| 05/11/2011 |
| 13:23:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABELTINS, LONN | DS-106258 | 2 | 341.19 | 3731*******7003 | 184948 | 05/11/11 |
| AHLERS, CHRIS | DS-103618 | 2 | 31.79 | 5403********7060 | 085624 | 05/11/11 |
| ANDERSON, BETHANY | DS-105741 | 2 | 26.49 | 4868********8802 | 539634 | 05/11/11 |
| ANDERSON, BLAKE | DS-102060 | 2 | 41.79 | 4190********0575 | 002052 | 05/11/11 |
| ANDERSON, JON | DS-100245 | 2 | 15.89 | 4323********6000 | 448075 | 05/11/11 |
| ANDORF, BRET | DS-102141 | 2 | 227.09 | 4190********1368 | 004215 | 05/11/11 |
| ANTHONY, MIRANDA | DS-104136 | 2 | 21.19 | 4022********6156 | 248115 | 05/11/11 |
| ARINO, NOEL | DS-107234 | 2 | 10.59 | 4013********1575 | 011488 | 05/11/11 |
| ARNOLD, TIM | DS-106489 | 2 | 21.19 | 4323********5815 | 450276 | 05/11/11 |
| ATKINSON, TIM | DS-103240B | 2 | 26.49 | 5403********0971 | 085624 | 05/11/11 |
| AUGUST, JOSH | DS-104305 | 2 | 37.09 | 4342********0322 | 539635 | 05/11/11 |
| AUGUST, RITA | DS-106324 | 2 | 34.97 | 4323********7209 | 478984 | 05/11/11 |
| AUSTIN, CHRIS | DS-106571 | 2 | 15.89 | 5440********8652 | 011179 | 05/11/11 |
| BAHE, DWAYNE | DS-105107 | 2 | 21.19 | 4313********4860 | 05561C | 05/11/11 |
| BAKER, CHRIS | DS-104402 | 2 | 31.79 | 5440********5882 | 011490 | 05/11/11 |
| BAKER, TINSLEY | DS-103570 | 2 | 21.19 | 5238********0309 | 752501 | 05/11/11 |
| BALAKRISHNAN, PRASHANTH | DS-103598 | 2 | 21.19 | 4744********3036 | 135367 | 05/11/11 |
| BANDY, LAURA | DS-106315 | 2 | 31.19 | 4342********5468 | 451387 | 05/11/11 |
| BARTH, JEREMY | DS-105178 | 2 | 21.19 | 4323********5907 | 539637 | 05/11/11 |
| BEAL, GARNET | DS-104708 | 2 | 31.79 | 4264********9508 | 05564B | 05/11/11 |
| BEAMER, CASSIDY | DS-105920 | 2 | 15.89 | 4022********5406 | 752501 | 05/11/11 |
| BEAVERS, PAUL | DS-106210 | 2 | 26.49 | 4022********7876 | 570197 | 05/11/11 |
| BECK, SHAWN | DS-105969 | 2 | 26.49 | 4465********4916 | 01149A | 05/11/11 |
| BEEM, GARRETT | DS-106619 | 2 | 21.19 | 4323********0003 | 539636 | 05/11/11 |
| BEHRENDS, PHIL | DS-101093 | 2 | 29.67 | 4147********7174 | 01153C | 05/11/11 |
| BEKTIC, MIRNES | DS-102726 | 2 | 31.79 | 4342********2607 | 451389 | 05/11/11 |
| BELIKOV, ALEX | DS-106540 | 2 | 20.59 | 6011********1003 | 01106R | 05/11/11 |
| BELL, DAVID | DS-106298 | 2 | 21.19 | 4270********4209 | 085625 | 05/11/11 |
| BELLFY, DAVID | DS-106906 | 2 | 26.49 | 4300********1551 | 01154C | 05/11/11 |
| BENNETT, MARY | DS-104503 | 2 | 10.59 | 6011********5927 | 01192R | 05/11/11 |
| BENNETT- WILSON, KEILIN | DS-106282 | 2 | 21.19 | 4342********5477 | 450279 | 05/11/11 |
| BERGSTROM, ERIK | DS-107337 | 2 | 21.19 | 3725*******1018 | 161644 | 05/11/11 |
| BERGSTROM, VILMA | DS-106486 | 2 | 21.19 | 6011********2301 | 01139R | 05/11/11 |
| BERKEY, RYAN | DS-103338 | 2 | 26.49 | 4821********8331 | 372579 | 05/11/11 |
| BEYER, TRISTA | DS-106044 | 2 | 31.19 | 5403********1738 | 085625 | 05/11/11 |
| BIRCHER, ADAM | DS-103287 | 2 | 26.49 | 4999********3340 | 085625 | 05/11/11 |
| BISCOE, DAVID | DS-103615 | 2 | 15.89 | 4323********2000 | 619256 | 05/11/11 |
| BLACK, LEE | DS-100055 | 2 | 26.49 | 4453********6105 | 153121 | 05/11/11 |
| BLACK, LINDSAY | DS-109409 | 2 | 47.09 | 4238********7928 | 190346 | 05/11/11 |
| BLAIR, SARA | DS-106498 | 2 | 10.59 | 4342********8903 | 643881 | 05/11/11 |
| BLAZEK, PATSY | DS-101034 | 2 | 29.67 | 4323********4615 | 450280 | 05/11/11 |
| BOECKENSTEDT, RICK | DS-105560 | 2 | 26.49 | 4300********6113 | 01155C | 05/11/11 |
| BOETGER, KILE | DS-104587 | 2 | 31.79 | 4342********7706 | 620887 | 05/11/11 |
| BOHLER, LAURA | DS-106329 | 2 | 26.49 | 4080********1757 | 006516 | 05/11/11 |
| BOLLINGER, GREG | DS-104820 | 2 | 21.19 | 4337********9566 | 013172 | 05/11/11 |
| BORTS, JORDEN | DS-102497 | 2 | 26.49 | 4821********1250 | 860767 | 05/11/11 |
| BOTEY, BOONE | DS-107325 | 2 | 10.59 | 4270********4604 | 085625 | 05/11/11 |
