-106366 | 3 | 21.19 | 4238********7547 | 203411 | 04/18/11 |
| BOYLE, JOSH | DS-104058 | 3 | 10.59 | 4451********4878 | 359030 | 04/18/11 |
| BRIGGS, JODY | DS-106109 | 3 | 10.59 | 4323********4127 | 029373 | 04/18/11 |
| BROWER, JACOB | DS-103498 | 3 | 26.49 | 4700********5067 | 378924 | 04/18/11 |
| BROWN, JANNA | DS-109400 | 3 | 26.49 | 4661********2619 | 018162 | 04/18/11 |
| BROWN, JASON | DS-107183 | 3 | 21.19 | 4323********9712 | 164349 | 04/18/11 |
| BROWN, KELLI | DS-101191 | 3 | 15.89 | 6011********3886 | 01830R | 04/18/11 |
| BRUNDAGE, MARTHA | DS-102295 | 3 | 29.68 | 4323********1118 | 005090 | 04/18/11 |
| BURLAGE, RYAN | DS-103719 | 3 | 26.49 | 4190********2063 | 021009 | 04/18/11 |
| BURNETT, MELISSA | DS-105499 | 3 | 37.09 | 4037********3858 | 90818A | 04/18/11 |
| CALDWELL, LYNDSAY | DS-106945 | 3 | 26.49 | 4117********1687 | 183885 | 04/18/11 |
| CAMERON, NICK | DS-104674 | 3 | 47.69 | 4037********6824 | 90818B | 04/18/11 |
| CARR, RANDI | DS-104133 | 3 | 21.19 | 5511********4500 | 131767 | 04/18/11 |
| CHANDLER, JOSHUA | DS-101503 | 3 | 47.09 | 4270********2533 | 093833 | 04/18/11 |
| CLAISER, CABRIE | DS-106008 | 3 | 26.49 | 5449********9731 | 426909 | 04/18/11 |
| CLINE, LINDSAY | DS-107406 | 3 | 21.19 | 4418********2965 | 18035B | 04/18/11 |
| CONNER, BRETT | DS-100428 | 3 | 31.79 | 4127********6471 | 203412 | 04/18/11 |
| COOK, CHARLES | DS-103735 | 3 | 26.49 | 4323********7902 | 938388 | 04/18/11 |
| COOPER, JOHN | DS-105714 | 3 | 21.19 | 4231********8930 | 093833 | 04/18/11 |
| COREY, SARAH | DS-106189 | 3 | 126.49 | 4763********9444 | 041859 | 04/18/11 |
| CORTESE, JOSEPH | DS-101523 | 3 | 15.89 | 4342********5050 | 107673 | 04/18/11 |
| COX, ANGELA | DS-106180 | 3 | 37.09 | 5440********4234 | 018208 | 04/18/11 |
| COX, SARAH | DS-103593 | 3 | 26.49 | 4342********4961 | 937445 | 04/18/11 |
| CUNNINGHAM, BRIANNA | DS-104962 | 3 | 31.79 | 4744********8742 | 173589 | 04/18/11 |
| DAHL, COURTNEY | DS-104358 | 3 | 31.79 | 4323********5011 | 132027 | 04/18/11 |
| DAO, KIRSTI | DS-106397 | 3 | 21.19 | 6011********7671 | 01898R | 04/18/11 |
| DARNIELLE, STEPHEN | DS-101975 | 3 | 110.59 | 5490********2360 | 01819B | 04/18/11 |
| DEBONIS, JESSICA | DS-104056 | 3 | 31.19 | 4022********8460 | 266643 | 04/18/11 |
| DEHOOGH, MATT | DS-103493 | 3 | 26.49 | 5490********3155 | 03582Z | 04/18/11 |
| DELILOVIC, DANIJELA | DS-103961 | 3 | 181.19 | 4337********1691 | 369769 | 04/18/11 |
| DELONG, TAYLOR | DS-103792 | 3 | 19.99 | 5291********0293 | 04978B | 04/18/11 |
| DEROCHER, HOLLY | DS-107302 | 3 | 26.49 | 4022********6671 | 151684 | 04/18/11 |
| DICKERS, SCOTT | DS-100971 | 3 | 26.49 | 5466********5529 | 04977S | 04/18/11 |
| DIETZENBACH, TONY | DS-106291 | 3 | 21.19 | 4238********5465 | 203413 | 04/18/11 |
| DORRANCE, BEN | DS-101400 | 3 | 31.79 | 4323********3714 | 132028 | 04/18/11 |
| DOWIE, JASON | DS-103494 | 3 | 10.59 | 4238********7847 | 203414 | 04/18/11 |
