| 06/17/2011 |
| 09:11:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABER, ANDREW | DS-103106 | 3 | 47.09 | 4323********3906 | 893118 | 06/17/11 |
| ADRIANSE, JENNIFER | DS-105970 | 3 | 15.89 | 5511********0072 | 764765 | 06/17/11 |
| ALIC, HAMED | DS-106004 | 3 | 24.69 | 4342********8829 | 799719 | 06/17/11 |
| ALLEN, JOHN | DS-103550 | 3 | 170.59 | 4465********9239 | 01743B | 06/17/11 |
| ALLIMUTHU, DHANAPAL | DS-105979 | 3 | 21.19 | 4744********1578 | 185101 | 06/17/11 |
| ALVAREZ, ISRAEL | DS-101194 | 3 | 15.89 | 4342********9684 | 491750 | 06/17/11 |
| ANDERSEN, APRIL | DS-103286 | 3 | 157.09 | 4037********2058 | 80710A | 06/17/11 |
| ANDERSON, JOSHUA | DS-105419 | 3 | 26.49 | 4342********7138 | 491747 | 06/17/11 |
| ANDERSON, MIKE | DS-107082 | 3 | 26.49 | 4761********4123 | 021746 | 06/17/11 |
| ANDERSON, RICHELLE | DS-106200 | 3 | 240.00 | 4238********2746 | 438590 | 06/17/11 |
| ANDREASEN, BOBBY JO | DS-106165 | 3 | 21.19 | 4238********2581 | 438589 | 06/17/11 |
| ANDREW, DAVID | DS-102569 | 3 | 26.49 | 4270********8474 | 085005 | 06/17/11 |
| ARENDS, JERED | DS-107288 | 3 | 41.79 | 4238********8737 | 438588 | 06/17/11 |
| ARENS, STEVEN | DS-106219 | 3 | 15.89 | 4465********4232 | 01743B | 06/17/11 |
| ARENS, TISHA | DS-106235 | 3 | 21.19 | 4465********4232 | 01743B | 06/17/11 |
| ATHERTON, MONICA | DS-105121 | 3 | 26.49 | 5528********0261 | 00162Z | 06/17/11 |
| BALLALATAK, ANDREA | DS-102462 | 3 | 37.09 | 4465********1135 | 01743B | 06/17/11 |
| BEAMER, BLAKE | DS-106993 | 3 | 21.19 | 5461********2129 | 874244 | 06/17/11 |
| BEBOUT, BRE | DS-106748 | 3 | 26.49 | 5401********9114 | 00195Z | 06/17/11 |
| BECK, ANGELA | DS-100603 | 3 | 31.79 | 5511********0443 | 764765 | 06/17/11 |
| BENSON, MARY | DS-101530 | 3 | 37.09 | 6011********9683 | 01765R | 06/17/11 |
| BERGSTROM, ERIKA | DS-357969 | 3 | 21.19 | 6011********2301 | 01761R | 06/17/11 |
| BERGSTROM, JACK | DS-103867 | 3 | 26.49 | 6011********2301 | 01776R | 06/17/11 |
| BERNATH, MEREDITH | DS-106981 | 3 | 21.19 | 4271********0436 | 047038 | 06/17/11 |
| BERRY, WENDY | DS-105381 | 3 | 31.79 | 4011********3391 | 017457 | 06/17/11 |
| BEVING, SARA | DS-103488 | 3 | 41.79 | 4744********2397 | 135203 | 06/17/11 |
| BILL, ROGER | DS-107313 | 3 | 37.09 | 5262********2868 | 085005 | 06/17/11 |
| BILLS, JASON | DS-101777 | 3 | 15.89 | 6011********1503 | 01769R | 06/17/11 |
| BIRIS, SARA | DS-101123 | 3 | 13.25 | 4323********8509 | 490337 | 06/17/11 |
| BLACKBURN, NATHAN | DS-104315 | 3 | 29.67 | 4180********8771 | 064642 | 06/17/11 |
| BLANCARTE, YOLET | DS-108084 | 3 | 21.19 | 4453********6068 | 237303 | 06/17/11 |
| BLOOMER, AMANDA | DS-104345 | 3 | 26.49 | 5403********9451 | 085006 | 06/17/11 |
| BOESEN, SARAH | DS-100918 | 3 | 31.79 | 4323********3819 | 490338 | 06/17/11 |