| BOUTROS, SARA | DS-102120 | 2 | 25.89 | 4337********5345 | 013173 | 05/11/11 |
| BOYER, CHUCK | DS-109445 | 2 | 31.79 | 5410********8712 | 37611P | 05/11/11 |
| BOYER, SUSAN | DS-104827 | 2 | 31.79 | 5410********8712 | 37680P | 05/11/11 |
| BRALAND, DANA | DS-106277 | 2 | 146.49 | 5461********1662 | 663183 | 05/11/11 |
| BREUER, ANDREA | DS-105729 | 2 | 21.19 | 5403********0609 | 085625 | 05/11/11 |
| BROVEAK, JUSTIN | DS-104428 | 2 | 31.79 | 4418********9113 | 61013B | 05/11/11 |
| BROWN, CHAD | DS-106812 | 2 | 26.49 | 4323********2305 | 592212 | 05/11/11 |
| BROWN, ROBERT | DS-102652 | 2 | 26.49 | 4418********8939 | 60534C | 05/11/11 |
| BROWN, STEPHANIE | DS-100437 | 2 | 31.79 | 4270********7460 | 085626 | 05/11/11 |
| BRUNO, MADDIE | DS-106940 | 2 | 21.19 | 4323********0713 | 539646 | 05/11/11 |
| BRUNO, PAM | DS-106927 | 2 | 26.49 | 4323********0713 | 478175 | 05/11/11 |
| BUGGE, MITCH | DS-104239 | 2 | 31.79 | 4465********2537 | 01158B | 05/11/11 |
| BURTON, JENNY | DS-105311 | 2 | 26.49 | 4337********4819 | 013174 | 05/11/11 |
| BUTTON, JOSHUA | DS-104029 | 2 | 26.49 | 4323********2014 | 539647 | 05/11/11 |
| CANO, ANTHONY | DS-100534 | 2 | 31.79 | 5429********3449 | 752501 | 05/11/11 |
| CARRIS, EMILY | DS-104990 | 2 | 31.79 | 4022********7943 | 752501 | 05/11/11 |
| CARROLL, JOE | DS-106336 | 2 | 26.49 | 4190********2039 | 002053 | 05/11/11 |
| CASTRO, ANA | DS-106139 | 2 | 21.19 | 5511********9587 | 311556 | 05/11/11 |
| CHANDRAKUMAR, PRIA | DS-103591 | 2 | 21.19 | 4490********6099 | 053333 | 05/11/11 |
| CHUPP, JUSTIN | DS-105317 | 2 | 21.19 | 4147********9153 | 01154C | 05/11/11 |
| CLARK, CARMEN | DS-104465 | 2 | 26.49 | 5440********3153 | 011539 | 05/11/11 |
| CLAUSEN, ROBERT | DS-104519 | 2 | 31.19 | 4190********3648 | 030787 | 05/11/11 |
| CLAYTON, COURTNEY | DS-106745 | 2 | 141.19 | 4763********9567 | 051109 | 05/11/11 |
| COBB, CAROLYN | DS-101375 | 2 | 15.89 | 4341********7493 | 01159A | 05/11/11 |
| CODY, DENISE | DS-105588 | 2 | 26.49 | 4326********6153 | 125367 | 05/11/11 |
| COLLINS, BRYAN | DS-101202 | 2 | 15.89 | 4919********9402 | 478990 | 05/11/11 |
| COLLINS, KARA | DS-102534 | 2 | 41.79 | 4744********4083 | 155765 | 05/11/11 |
| COLLINS, STEPHANIE | DS-109410 | 2 | 15.89 | 4919********9402 | 451397 | 05/11/11 |
| COLON, RAYMOND | DS-105909 | 2 | 26.49 | 4355********3207 | 118110 | 05/11/11 |
| COOK, LARRY | DS-103757 | 2 | 28.69 | 4342********9563 | 539648 | 05/11/11 |
| COOK, ZACH | DS-107347 | 2 | 21.19 | 4342********4639 | 538626 | 05/11/11 |
| COON, CRAIG | DS-104437 | 2 | 31.79 | 4022********1189 | 411064 | 05/11/11 |
| COREY, VANESSA | DS-104491 | 2 | 15.89 | 4713********8623 | 085626 | 05/11/11 |
| CORTESE, DIANE | DS-101399 | 2 | 15.89 | 4342********5050 | 643139 | 05/11/11 |
| CRAVEN, ANNIE | DS-107323 | 2 | 21.19 | 4337********2583 | 013175 | 05/11/11 |
| CRAVEN, KATIE | DS-107327 | 2 | 36.49 | 4337********2583 | 013176 | 05/11/11 |
| DAKE-COWLES, JOE | DS-105264 | 2 | 52.39 | 4190********0833 | 030726 | 05/11/11 |
| DAMODHARAN, KRISHNAMURTHY | DS-103604 | 2 | 21.19 | 4744********1560 | 125460 | 05/11/11 |
| DARE, JEFFREY | DS-105341 | 2 | 26.49 | 5403********7913 | 085627 | 05/11/11 |
| DAVIS, EDIE | DS-106204 | 2 | 10.59 | 4342********3465 | 619261 | 05/11/11 |
| DE VRIES, LUKE | DS-107342 | 2 | 10.59 | 5424********4125 | 38597B | 05/11/11 |
| DEAL, TODD | DS-105459 | 2 | 31.79 | 4190********1836 | 029011 | 05/11/11 |
| DEATSCH, ALYNN | DS-104835 | 2 | 21.19 | 4147********1925 | 08833C | 05/11/11 |
| DECOOK, ROBIN | DS-107481 | 2 | 31.19 | 4342********6444 | 746335 | 05/11/11 |
| DEFORD, JUSTIN | DS-103248 | 2 | 26.49 | 5511********0432 | 814296 | 05/11/11 |
| DELILOVIC, KENAN | DS-106095 | 2 | 21.19 | 4337********1626 | 013177 | 05/11/11 |
| DENKINGER, ANTHONY | DS-105800 | 2 | 10.59 | 4147********4579 | 01161C | 05/11/11 |
| DEPOORTER, MEGAN | DS-106322 | 2 | 174.97 | 4190********6062 | 002646 | 05/11/11 |
| DILLAVOU, ADAM | DS-104280 | 2 | 21.19 | 4190********3390 | 000254 | 05/11/11 |