| DUELING, DARIN | DS-103986 | 3 | 26.49 | 4147********0196 | 04984D | 04/18/11 |
| DYGAS, JOE | DS-107303 | 3 | 26.49 | 4809********5554 | 065148 | 04/18/11 |
| DZANIC, ARMIN | DS-106000 | 3 | 21.19 | 4453********1990 | 357413 | 04/18/11 |
| EARLES, BRIAN | DS-103306 | 3 | 126.49 | 4744********1647 | 173682 | 04/18/11 |
| EASTER, BRYAN | DS-102559 | 3 | 26.49 | 4356********4496 | 113686 | 04/18/11 |
| EASTER, JEN | DS-102558 | 3 | 26.49 | 4356********4496 | 113686 | 04/18/11 |
| EASTER, TYLER | DS-106313 | 3 | 21.19 | 5496********0879 | 473072 | 04/18/11 |
| ENGLEHART, JOHN | DS-104889 | 3 | 47.09 | 4238********4454 | 203416 | 04/18/11 |
| ENSLIN, JOHN | DS-104978 | 3 | 47.09 | 4238********9518 | 203415 | 04/18/11 |
| ESTES, JUSTIN | DS-103991 | 3 | 31.79 | 4190********2006 | 014380 | 04/18/11 |
| EVANS, ERIC | DS-105423 | 3 | 31.79 | 4323********7002 | 203046 | 04/18/11 |
| EVANS, JAMIE | DS-105427 | 3 | 31.79 | 4323********7002 | 029378 | 04/18/11 |
| FAJARDO, DAVID | DS-105272 | 3 | 26.49 | 4744********9426 | 173681 | 04/18/11 |
| FALBE, WILLIAM JR. | DS-104158 | 3 | 26.49 | 4190********8822 | 018549 | 04/18/11 |
| FESTERVAND, CLAY | DS-104350 | 3 | 26.49 | 4323********1303 | 029379 | 04/18/11 |
| FIALA, BRYAN | DS-106990 | 3 | 21.19 | 4465********5417 | 01822B | 04/18/11 |
| FILIPPELLI, STEPHANIE | DS-106213 | 3 | 15.89 | 4342********4653 | 134116 | 04/18/11 |
| FISHER, SAMANTHA | DS-103295 | 3 | 26.49 | 4358********8802 | 203419 | 04/18/11 |
| FITSGERALD, MAUREE | DS-102541 | 3 | 31.79 | 4323********8029 | 134118 | 04/18/11 |
| FLORA, MEREDITH | DS-104951 | 3 | 37.09 | 5429********4336 | 711244 | 04/18/11 |
| FODROCZI, TRACY | DS-103597 | 3 | 26.49 | 4323********5713 | 093883 | 04/18/11 |
| FRAKER, JORDAN | DS-103307 | 3 | 26.49 | 5144********1130 | 783494 | 04/18/11 |
| GARCIA, ELINELSON | DS-105276 | 3 | 26.49 | 5515********6026 | 131768 | 04/18/11 |
| GASKILL, JENNIFER | DS-102528 | 3 | 26.49 | 4465********6288 | 01802B | 04/18/11 |
| GASKILL, SCOTT | DS-100178 | 3 | 26.49 | 4465********6288 | 01801B | 04/18/11 |
| GEIKEN, JEROMY | DS-107370 | 3 | 130.59 | 5440********0690 | 018249 | 04/18/11 |
| GILBERT, LESLIE | DS-102587 | 3 | 31.79 | 4744********1763 | 173687 | 04/18/11 |
| GILLOTTI, AMBER | DS-103314 | 3 | 15.89 | 4323********3236 | 162622 | 04/18/11 |
| GIMZO, TIM | DS-104566 | 3 | 26.49 | 4323********9409 | 078467 | 04/18/11 |
| GRISSOM, TRISHA | DS-103797 | 3 | 31.79 | 5440********1746 | 018026 | 04/18/11 |
| GROOTERS, DIANE | DS-104899 | 3 | 26.49 | 5511********9460 | 783494 | 04/18/11 |
| GUTIERREC, ALEJANDRA | DS-107261 | 3 | 21.19 | 4127********9484 | 203420 | 04/18/11 |
| HABIB, MOHAMED | DS-105753 | 3 | 21.19 | 4190********3574 | 025244 | 04/18/11 |
| HABIB, MUQTAR | DS-106526 | 3 | 21.19 | 5511********4098 | 783494 | 04/18/11 |
| HADZIC, EDIN | DS-105831 | 3 | 37.09 | 4270********7990 | 093834 | 04/18/11 |
| HAGKULL, CRAIG | DS-106111 | 3 | 37.09 | 4045********7497 | 035854 | 04/18/11 |