| DIVIS, RITA | DS-107027 | 2 | 26.49 | 5496********5381 | 851034 | 05/11/11 |
| DOOLEY, BETH | DS-104604 | 2 | 37.09 | 4147********6997 | 08816C | 05/11/11 |
| DOYLE, SHARI | DS-106804 | 2 | 26.49 | 5511********6012 | 752501 | 05/11/11 |
| DUFF, STEVE | DS-103611 | 2 | 26.49 | 4323********6705 | 539651 | 05/11/11 |
| DUFF, TJ | DS-103607 | 2 | 21.19 | 4323********6705 | 746337 | 05/11/11 |
| DUNCAN, CHASE | DS-105173 | 2 | 31.79 | 4323********5907 | 573123 | 05/11/11 |
| EAGLE, RYAN | DS-106941 | 2 | 10.59 | 4342********9715 | 643140 | 05/11/11 |
| ENRIQUEZ, BRIAN | DS-105980 | 2 | 26.49 | 4190********4044 | 012446 | 05/11/11 |
| EPP, KEITH | DS-105932 | 2 | 210.59 | 4481********1384 | 44515B | 05/11/11 |
| ESCOBEDO, MAYRA | DS-106568 | 2 | 15.89 | 4190********1431 | 024180 | 05/11/11 |
| ETHAN, KENNEDY | DS-102579 | 2 | 26.49 | 4238********7960 | 190351 | 05/11/11 |
| EVANS, CHAN | DS-106992 | 2 | 36.18 | 4342********5515 | 673465 | 05/11/11 |
| EVANS, WAYNE | DS-103758 | 2 | 28.69 | 4298********4526 | 626314 | 05/11/11 |
| FELDMAN, BRAD | DS-105812 | 2 | 10.59 | 4874********0897 | 297157 | 05/11/11 |
| FESSLER, ANNE | DS-106775 | 2 | 166.49 | 4190********1906 | 002055 | 05/11/11 |
| FLYNN, COURTNEY | DS-103752 | 2 | 21.19 | 4238********3123 | 190354 | 05/11/11 |
| FODROCZI, BRIAN | DS-103970 | 2 | 31.79 | 4323********4123 | 746697 | 05/11/11 |
| FONSECA, EDER | DS-106931 | 2 | 21.19 | 4323********8518 | 620896 | 05/11/11 |
| FRANKLIN, MOLLY | DS-107368 | 2 | 21.19 | 4744********4170 | 125466 | 05/11/11 |
| FREESE, RANDALL | DS-103190 | 2 | 26.49 | 4323********4632 | 450296 | 05/11/11 |
| FRITZ, BRITT | DS-106678 | 2 | 21.19 | 4465********8601 | 01163B | 05/11/11 |
| GEARY, CONTENT | DS-105436 | 2 | 31.79 | 4479********6878 | 011756 | 05/11/11 |
| GENTRY, CLIFFORD | DS-106075 | 2 | 21.19 | 5152********9052 | 051184 | 05/11/11 |
| GISCH, ALYSSA | DS-106320 | 2 | 26.49 | 4356********7357 | 135566 | 05/11/11 |
| GITAU, ALEX | DS-105095 | 2 | 21.19 | 4342********8448 | 643901 | 05/11/11 |
| GODWIN, LUKE | DS-106097 | 2 | 31.19 | 5466********5547 | 08859Z | 05/11/11 |
| GONZALEZ, FRANSISCO | DS-103544 | 2 | 26.49 | 5403********0976 | 085628 | 05/11/11 |
| GOODRICH, TIM | DS-103246B | 2 | 15.89 | 4190********9692 | 030790 | 05/11/11 |
| GOPALAKAISHNAN, GOKUL | DS-103595 | 2 | 21.19 | 4490********6099 | 053337 | 05/11/11 |
| GORRELA, KARTHIK | DS-105801 | 2 | 26.49 | 4117********8404 | 155362 | 05/11/11 |
| GOWDY, TINA | DS-106709 | 2 | 21.19 | 4270********0227 | 085628 | 05/11/11 |
| GRAAP, ANDREW | DS-106554 | 2 | 26.49 | 4306********8255 | 011594 | 05/11/11 |
| GRAHAM, DARRIN | DS-103789 | 2 | 96.19 | 4323********8804 | 450299 | 05/11/11 |
| GRAVES, DAVID | DS-109456 | 2 | 121.19 | 5440********4934 | 011591 | 05/11/11 |
| GREDYS, KRISTIN | DS-104896 | 2 | 47.69 | 4465********9579 | 01164A | 05/11/11 |
| GREENLEE, CHRIS | DS-106727 | 2 | 26.49 | 4342********0724 | 592220 | 05/11/11 |
| GRINALDI, JAMES | DS-104830 | 2 | 31.79 | 5291********1145 | 08845B | 05/11/11 |
| GUYLER, MICCA | DS-104873 | 2 | 36.49 | 4037********7157 | 80116B | 05/11/11 |
| HADACHEK, JIM | DS-104035 | 2 | 31.79 | 5490********4538 | 05566Z | 05/11/11 |
| HAGAN, BRET | DS-106549 | 2 | 26.49 | 4342********2491 | 744194 | 05/11/11 |
| HALL, LIZ | DS-106361 | 2 | 21.19 | 4342********8349 | 573126 | 05/11/11 |
| HANKS, JUNE | DS-105197 | 2 | 15.89 | 4147********8512 | 01159C | 05/11/11 |
| HANLEY, JON | DS-103895 | 2 | 26.49 | 4190********8910 | 001630 | 05/11/11 |
| HANSON, ALISON | DS-104504 | 2 | 25.89 | 4190********5141 | 003309 | 05/11/11 |
| HARRIS, STEPHANIE | DS-104038 | 2 | 26.49 | 4323********9816 | 450304 | 05/11/11 |
| HARRISON, SETH | DS-106759 | 2 | 21.19 | 4744********3280 | 155365 | 05/11/11 |
| HAUPERT, SARAH | DS-106740 | 2 | 26.49 | 4465********3145 | 01136B | 05/11/11 |
| HAWKS, RACHEL | DS-100241 | 2 | 15.89 | 4264********7513 | 05562B | 05/11/11 |