| HALL, TODD | DS-100880 | 3 | 29.67 | 4919********6409 | 938394 | 04/18/11 |
| HAMILTON, CATHERINE | DS-105999 | 3 | 21.19 | 4270********9157 | 093834 | 04/18/11 |
| HARTWIG, MEGAN | DS-10759 | 3 | 31.79 | 4190********3579 | 021773 | 04/18/11 |
| HAUSERMAN, MONTE | DS-100638 | 3 | 31.79 | 4006********1740 | 90818C | 04/18/11 |
| HEEMSTRA, JOE | DS-103486 | 3 | 37.09 | 5461********1718 | 221602 | 04/18/11 |
| HEIRIGS, MARK | DS-106288 | 3 | 21.19 | 4453********9131 | 291367 | 04/18/11 |
| HELTSLEY, DEANNA | DS-105828 | 3 | 31.19 | 4127********3298 | 203421 | 04/18/11 |
| HERNDON, STEVE | DS-102303 | 3 | 31.79 | 5490********3580 | 03580Z | 04/18/11 |
| HEWELL, JESS | DS-106185 | 3 | 36.49 | 5440********1766 | 018278 | 04/18/11 |
| HEWITT, CRYSTAL | DS-103678 | 3 | 41.18 | 4342********8201 | 939711 | 04/18/11 |
| HILSABECK, JEFFREY | DS-103032 | 3 | 31.79 | 5511********4536 | 096447 | 04/18/11 |
| HINKELDEY, THOMAS | DS-101518 | 3 | 15.89 | 5401********8081 | 05075P | 04/18/11 |
| HOBBS, KYRA | DS-107467 | 3 | 15.89 | 4774********3748 | 646768 | 04/18/11 |
| HOGAN, ZACH | DS-104770 | 3 | 26.49 | 4342********3766 | 939713 | 04/18/11 |
| HOUTSMA, CASSIE | DS-103492 | 3 | 31.19 | 5490********3155 | 03582Z | 04/18/11 |
| HULEN, CHAD | DS-105984 | 3 | 26.49 | 5440********8512 | 018084 | 04/18/11 |
| ISLAM, SHAFIQUL | DS-106358 | 3 | 26.49 | 5178********0864 | 05043Z | 04/18/11 |
| JACOBSON, JOSEPH | DS-103559 | 3 | 10.59 | 3772*******1005 | 178893 | 04/18/11 |
| JAYARAMAN, SIVASHANKARAN | DS-106527 | 3 | 21.19 | 4264********8205 | 03589B | 04/18/11 |
| JAYNE, SCOTT | DS-103146 | 3 | 15.89 | 4388********0358 | 05079D | 04/18/11 |
| JAYNE, TINA | DS-103113 | 3 | 15.89 | 4388********0358 | 05082D | 04/18/11 |
| JENNINGS, DR. PAUL | DS-101538 | 3 | 37.09 | 4323********7203 | 938397 | 04/18/11 |
| JENNINGS, MAGGIE | DS-101536 | 3 | 37.09 | 4323********7203 | 203057 | 04/18/11 |
| JOHNSON, AMBER | DS-106953 | 3 | 21.19 | 4342********3528 | 162625 | 04/18/11 |
| JOHNSON, DAN | DS-104045 | 3 | 26.49 | 4388********2273 | 05083C | 04/18/11 |
| JOHNSON, ERIC W. | DS-102552 | 3 | 26.49 | 4190********5111 | 014282 | 04/18/11 |
| JOHNSON, MARK | DS-104066 | 3 | 21.19 | 4323********6705 | 233713 | 04/18/11 |
| JOHNSTON, DANIEL | DS-100012 | 3 | 53.00 | 5403********9520 | 093835 | 04/18/11 |
| JOLESCH, JOE | DS-105935 | 3 | 21.19 | 3772*******1007 | 177613 | 04/18/11 |
| JONES, JOHN | DS-104047 | 3 | 326.49 | 4453********1402 | 218776 | 04/18/11 |
| JOSEPH, KATHY | DS-101553 | 3 | 15.89 | 5440********4016 | 018307 | 04/18/11 |
| KAMARAJ, SATHEESH | DS-104934 | 3 | 31.79 | 5528********7572 | 20232Z | 04/18/11 |
| KAUTZKY, KELSI | DS-103490 | 3 | 26.49 | 4157********9454 | 093836 | 04/18/11 |
| KENNEDY, ANNISA | DS-104209 | 3 | 42.39 | 4238********5054 | 203422 | 04/18/11 |
| KILLINGER, STACY | DS-106512 | 3 | 26.49 | 5403********8893 | 093835 | 04/18/11 |
| KLEYWEGT, RICH | DS-105663 | 3 | 37.09 | 4342********1465 | 232956 | 04/18/11 |
| KLOCK, CAROL | DS-106537 | 3 | 15.89 | 4127********4189 | 01812B | 04/18/11 |
| KOLB, CHUCK | DS-102224 | 3 | 10.59 | 3713*******2001 | 102093 | 04/18/11 |
| KONEN, JIM | DS-106071 | 3 | 21.19 | 4238********2746 | 203423 | 04/18/11 |
| KOTHAPALLI, JAYADEV | DS-105071 | 3 | 26.49 | 4266********2399 | 05097B | 04/18/11 |
| KOVACEVIC, RENATA | DS-106212 | 3 | 15.89 | 4190********4323 | 014283 | 04/18/11 |
| KRAGNES, CHRIS | DS-109404 | 3 | 42.39 | 5511********9232 | 218997 | 04/18/11 |
| KRCIL, CARMEN | DS-104848 | 3 | 31.79 | 4465********8313 | 01829B | 04/18/11 |
| KREIGHBAUM, JASON | DS-101748 | 3 | 37.09 | 4071********3544 | 018322 | 04/18/11 |
| KRIDER, LIANA | DS-103547 | 3 | 15.89 | 4661********4868 | 018300 | 04/18/11 |
| KUNERT, SHEILA | DS-105344 | 3 | 26.49 | 4713********1738 | 093836 | 04/18/11 |
| KUPKA, DUSTY | DS-103336 | 3 | 10.59 | 5461********0656 | 221643 | 04/18/11 |
| KUYKENDALL, CORY | DS-100345 | 3 | 26.49 | 4264********0812 | 03588A | 04/18/11 |
| LANDRY, ANASTASIYA | DS-104219 | 3 | 26.49 | 4388********0450 | 05102C | 04/18/11 |
| LANIES, SHARON | DS-103649 | 3 | 110.59 | 4661********5911 | 018329 | 04/18/11 |
| LARSON, SARAH | DS-104215 | 3 | 31.79 | 4323********6747 | 005122 | 04/18/11 |
| LAW, JON | DS-103588 | 3 | 26.49 | 6011********8477 | 01832B | 04/18/11 |
| LEARNED, NANCY | DS-105707 | 3 | 26.49 | 5466********7137 | 20635P | 04/18/11 |
| LEE, JASON | DS-101602 | 3 | 15.89 | 4872********0281 | 093837 | 04/18/11 |
| LEVELL, TERRA | DS-102896 | 3 | 31.79 | 5406********0793 | 018332 | 04/18/11 |
| LEVINE, RYAN | DS-105890 | 3 | 10.59 | 4270********0722 | 093836 | 04/18/11 |
| LEWIS, AMANDA | DS-102529 | 3 | 25.89 | 4744********3681 | 113880 | 04/18/11 |
| LILLY, TROY | DS-103282 | 3 | 15.89 | 4352********2820 | 050497 | 04/18/11 |
| LOPEZ, FRANSISCO | DS-104314 | 3 | 37.09 | 5403********0976 | 093836 | 04/18/11 |
| LOVAN, CHANH | DS-105997 | 3 | 21.19 | 4874********6551 | 252602 | 04/18/11 |
| LOVAN, JANELLE | DS-104973 | 3 | 31.79 | 4874********6551 | 406119 | 04/18/11 |
| MACBETH, KATHY | DS-101017 | 3 | 31.79 | 4323********7424 | 134131 | 04/18/11 |
| MACRO, JESSE | DS-103809 | 3 | 42.39 | 5480********1822 | 093836 | 04/18/11 |
| MAINA, ELIZABETH | DS-107222 | 3 | 10.59 | 4323********9822 | 969191 | 04/18/11 |
| MAPES, DEAN | DS-104603 | 3 | 33.32 | 5157********4471 | 20871Z | 04/18/11 |
| MARION, JONNELL | DS-102553 | 3 | 26.49 | 3713*******2006 | 199634 | 04/18/11 |
| MARSHALL, GREG | DS-102881 | 3 | 37.09 | 4323********8218 | 940289 | 04/18/11 |
| MCDONALD, SCOTT | DS-102262 | 3 | 10.59 | 5466********8962 | 20955P | 04/18/11 |
| MCGEE, JOHN | DS-102548 | 3 | 31.79 | 4266********6900 | 05119B | 04/18/11 |
| MCKINNEY, ZACH | DS-106942 | 3 | 21.19 | 5440********1649 | 018328 | 04/18/11 |
| MCMANUS, BRENT | DS-100159 | 3 | 98.99 | 4403********7044 | 03584C | 04/18/11 |