| HAZEL, NICOLE | DS-103029 | 2 | 37.09 | 5424********8950 | 39265P | 05/11/11 |
| HEEMSTRA, KIMBERELY | DS-105190 | 2 | 21.19 | 3767*******3007 | 115865 | 05/11/11 |
| HENG, CYRIL | DS-104583 | 2 | 310.59 | 4337********4123 | 013179 | 05/11/11 |
| HENRIQUEZ, VALERIE | DS-105749 | 2 | 21.19 | 5178********7909 | 08856Z | 05/11/11 |
| HENTGES, ERIC | DS-105596 | 2 | 31.79 | 4022********5785 | 171053 | 05/11/11 |
| HERRIN, ALLYSSA | DS-106183 | 2 | 21.19 | 4342********2226 | 450436 | 05/11/11 |
| HILL, MEGAN | DS-106042 | 2 | 10.59 | 5429********3484 | 752502 | 05/11/11 |
| HILL, STEVE | DS-109458 | 2 | 31.79 | 4661********8577 | 011657 | 05/11/11 |
| HOFFMEISTER, ALICE | DS-100125 | 2 | 26.49 | 4432********6917 | 002416 | 05/11/11 |
| HOGER, MATT | DS-104100 | 2 | 26.49 | 4323********1203 | 746346 | 05/11/11 |
| HOLBROOK, JERRY | DS-103619 | 2 | 21.19 | 5511********7434 | 752502 | 05/11/11 |
| HOMMERDING, MARK | DS-106367 | 2 | 21.19 | 4323********4727 | 538635 | 05/11/11 |
| HOPPENWORTH, JULIE | DS-100242 | 2 | 37.09 | 5440********4299 | 011610 | 05/11/11 |
| HOUSEMAN, BRANDON | DS-102128 | 2 | 10.59 | 4238********4580 | 190356 | 05/11/11 |
| HUANG, ANGIE | DS-100936 | 2 | 15.89 | 4432********4351 | 030791 | 05/11/11 |
| HUNDT, SARAH | DS-104261 | 2 | 31.79 | 4337********6256 | 013181 | 05/11/11 |
| IRLMEIER, JENNY | DS-104116 | 2 | 21.19 | 5424********7817 | 39598P | 05/11/11 |
| ISLEMAN, LU GENE | DS-104833 | 2 | 31.79 | 4337********7221 | 013182 | 05/11/11 |
| JANSSEN, HALEY | DS-104987 | 2 | 31.79 | 4482********6674 | 001613 | 05/11/11 |
| JENKINS, PAMELA | DS-100939 | 2 | 31.79 | 5528********5229 | 08869Z | 05/11/11 |
| JENSEN, BRANDI | DS-105808 | 2 | 10.59 | 4127********6748 | 01167A | 05/11/11 |
| JOHNSON, JULIE | DS-101165 | 2 | 21.19 | 6011********3786 | 01157R | 05/11/11 |
| JONES, LINDA | DS-101608 | 2 | 37.09 | 4323********2209 | 643906 | 05/11/11 |
| JONES, LUANN | DS-101339 | 2 | 15.89 | 4266********8731 | 08895B | 05/11/11 |
| JORGENSON, JESSICA | DS-102127 | 2 | 10.59 | 5403********1284 | 085629 | 05/11/11 |
| JORGENSON, KAREN | DS-109442 | 2 | 21.19 | 5403********2150 | 085629 | 05/11/11 |
| KARBER, JESSICA | DS-104177 | 2 | 36.49 | 4190********3416 | 025041 | 05/11/11 |
| KAUFFMAN, FELICIA | DS-106952 | 2 | 21.19 | 4271********2103 | 122105 | 05/11/11 |
| KAUFFMAN, TAE | DS-106956 | 2 | 126.49 | 4271********2103 | 122103 | 05/11/11 |
| KEIFER, NICK | DS-103557 | 2 | 26.49 | 5461********9555 | 663299 | 05/11/11 |
| KELLEN, AUNDREA | DS-104099 | 2 | 21.19 | 4190********0933 | 007993 | 05/11/11 |
| KELLER, JAMIE | DS-103754 | 2 | 26.49 | 4190********0128 | 029014 | 05/11/11 |
| KEPHART, LINDA | DS-104101 | 2 | 26.49 | 4190********5886 | 002462 | 05/11/11 |
| KING, DAVID | DS-100261 | 2 | 26.49 | 5511********4331 | 752502 | 05/11/11 |
| KNIGHT, VICTORIA | DS-105553 | 2 | 31.79 | 4190********4885 | 000260 | 05/11/11 |
| KOBRINETZ, CARRIE | DS-106816 | 2 | 26.49 | 4190********5875 | 002429 | 05/11/11 |
| KOHLWES, BOB | DS-104032 | 2 | 356.49 | 4872********1378 | 085629 | 05/11/11 |
| KRAMER, AMY | DS-103148 | 2 | 19.98 | 4238********2732 | 190358 | 05/11/11 |
| KRANTZ, ELIZABETH | DS-100690 | 2 | 47.09 | 5429********3302 | 333766 | 05/11/11 |
| KUNATH, LAUREN | DS-103821 | 2 | 26.50 | 4323********2228 | 620908 | 05/11/11 |
| KYLE, JERRY | DS-105666 | 2 | 31.79 | 5449********8343 | 156811 | 05/11/11 |
| LANTZ, CULLEN | DS-106372 | 2 | 21.19 | 4432********6317 | 002430 | 05/11/11 |
| LANTZ, MARIA | DS-104175 | 2 | 87.09 | 5178********1893 | 08891Z | 05/11/11 |
| LARSON, TONY | DS-107364 | 2 | 10.59 | 4342********0610 | 619267 | 05/11/11 |
| LATTA, JOANN | DS-105468 | 2 | 21.19 | 4147********2610 | 01169C | 05/11/11 |
| LEDERER, RYAN | DS-105871 | 2 | 10.59 | 4323********0501 | 573131 | 05/11/11 |
| LESTER, WILLIAM | DS-100255 | 2 | 15.89 | 4264********7513 | 05560B | 05/11/11 |
| LOGAN, JEFF | DS-105746 | 2 | 10.59 | 4147********7466 | 01143C | 05/11/11 |
| LONG, SARAH | DS-104933 | 2 | 31.79 | 4190********8211 | 024196 | 05/11/11 |
| LORENZ, RON | DS-103609 | 2 | 31.79 | 4266********4280 | 08919B | 05/11/11 |
| LUNA, ESTEBAN | DS-103589 | 2 | 21.19 | 4190********1431 | 019230 | 05/11/11 |
| MADISON, AMANDA | DS-102187 | 2 | 15.89 | 3772*******1001 | 160088 | 05/11/11 |
| MALONE, ZACH | DS-106801 | 2 | 21.19 | 4190********5875 | 012451 | 05/11/11 |
| MANARY, ERIN | DS-106557 | 2 | 26.49 | 4190********9690 | 012452 | 05/11/11 |
| MAREAN, KELLY | DS-106035 | 2 | 26.49 | 3743*******4937 | 305562 | 05/11/11 |
| MARION, KAREN | DS-430203875 | 2 | 31.79 | 3723*******1000 | 108684 | 05/11/11 |
| MARTIN, MELISSA | DS-105895 | 2 | 26.49 | 5429********4891 | 752502 | 05/11/11 |
| MASON, MATT | DS-105123 | 2 | 26.49 | 4342********8715 | 451414 | 05/11/11 |
| MAVINGA, ERIN | DS-106072 | 2 | 21.19 | 3717*******2008 | 182439 | 05/11/11 |
| MBURU, LEAH | DS-106984 | 2 | 10.59 | 4713********0432 | 085629 | 05/11/11 |
| MCCANN, DELINA | DS-106758 | 2 | 21.19 | 4323********4207 | 673468 | 05/11/11 |
| MCLELAND, ASHLEY | DS-101141 | 2 | 37.09 | 4266********0519 | 08926B | 05/11/11 |
| MEEK, MATT | DS-106980 | 2 | 36.49 | 4238********5392 | 190361 | 05/11/11 |
| MEEKS, ASHLEY | DS-106545 | 2 | 26.49 | 4342********6368 | 478190 | 05/11/11 |
| MEHMEDOVIC, OSMAN | DS-102511 | 2 | 31.79 | 6011********0970 | 01156B | 05/11/11 |
| MEMISEVIC, KADIR | DS-103705 | 2 | 21.19 | 4342********1521 | 539669 | 05/11/11 |
| MERICAL, CHRISTINA | DS-106610 | 2 | 36.49 | 5511********5704 | 752502 | 05/11/11 |
| MEYERRING, ANNIE | DS-101563 | 2 | 37.09 | 5403********6836 | 085630 | 05/11/11 |
| MEYERS, HELEN | DS-103242 | 2 | 15.89 | 4323********9200 | 745050 | 05/11/11 |
| MIKSICH, BILL | DS-106187 | 2 | 21.19 | 4744********1342 | 135762 | 05/11/11 |
| MIKSICH, JENSIE | DS-106191 | 2 | 15.89 | 4744********1342 | 125661 | 05/11/11 |
| MILLER, MARK | DS-105009 | 2 | 24.37 | 4147********4012 | 08931C | 05/11/11 |
| MINJIRE, SUSAN | DS-102565 | 2 | 21.19 | 4356********5579 | 165061 | 05/11/11 |
| MONTENEGRO, EMMANUEL | DS-105747 | 2 | 10.59 | 4323********5427 | 448876 | 05/11/11 |
| MOORE, JOHN | DS-102479 | 2 | 37.09 | 4190********2005 | 001632 | 05/11/11 |
| MOORE, JOHN | DS-105809 | 2 | 21.19 | 4323********2503 | 619270 | 05/11/11 |
| MOORMAN, KIM | DS-103159 | 2 | 37.09 | 4022********7508 | 752502 | 05/11/11 |
| MOTT, RYAN | DS-106009 | 2 | 26.49 | 4238********8293 | 190362 | 05/11/11 |
| MUDDERMAN, JAN | DS-103240 | 2 | 215.89 | 5152********9135 | 051127 | 05/11/11 |
| MULLER, JULIE | DS-106246 | 2 | 21.19 | 3772*******2006 | 127875 | 05/11/11 |
| MUNDELL, SCOTT | DS-100563 | 2 | 58.29 | 4147********9993 | 01171C | 05/11/11 |
| MURILLO, LUIS | DS-103843 | 2 | 26.49 | 4323********2103 | 746363 | 05/11/11 |
| MWAURA, ELIZABETH | DS-106834 | 2 | 10.59 | 4337********1703 | 013183 | 05/11/11 |
| NABA, RACHEL | DS-104167 | 2 | 21.19 | 4190********8174 | 030735 | 05/11/11 |
| NABER, RUSSELL | DS-104349 | 2 | 26.49 | 4621********8949 | 190363 | 05/11/11 |
| NAGI, AKRAM | DS-102019 | 2 | 26.49 | 4323********6300 | 538643 | 05/11/11 |
| NARVADEZ, CYNTHIA | DS-105174 | 2 | 17.02 | 4323********2160 | 745053 | 05/11/11 |
| NEFF, ANDRE | DS-101305 | 2 | 31.79 | 4323********8802 | 746366 | 05/11/11 |
| NEFF, DIANE | DS-101301 | 2 | 175.89 | 4323********8802 | 746367 | 05/11/11 |
| NEFF, REBEKAH | DS-101995 | 2 | 31.79 | 5109********5657 | 869016 | 05/11/11 |
| NELSON, JEREMY | DS-104762 | 2 | 58.29 | 5511********8248 | 311557 | 05/11/11 |
| NELSON, LAUREN | DS-107343 | 2 | 10.59 | 5424********4125 | 40446B | 05/11/11 |
| NEWBY, RONN | DS-109408 | 2 | 10.59 | 5429********0016 | 752502 | 05/11/11 |
| NEWMAN, ARTHUR | DS-100825 | 2 | 29.68 | 4262********3311 | 08947C | 05/11/11 |
| NEWTON, BROOKE | DS-104935 | 2 | 26.49 | 5511********9396 | 752502 | 05/11/11 |
| NEWTON, MICHAEL | DS-110753 | 2 | 21.19 | 5511********9396 | 752502 | 05/11/11 |
| NIGON, AMBER | DS-106408 | 2 | 20.60 | 5511********3134 | 570197 | 05/11/11 |