| MCNEELEY, ALYSSA | DS-104445 | 3 | 26.49 | 5429********2167 | 131769 | 04/18/11 |
| MCVEY, KEVIN | DS-106996 | 3 | 36.49 | 3767*******1001 | 111138 | 04/18/11 |
| MEMISEVIC, SADIN | DS-106529 | 3 | 21.19 | 4190********5308 | 005023 | 04/18/11 |
| MILLER, CHRIS | DS-109418 | 3 | 15.89 | 5490********1807 | 01818B | 04/18/11 |
| MITCHELL, CRISTA | DS-107146 | 3 | 126.49 | 4323********0307 | 004148 | 04/18/11 |
| MITCHELL, TOM | DS-100112 | 3 | 315.89 | 3767*******1005 | 164075 | 04/18/11 |
| MITCHUM, TIM | DS-106393 | 3 | 10.59 | 4022********8628 | 218997 | 04/18/11 |
| MORAN, MELISSA | DS-106312 | 3 | 26.49 | 5515********7701 | 131769 | 04/18/11 |
| MORENO, KARI | DS-106093 | 3 | 26.49 | 4323********9625 | 937467 | 04/18/11 |
| MOTTET, COURTNEY | DS-105496 | 3 | 31.79 | 5496********0959 | 473378 | 04/18/11 |
| MOULDER, TARA | DS-101568 | 3 | 126.49 | 4270********8937 | 093837 | 04/18/11 |
| MOYER, KEVIN | DS-100381 | 3 | 31.79 | 4356********0810 | 193085 | 04/18/11 |
| MURATOVIC, HASO | DS-105727 | 3 | 26.49 | 4744********4277 | 173788 | 04/18/11 |
| MUSIC, ELVEDIN | DS-106536 | 3 | 99.47 | 4337********8975 | 369771 | 04/18/11 |
| MUSSETT, CATHERINE | DS-106088 | 3 | 15.89 | 3772*******1001 | 189173 | 04/18/11 |
| MYERS, ANGIE | DS-103013 | 3 | 37.09 | 4323********4406 | 203076 | 04/18/11 |
| NICHOLS, CHRISTINA | DS-106341 | 3 | 21.19 | 4342********7944 | 968656 | 04/18/11 |
| NTENGA, MOSES | DS-107238 | 3 | 10.59 | 4337********1032 | 369772 | 04/18/11 |
| O MEARA, BRENDAN | DS-106356 | 3 | 21.19 | 5403********7759 | 093837 | 04/18/11 |
| OCHOA, CYNTHIA | DS-101982 | 3 | 31.79 | 4323********2723 | 940291 | 04/18/11 |
| OLLENDICK, MATT | DS-106997 | 3 | 21.19 | 5537********0961 | 364693 | 04/18/11 |
| ORFANOS, ALEXIS | DS-103724 | 3 | 42.39 | 5466********9218 | 05136Z | 04/18/11 |
| OSBORN, BRETT | DS-104150 | 3 | 26.49 | 4264********6061 | 03585B | 04/18/11 |
| OSBORN, JOAN | DS-100006 | 3 | 26.49 | 6011********5959 | 01859B | 04/18/11 |
| OSBORN, KRISTEN | DS-104154 | 3 | 26.49 | 4264********6061 | 03581B | 04/18/11 |
| PAJAZETOVIC, SEJLA | DS-105879 | 3 | 99.47 | 4190********1222 | 020277 | 04/18/11 |
| PANLKULAM, NEPUN | DS-105971 | 3 | 21.19 | 4744********3291 | 173882 | 04/18/11 |
| PEARSON, AMY | DS-104924 | 3 | 42.39 | 4190********1235 | 020278 | 04/18/11 |
| PEARSON, JOHN | DS-105266 | 3 | 26.50 | 5511********5623 | 131769 | 04/18/11 |
| PETERS, KARLA | DS-102455 | 3 | 26.49 | 4238********6648 | 203426 | 04/18/11 |
| PETERS, PAT | DS-104947 | 3 | 37.09 | 5401********5628 | 05144Z | 04/18/11 |
| PETERSON, JILL | DS-101298 | 3 | 15.89 | 5403********1356 | 093837 | 04/18/11 |
| PICHERT, ALEXA | DS-107291 | 3 | 21.19 | 4465********1203 | 01837B | 04/18/11 |
| PINEGAR, TREVOR | DS-104183 | 3 | 31.79 | 4337********9812 | 369773 | 04/18/11 |
| PITCHER, ERIN | DS-105821 | 3 | 21.19 | 4465********9839 | 01824B | 04/18/11 |
| PITCHER, MATT | DS-105826 | 3 | 26.49 | 4465********9839 | 01824B | 04/18/11 |