| NIPPER, REBECCA | DS-102108 | 2 | 10.59 | 4323********9110 | 592231 | 05/11/11 |
| NYSTROM, NICK | DS-106340 | 2 | 21.19 | 4763********0642 | 051153 | 05/11/11 |
| O CONNER, KATIE | DS-104574 | 2 | 21.19 | 4323********8804 | 644624 | 05/11/11 |
| O HOLLEARN, MARK | DS-104277 | 2 | 31.79 | 5291********4207 | 08933Z | 05/11/11 |
| O NAUGHTON, LEESA | DS-106744 | 2 | 26.49 | 4342********9311 | 643915 | 05/11/11 |
| OLSEN, JILL | DS-105745 | 2 | 10.59 | 4919********3814 | 604524 | 05/11/11 |
| OWENSON, TIFFANY | DS-103763 | 2 | 26.49 | 5429********5672 | 670412 | 05/11/11 |
| PADILLA, JORGE | DS-106328 | 2 | 21.19 | 4342********1000 | 619271 | 05/11/11 |
| PALCZEWSKI, THUNE | DS-104309 | 2 | 37.09 | 4323********0516 | 644625 | 05/11/11 |
| PALMER, SHAWN | DS-100246 | 2 | 15.89 | 4053********3241 | 011702 | 05/11/11 |
| PANOS, AMY | DS-105992 | 2 | 15.89 | 4388********8892 | 08959C | 05/11/11 |
| PARENZA, JOE | DS-106810 | 2 | 36.49 | 4037********5264 | 80116A | 05/11/11 |
| PARLI, NANCY | DS-102671 | 2 | 31.79 | 4744********0577 | 135769 | 05/11/11 |
| PARRIOT, BRANT | DS-104332 | 2 | 26.49 | 4388********7347 | 08962C | 05/11/11 |
| PARRIOTT, KELLY | DS-104333 | 2 | 26.49 | 4388********7347 | 08962C | 05/11/11 |
| PARSONS, JEFF | DS-100598 | 2 | 27.22 | 4190********7922 | 024197 | 05/11/11 |
| PAUL, JESSICA | DS-105925 | 2 | 37.09 | 5515********9426 | 752502 | 05/11/11 |
| PEARSON, MEYECHIA | DS-103574 | 2 | 21.19 | 5238********0309 | 752502 | 05/11/11 |
| PEDRICK, DEBBIE | DS-102560 | 2 | 37.09 | 5440********1374 | 570197 | 05/11/11 |
| PEREZ, DANIEL | DS-106205 | 2 | 15.89 | 4190********1431 | 018166 | 05/11/11 |
| PERKINS, TRAVIS | DS-104331 | 2 | 26.49 | 4300********4877 | 01175B | 05/11/11 |
| PERRY, CALE | DS-101054 | 2 | 300.00 | 3727*******2004 | 133940 | 05/11/11 |
| PERSON, TRAVIS | DS-106553 | 2 | 26.49 | 4190********8911 | 012455 | 05/11/11 |
| PFEILER, ERICA | DS-106062 | 2 | 36.49 | 4190********2317 | 007996 | 05/11/11 |
| PIATT, SARAH | DS-104825 | 2 | 31.79 | 4180********9885 | 065327 | 05/11/11 |
| PLEDGER, JENNIFER | DS-106333 | 2 | 37.09 | 4999********1048 | 085631 | 05/11/11 |
| POND, DANIELLE | DS-106376 | 2 | 37.09 | 4432********6317 | 002431 | 05/11/11 |
| PRESTON, AMANDA | DS-107358 | 2 | 21.19 | 4323********0902 | 451421 | 05/11/11 |
| QUITO, MARICELA | DS-106053 | 2 | 21.19 | 4342********1223 | 514873 | 05/11/11 |
| QUITTO, MARCEIA | DS-106296 | 2 | 15.89 | 4342********5087 | 450449 | 05/11/11 |
| RAJULADEVI, MADHU-KIRAN | DS-104979 | 2 | 21.19 | 3772*******2000 | 158745 | 05/11/11 |
| RAKOVIC, EMIRA | DS-106615 | 2 | 21.19 | 5515********4853 | 752502 | 05/11/11 |
| RAMIREZ, JESSE | DS-106241 | 2 | 21.19 | 4342********8349 | 604528 | 05/11/11 |
| RANKIN, STACI | DS-102675 | 2 | 31.79 | 4323********6403 | 746371 | 05/11/11 |
| RAY, KYLE | DS-107239 | 2 | 26.49 | 5438********9935 | 615726 | 05/11/11 |
| REASONER, RAY | DS-106405 | 2 | 10.59 | 3743*******1213 | 548672 | 05/11/11 |
| RECKER, PHILIP | DS-105717 | 2 | 19.99 | 4314********5769 | 310424 | 05/11/11 |
| REED, MEGAN | DS-106569 | 2 | 47.09 | 5440********1172 | 011772 | 05/11/11 |
| REIDA, KELLEY | DS-102532 | 2 | 31.79 | 4270********7086 | 085632 | 05/11/11 |
| REMPE, JOSH | DS-106573 | 2 | 26.49 | 4744********3954 | 135863 | 05/11/11 |
| RICE, BARB | DS-106440 | 2 | 15.89 | 5511********5502 | 752502 | 05/11/11 |
| RICHARDS, STEPHANIE | DS-103973 | 2 | 26.49 | 4323********6816 | 451423 | 05/11/11 |
| RIFE, JIM | DS-104262 | 2 | 31.79 | 4337********6256 | 013184 | 05/11/11 |
| RIPKE, DEREK | DS-105007 | 2 | 26.49 | 4342********0838 | 746373 | 05/11/11 |
| RITTMAN, RYAN | DS-106201 | 2 | 31.19 | 5410********1317 | 41127B | 05/11/11 |
| ROBINSON, KAYREEN | DS-104834 | 2 | 31.79 | 4147********1925 | 08985C | 05/11/11 |
| RODRIGUEZ, MARISOL | DS-102003 | 2 | 15.89 | 4744********7330 | 165163 | 05/11/11 |
| ROGERS, CODY | DS-106806 | 2 | 26.49 | 4342********5225 | 619279 | 05/11/11 |