| POCKRANDT, MARK | DS-106516 | 3 | 26.49 | 4190********8680 | 90818C | 04/18/11 |
| PORT, CHELSEA | DS-104041 | 3 | 21.19 | 4022********8460 | 181719 | 04/18/11 |
| PRIEST, ANDY | DS-105862 | 3 | 21.19 | 6011********7671 | 01895R | 04/18/11 |
| PUNELLI, RAFAELA | DS-103730 | 3 | 26.49 | 4872********1057 | 093838 | 04/18/11 |
| QUINN, SARAH | DS-105873 | 3 | 26.49 | 4874********8769 | 035855 | 04/18/11 |
| QUNASEKARAN, SUNIL | DS-105967 | 3 | 21.19 | 4744********6351 | 173884 | 04/18/11 |
| RADCLIFFE, ALEXANDRA | DS-105111 | 3 | 15.89 | 4271********5364 | 131131 | 04/18/11 |
| RAMKIN, CHAD | DS-106978 | 3 | 10.59 | 4190********6799 | 021620 | 04/18/11 |
| RAMON, KARLA | DS-103080 | 3 | 137.09 | 5511********5404 | 131769 | 04/18/11 |
| RAMOS, JULIO | DS-103091 | 3 | 31.79 | 4127********9484 | 203427 | 04/18/11 |
| RAMSLAND, MITCHELL | DS-104940 | 3 | 31.79 | 4190********5814 | 018555 | 04/18/11 |
| RANDOLPH, NICK | DS-105817 | 3 | 10.59 | 4190********0526 | 032042 | 04/18/11 |
| RANGANATHAN, MURALIDHARAN | DS-106534 | 3 | 21.19 | 4490********3101 | 030264 | 04/18/11 |
| RAUSCHENBURG, TERI | DS-106309 | 3 | 31.19 | 4180********9012 | 073543 | 04/18/11 |
| REESE, JEFF | DS-106055 | 3 | 21.19 | 4238********2053 | 203428 | 04/18/11 |
| REINHARDT, SCOTT | DS-102880 | 3 | 31.79 | 5403********4628 | 093837 | 04/18/11 |
| REYES, JESSICA | DS-105877 | 3 | 21.19 | 4217********5905 | 007383 | 04/18/11 |
| RICHARD, RYAN | DS-101039 | 3 | 29.67 | 4999********7744 | 093838 | 04/18/11 |
| RIETZ, TRACEE | DS-102525 | 3 | 37.09 | 5403********9585 | 093837 | 04/18/11 |
| RIVAS, JOSE | DS-104494 | 3 | 26.49 | 4190********9100 | 018556 | 04/18/11 |
| RIZLEY, BRENT | DS-105919 | 3 | 21.19 | 4870********7395 | 446047 | 04/18/11 |
| RIZLEY, NONIE | DS-105918 | 3 | 41.79 | 4870********7395 | 446048 | 04/18/11 |
| ROBERTSON, ABBEY | DS-106535 | 3 | 15.89 | 4022********0181 | 221707 | 04/18/11 |
| ROBINSON, RACHAEL | DS-100464 | 3 | 31.79 | 4744********5213 | 183587 | 04/18/11 |
| RODRIGUEZ, TIMOTHY | DS-107007 | 3 | 210.59 | 5403********7499 | 093838 | 04/18/11 |
| ROONEY, MAGGIE | DS-104054 | 3 | 21.19 | 4323********5707 | 004157 | 04/18/11 |
| ROSE, DENISE | DS-101556 | 3 | 24.37 | 4305********9371 | 05164B | 04/18/11 |
| ROSE, JEFF | DS-104223 | 3 | 31.79 | 3767*******1014 | 193631 | 04/18/11 |
| RUSSELL, KALOB | DS-107240 | 3 | 15.89 | 4872********7279 | 018607 | 04/18/11 |
| RUSSELL, KAMERON | DS-107244 | 3 | 15.89 | 4872********7279 | 018612 | 04/18/11 |
| RUSSELL, RASHINDA | DS-106016 | 3 | 21.19 | 4872********7279 | 093839 | 04/18/11 |
| RYAN, SHANNON | DS-107362 | 3 | 21.19 | 4337********8303 | 369774 | 04/18/11 |
| SCALETTA, FRED | DS-105722 | 3 | 26.49 | 4337********5112 | 018415 | 04/18/11 |
| SCALETTA, LEA | DS-105702 | 3 | 21.19 | 4337********5112 | 018413 | 04/18/11 |
| SCHAUB, JEFF | DS-102849 | 3 | 15.89 | 3727*******1008 | 129465 | 04/18/11 |
| SCHERMER, SYDNEY | DS-104070 | 3 | 31.79 | 4366********1313 | 018422 | 04/18/11 |