| ROGERS, TED | DS-106406 | 2 | 26.49 | 3772*******3005 | 162434 | 05/11/11 |
| ROONEY, DEVON | DS-103209 | 2 | 15.89 | 4223********5273 | 009352 | 05/11/11 |
| ROSE, BRITTNEY | DS-104575 | 2 | 21.19 | 5403********5996 | 085632 | 05/11/11 |
| ROWLEY, RON | DS-103327 | 2 | 26.49 | 6011********0047 | 01125R | 05/11/11 |
| RUEMMELE, BROOKE | DS-104094 | 2 | 21.19 | 4661********7784 | 011785 | 05/11/11 |
| RUEMMELE, NICK | DS-104098 | 2 | 26.49 | 4661********7784 | 011789 | 05/11/11 |
| SALERNO, DONNA | DS-106337 | 2 | 21.19 | 4342********2797 | 746714 | 05/11/11 |
| SANTILLAN, MARICRUZ | DS-106532 | 2 | 26.49 | 4342********4196 | 604535 | 05/11/11 |
| SATTERSTROM, BILL | DS-104026 | 2 | 26.49 | 4266********0861 | 08991C | 05/11/11 |
| SAWYERS, JACK | DS-104594 | 2 | 37.09 | 4342********7675 | 448105 | 05/11/11 |
| SCANLON, ERICK | DS-103830 | 2 | 37.09 | 4190********1122 | 030795 | 05/11/11 |
| SCAR, NICOLE | DS-101183 | 2 | 280.00 | 4718********0633 | 80116B | 05/11/11 |
| SCHLARMANN, JERRY | DS-101267 | 2 | 47.09 | 4403********1094 | 05561C | 05/11/11 |
| SCHOFIELD, TIM | DS-105219 | 2 | 10.59 | 4802********4555 | 003315 | 05/11/11 |
| SCHREURS, ROB | DS-103439 | 2 | 31.79 | 4342********7279 | 478195 | 05/11/11 |
| SCHWARTING, KEVIN | DS-106410 | 2 | 21.19 | 4465********5663 | 01180B | 05/11/11 |
| SCRIMAGER, BRAIN | DS-104753 | 2 | 21.19 | 4323********5403 | 643919 | 05/11/11 |
| SCRIMAGER, KEELY | DS-105719 | 2 | 15.89 | 4342********0643 | 746375 | 05/11/11 |
| SCRIMAGER, TYLER | DS-105715 | 2 | 21.19 | 4342********0643 | 620929 | 05/11/11 |
| SCULLY, COURTNEE | DS-105020 | 2 | 31.79 | 4190********6070 | 030737 | 05/11/11 |
| SCULLY, JENNIFER | DS-106096 | 2 | 31.19 | 4342********7269 | 604538 | 05/11/11 |
| SHANNON, JILLIAN | DS-106560 | 2 | 10.59 | 5403********2683 | 085632 | 05/11/11 |
| SHANNON, SETH | DS-104502 | 2 | 26.49 | 4190********3605 | 025049 | 05/11/11 |
| SHAW, SHANE | DS-104633 | 2 | 37.09 | 4190********7016 | 002062 | 05/11/11 |
| SILVESTRINI, RIC | DS-103672 | 2 | 21.19 | 4465********5333 | 01175B | 05/11/11 |
| SIMONS, DIANA | DS-104991 | 2 | 41.79 | 4744********7688 | 105063 | 05/11/11 |
| SIMONS, JERRY | DS-104986 | 2 | 41.79 | 4744********7688 | 105063 | 05/11/11 |
| SJURSON, DAVE | DS-102463 | 2 | 26.49 | 4323********0506 | 451431 | 05/11/11 |
| SMART, MAGGIE | DS-107351 | 2 | 37.09 | 4342********2797 | 448881 | 05/11/11 |
| SMITH, CASSIE | DS-102693 | 2 | 41.79 | 4342********0314 | 620931 | 05/11/11 |
| SMITH, KEVIN | DS-106930 | 2 | 21.19 | 4270********1532 | 085633 | 05/11/11 |
| SNOWBARGER, PHILIP | DS-103590 | 2 | 31.79 | 4190********7972 | 002433 | 05/11/11 |
| SONDAG, AMANDA | DS-105972 | 2 | 10.59 | 4342********3465 | 451432 | 05/11/11 |
| SPAK, SHANA | DS-106752 | 2 | 37.09 | 4888********5365 | 05562B | 05/11/11 |
| SPEARS, HAMPTON | DS-104149 | 2 | 26.49 | 4707********0046 | 018168 | 05/11/11 |
| SPRINGER, JARED | DS-105937 | 2 | 26.49 | 4460********0826 | 085633 | 05/11/11 |
| STAHLER, LAURA | DS-106392 | 2 | 21.19 | 4190********8825 | 030796 | 05/11/11 |
| STEFFEY, KARA | DS-105750 | 2 | 21.19 | 5109********6201 | 227690 | 05/11/11 |
| STEWARD, JORDAN | DS-105236 | 2 | 26.49 | 5511********1231 | 311558 | 05/11/11 |
| STEWART, WHITNEY | DS-106755 | 2 | 15.89 | 5403********7544 | 085633 | 05/11/11 |
| STONEHOCKER, CAROL | DS-105057 | 2 | 31.79 | 4226********5069 | 09015A | 05/11/11 |
| STRAHL, ART | DS-104072 | 2 | 37.09 | 4300********2820 | 01177C | 05/11/11 |
| SUBBAIYAN, THANGARAJ | DS-106750 | 2 | 21.19 | 4744********6940 | 165260 | 05/11/11 |
| SULLIVAN, RICHARD | DS-104273 | 2 | 210.59 | 4337********4123 | 013186 | 05/11/11 |
| SUMMERS, CARLY | DS-103889 | 2 | 36.49 | 5511********4929 | 311558 | 05/11/11 |
| SUMMY, AMANDA | DS-101838 | 2 | 47.09 | 4190********2836 | 000267 | 05/11/11 |
| SUNNY, CHRISNA | DS-107344 | 2 | 21.19 | 5403********1217 | 085633 | 05/11/11 |