| SCHNELL, JACOB | DS-105006 | 3 | 31.79 | 4022********8232 | 603728 | 04/18/11 |
| SCHOMER, KEVIN | DS-104988 | 3 | 26.49 | 5108********2514 | 093839 | 04/18/11 |
| SCHOOLEY, TRAVIS | DS-106547 | 3 | 21.19 | 4872********7982 | 093839 | 04/18/11 |
| SCHUERH, CHRISTINA | DS-106310 | 3 | 26.49 | 4003********5957 | 05133A | 04/18/11 |
| SCHWARZ, BRAD | DS-100136 | 3 | 26.49 | 4323********8305 | 937472 | 04/18/11 |
| SCHWEGMAN, STEVEN | DS-105350 | 3 | 31.79 | 5490********0179 | 03583Z | 04/18/11 |
| SCOTT, STAR | DS-103100 | 3 | 37.09 | 5403********2715 | 093838 | 04/18/11 |
| SHERWOOD, PATRICK | DS-103381 | 3 | 26.49 | 4147********9443 | 05137C | 04/18/11 |
| SHORT, DAN | DS-106316 | 3 | 26.49 | 4190********1550 | 021015 | 04/18/11 |
| SIMMS, JODI | DS-107312 | 3 | 10.59 | 4238********5243 | 203430 | 04/18/11 |
| SINCLAIR, DOUG | DS-107019 | 3 | 26.49 | 5511********8241 | 131770 | 04/18/11 |
| SISSON, DANIEL | DS-105405 | 3 | 26.49 | 4271********0063 | 134064 | 04/18/11 |
| SIX, RYAN | DS-105914 | 3 | 37.09 | 4238********2053 | 203431 | 04/18/11 |
| SLAVEN, SEAN | DS-106345 | 3 | 26.49 | 4465********7696 | 01843A | 04/18/11 |
| SLAYBAUGH, AMANDA | DS-101085 | 3 | 31.79 | 5403********3755 | 093838 | 04/18/11 |
| SLETTEN, MELINDA | DS-105298 | 3 | 26.49 | 4323********6704 | 080043 | 04/18/11 |
| SLETTEN, NATE | DS-105295 | 3 | 21.19 | 4323********6704 | 029410 | 04/18/11 |
| SLIGER, JOEY | DS-107316 | 3 | 21.19 | 5429********2356 | 131770 | 04/18/11 |
| SMITH, JAMES | DS-103290 | 3 | 10.59 | 4037********2165 | 90818B | 04/18/11 |
| SMITH, KATE | DS-105881 | 3 | 21.19 | 4342********1958 | 201733 | 04/18/11 |
| SOTO, ELIZABETH | DS-106012 | 3 | 21.19 | 5403********9319 | 093839 | 04/18/11 |
| SPARLING, SHANNON | DS-105421 | 3 | 26.49 | 5511********4093 | 783495 | 04/18/11 |
| STARK, LINDSAY | DS-103435 | 3 | 21.19 | 5416********0169 | 183484 | 04/18/11 |
| STEINFELDT, BETH | DS-105135 | 3 | 26.49 | 4270********7731 | 093839 | 04/18/11 |
| STEPHENSON, ASHLEY | DS-100568 | 3 | 31.79 | 4270********5351 | 093839 | 04/18/11 |
| STEWART, LARIN | DS-105827 | 3 | 21.19 | 5403********7544 | 093839 | 04/18/11 |
| STEWART, MELODY | DS-104452 | 3 | 26.49 | 5403********7544 | 093839 | 04/18/11 |
| SUE, KATIE | DS-105447 | 3 | 37.09 | 4147********6450 | 05153C | 04/18/11 |
| SUE, NORMAN | DS-103984 | 3 | 31.79 | 4147********6450 | 05153C | 04/18/11 |
| SYLVESTER, KRISTIN | DS-103284 | 3 | 26.49 | 5178********9894 | 05155Z | 04/18/11 |
| TAFF, DANIELLE | DS-107400 | 3 | 21.19 | 5511********9460 | 783496 | 04/18/11 |
| TANGIE, KRISTINA | DS-103661 | 3 | 21.19 | 4323********1303 | 203097 | 04/18/11 |
| TENO, DARA | DS-104736 | 3 | 26.49 | 4278********9271 | 783497 | 04/18/11 |
| THOMAS, CARRIE | DS-102494 | 3 | 26.49 | 4744********2831 | 183684 | 04/18/11 |
| THOMAS, JOSH | DS-102493 | 3 | 26.49 | 4744********2831 | 183684 | 04/18/11 |