| SUTHERLAND, SHERYL | DS-103319 | 2 | 10.59 | 4428********0287 | 80116A | 05/11/11 |
| SWEENEY, MARILYN | DS-106377 | 2 | 10.59 | 4397********2558 | 08986C | 05/11/11 |
| SYED, SHAKEEB | DS-105805 | 2 | 26.49 | 4117********5590 | 125860 | 05/11/11 |
| TAYLOR, TIMOTHY | DS-106546 | 2 | 26.49 | 4022********8336 | 752502 | 05/11/11 |
| TEJADA, HECTOR | DS-107117 | 2 | 26.49 | 5403********5225 | 085633 | 05/11/11 |
| THALKEN, DEBRA | DS-106286 | 2 | 10.59 | 5466********2472 | 05562Z | 05/11/11 |
| THIELMAN, KRISTY | DS-103614 | 2 | 21.19 | 4713********0600 | 085632 | 05/11/11 |
| THOTA, PAVAN | DS-105816 | 2 | 26.49 | 4888********3524 | 05567A | 05/11/11 |
| TIMM-HOFFMAN, SHARON | DS-106195 | 2 | 15.89 | 4147********7951 | 01178C | 05/11/11 |
| TISINGER, EMILY | DS-104135 | 2 | 26.49 | 4323********7400 | 451436 | 05/11/11 |
| TOKHEIM, KIRK | DS-104960 | 2 | 31.79 | 5152********1496 | 051129 | 05/11/11 |
| TOLLARI, TRAVIS | DS-104334 | 2 | 41.79 | 4428********8845 | 51964B | 05/11/11 |
| TOMBERLIN, EILEEN | DS-102135 | 2 | 10.59 | 6011********7587 | 01101R | 05/11/11 |
| TRACY, MICHELLE | DS-106202 | 2 | 26.49 | 4323********9008 | 746385 | 05/11/11 |
| TRALJESIC, SEDINA | DS-107227 | 2 | 31.19 | 4342********5968 | 746383 | 05/11/11 |
| TROST, JILL | DS-105818 | 2 | 26.49 | 5152********1785 | 311558 | 05/11/11 |
| TRULSON, CHRISTINA | DS-103722 | 2 | 26.49 | 5111********5901 | 408796 | 05/11/11 |
| TURNBULL, SAMANTHA | DS-106290 | 2 | 26.49 | 4190********8757 | 002656 | 05/11/11 |
| TURNER, HAL | DS-107026 | 2 | 37.09 | 5213********1890 | 01184B | 05/11/11 |
| TURNER, JON | DS-106265 | 2 | 26.49 | 4270********6680 | 085633 | 05/11/11 |
| TURSUNOVIC, ZULFO | DS-107256 | 2 | 21.19 | 4342********8511 | 604545 | 05/11/11 |
| UNRUH, DILLON | DS-107252 | 2 | 31.19 | 4888********3046 | 05562A | 05/11/11 |
| VALDEZ, ABIGAIL | DS-102556 | 2 | 31.79 | 4744********6979 | 125862 | 05/11/11 |
| VAN METER, DENNIS | DS-100420 | 2 | 31.79 | 5291********5166 | 09010P | 05/11/11 |
| VAN VLEET, JOANN | DS-104017 | 2 | 15.89 | 5403********5896 | 085633 | 05/11/11 |
| VIGNAROLI, PATRICK | DS-104171 | 2 | 26.49 | 4190********6526 | 004226 | 05/11/11 |
| VOIGT, LANDON | DS-104124 | 2 | 21.19 | 4323********7402 | 744223 | 05/11/11 |
| VON MINDEN, ROSS | DS-106543 | 2 | 26.49 | 4190********1936 | 011585 | 05/11/11 |
| VON PETERS, SUE | DS-106564 | 2 | 26.49 | 4271********7277 | 132086 | 05/11/11 |
| WARD, NATHAN | DS-102852 | 2 | 31.79 | 4323********0403 | 539691 | 05/11/11 |
| WELLS, MELISSA | DS-106753 | 2 | 26.49 | 5403********7926 | 085634 | 05/11/11 |
| WELLS, TAMMY | DS-100302 | 2 | 26.49 | 4190********5154 | 002469 | 05/11/11 |
| WHIPPLE, JOSH | DS-107241 | 2 | 26.49 | 4342********2610 | 745064 | 05/11/11 |
| WILKES, JUSTIN | DS-104500 | 2 | 26.49 | 4190********5141 | 025050 | 05/11/11 |
| WILKINSON, SHELLY | DS-106556 | 2 | 21.19 | 4744********1726 | 105163 | 05/11/11 |
| WILLIAMS, DARIAN | DS-107172 | 2 | 15.89 | 4465********6344 | 01180B | 05/11/11 |
| WILLIAMS, ZACK | DS-106763 | 2 | 26.49 | 4342********8968 | 479009 | 05/11/11 |
| WILSON, BETH | DS-105194 | 2 | 26.49 | 5511********9159 | 752502 | 05/11/11 |
| WITTROCK, DANE | DS-102629 | 2 | 42.39 | 5403********1738 | 085634 | 05/11/11 |
| WRIGHT, JUSTIN | DS-101697 | 2 | 42.39 | 4323********2328 | 746388 | 05/11/11 |
| WUBBEN, BRODIE | DS-106253 | 2 | 26.49 | 4999********3789 | 085634 | 05/11/11 |
| WUNDER, KEITH | DS-105621 | 2 | 31.79 | 4323********6814 | 539694 | 05/11/11 |
| YOUNG, DENNIS | DS-104901 | 2 | 41.79 | 4323********6858 | 604550 | 05/11/11 |
| YOUNG, SHELLY | DS-106067 | 2 | 15.89 | 4238********5450 | 190367 | 05/11/11 |
| YUNKER, SCOTT | DS-106217 | 2 | 26.49 | 4003********3807 | 09023B | 05/11/11 |
| ZIMMERMAN, DAN | DS-107297 | 2 | 21.19 | 4323********0902 | 620940 | 05/11/11 |
| Count | Card Type | Total |
| 12 | American Express | 858.39 |
| 77 | MasterCard | 2526.14 |
| 286 | Visa | 9484.29 |
| 7 | Discover | 142.43 |
| 0 | Other | 0.00 |
| 13011.25 |