| TRACZY, KYM | DS-104636 | 3 | 31.79 | 4270********1961 | 093839 | 04/18/11 |
| TRUONG, PHUC | DS-105597 | 3 | 26.49 | 4323********3400 | 005144 | 04/18/11 |
| TURNER, ALEXANDER | DS-100682 | 3 | 31.79 | 4465********0602 | 01846B | 04/18/11 |
| VAN HORN, DAVE | DS-102300 | 3 | 10.59 | 5121********1207 | 01892B | 04/18/11 |
| VANARKEL, DAVID | DS-105878 | 3 | 10.59 | 5440********9917 | 018458 | 04/18/11 |
| VANNORDSTRAND, KARA | DS-106411 | 3 | 26.49 | 5152********8880 | 041871 | 04/18/11 |
| VANVLIET, BROOKE | DS-101834 | 3 | 255.89 | 4037********7526 | 90818B | 04/18/11 |
| VEJZOVIC, MUFID | DS-106099 | 3 | 21.19 | 5511********5651 | 131770 | 04/18/11 |
| VELNER, DEB | DS-103312 | 3 | 15.89 | 6011********5329 | 01800R | 04/18/11 |
| VILAYVONG, TOUKUTA | DS-106957 | 3 | 21.19 | 4022********9772 | 131770 | 04/18/11 |
| VILMAIN, JAMES | DS-103398 | 3 | 26.49 | 4999********0626 | 093839 | 04/18/11 |
| VO, VAN | DS-102748 | 3 | 31.79 | 5178********4981 | 05168Z | 04/18/11 |
| VOIGT, BRANDY | DS-104955 | 3 | 62.49 | 5403********3466 | 093839 | 04/18/11 |
| WALZ, TIM | DS-106998 | 3 | 21.19 | 5537********0961 | 364703 | 04/18/11 |
| WASHINGTON, VALERIE | DS-100013 | 3 | 26.49 | 4465********5829 | 01848B | 04/18/11 |
| WEISHAAR, AMY | DS-106419 | 3 | 235.59 | 5496********9410 | 473685 | 04/18/11 |
| WELLS, NATHAN | DS-105754 | 3 | 36.49 | 5466********9682 | 22914P | 04/18/11 |
| WILHARM, CHELSEA | DS-104600 | 3 | 31.79 | 4621********5847 | 203433 | 04/18/11 |
| WILKINS, MICHEAL | DS-106974 | 3 | 10.59 | 5179********8689 | 05222T | 04/18/11 |
| WILLIAMS, DENNIS | DS-104482 | 3 | 15.89 | 4707********8834 | 023856 | 04/18/11 |
| WILLIAMSON, SARAH | DS-87327 | 3 | 37.09 | 4342********6083 | 940886 | 04/18/11 |
| WILSON, CHRISTIE | DS-103601 | 3 | 26.49 | 4342********1484 | 939747 | 04/18/11 |
| WILSON, JIM | DS-105863 | 3 | 21.19 | 5440********2880 | 018381 | 04/18/11 |
| WILSON, LYNN | DS-105882 | 3 | 21.19 | 5440********2880 | 018488 | 04/18/11 |
| WORKMAN, KARA | DS-106094 | 3 | 220.59 | 4190********8600 | 003591 | 04/18/11 |
| WUBBEN, AARON | DS-106289 | 3 | 21.19 | 4418********2965 | 76857B | 04/18/11 |
| WUNDER, KATHY | DS-105443 | 3 | 26.49 | 4323********6814 | 134160 | 04/18/11 |
| WYCHE, KEVIN | DS-107301 | 3 | 31.79 | 4060********4608 | 013810 | 04/18/11 |
| YADAV, MAHESH | DS-106531 | 3 | 21.19 | 4147********8296 | 05250C | 04/18/11 |
| YADAV, RANJANA | DS-106539 | 3 | 21.19 | 6011********0039 | 01885R | 04/18/11 |
| YETTER, BENJAMIN | DS-105181 | 3 | 28.62 | 5429********0443 | 237219 | 04/18/11 |
| YETTER, TAMMY | DS-107449 | 3 | 21.19 | 5429********0443 | 237219 | 04/18/11 |
| YILEK, GENI | DS-107287 | 3 | 221.19 | 5515********1587 | 000092 | 04/18/11 |
| ZENOR, ADAM | DS-104611 | 3 | 41.79 | 4465********5434 | 01853B | 04/18/11 |
| Count | Card Type | Total |
| 9 | American Express | 484.81 |
| 84 | MasterCard | 3153.84 |
| 212 | Visa | 7344.91 |
| 11 | Discover | 248.99 |
| 0 | Other | 0.00 |
| 11232.55 |