| BOUAPHAKEO, RICHARD | DS-106550 | 3 | 26.49 | 4869********4336 | 017461 | 06/17/11 |
| BOUGHER, KASSY | DS-106366 | 3 | 21.19 | 4238********7547 | 438591 | 06/17/11 |
| BOYLE, JOSH | DS-104058 | 3 | 10.59 | 4451********4878 | 035210 | 06/17/11 |
| BRIGGS, JODY | DS-106109 | 3 | 10.59 | 4323********4127 | 561413 | 06/17/11 |
| BROWER, JACOB | DS-103498 | 3 | 26.49 | 4700********5067 | 084934 | 06/17/11 |
| BROWN, GABRIELLE | DS-104891 | 3 | 21.19 | 4323********5302 | 859593 | 06/17/11 |
| BROWN, JANNA | DS-109400 | 3 | 26.49 | 4661********2619 | 017940 | 06/17/11 |
| BROWN, JASON | DS-102648 | 3 | 36.49 | 4190********2336 | 030985 | 06/17/11 |
| BROWN, JASON | DS-107183 | 3 | 21.19 | 4323********9712 | 589471 | 06/17/11 |
| BROWN, KELLI | DS-101191 | 3 | 15.89 | 6011********3886 | 01788R | 06/17/11 |
| BRUNDAGE, MARTHA | DS-102295 | 3 | 29.68 | 4323********1118 | 926380 | 06/17/11 |
| BURLAGE, RYAN | DS-103719 | 3 | 26.49 | 4190********2063 | 031636 | 06/17/11 |
| BURNETT, MELISSA | DS-105499 | 3 | 37.09 | 4037********3858 | 80710A | 06/17/11 |
| CALDWELL, LYNDSAY | DS-106945 | 3 | 26.49 | 4117********1687 | 175705 | 06/17/11 |
| CAMERON, NICK | DS-104674 | 3 | 47.69 | 4037********6824 | 80710B | 06/17/11 |
| CARLSON, CALE | DS-105968 | 3 | 21.19 | 4342********6102 | 858787 | 06/17/11 |
| CHANDLER, JOSHUA | DS-101503 | 3 | 47.09 | 4270********2533 | 085006 | 06/17/11 |
| CLAISER, CABRIE | DS-106008 | 3 | 26.49 | 5449********9731 | 210726 | 06/17/11 |
| CLINE, LINDSAY | DS-107406 | 3 | 21.19 | 4418********2965 | 45537B | 06/17/11 |
| COOK, CHARLES | DS-103735 | 3 | 26.49 | 4323********7902 | 519068 | 06/17/11 |
| COREY, SARAH | DS-106189 | 3 | 126.49 | 4763********9444 | 061751 | 06/17/11 |
| COX, ANGELA | DS-106180 | 3 | 37.09 | 5440********4234 | 017011 | 06/17/11 |
| CUNNINGHAM, BRIANNA | DS-104962 | 3 | 31.79 | 4744********8742 | 135402 | 06/17/11 |
| CURRELL, DON | DS-107180 | 3 | 10.59 | 4323********3908 | 519958 | 06/17/11 |
| CURRELL, GINNY | DS-107181 | 3 | 10.59 | 4323********3908 | 437499 | 06/17/11 |
| DAHL, COURTNEY | DS-104358 | 3 | 31.79 | 4323********5011 | 894134 | 06/17/11 |
| DAO, KIRSTI | DS-106397 | 3 | 21.19 | 6011********7671 | 01793R | 06/17/11 |
| DARNIELLE, STEPHEN | DS-101975 | 3 | 110.59 | 5490********2360 | 01723B | 06/17/11 |
| DARRAH, DEMAREO | DS-106765 | 3 | 21.19 | 4744********9361 | 135301 | 06/17/11 |
| DEHOOGH, MATT | DS-103493 | 3 | 26.49 | 5490********3155 | 05503Z | 06/17/11 |
| DELILOVIC, DANIJELA | DS-103961 | 3 | 181.19 | 4337********5561 | 017526 | 06/17/11 |
| DELLAGALA, DANIEL | DS-103285 | 3 | 21.19 | 4337********4125 | 639441 | 06/17/11 |
| DELONG, TAYLOR | DS-103792 | 3 | 19.99 | 5291********0293 | 00226B | 06/17/11 |
| DEROCHER, HOLLY | DS-107302 | 3 | 26.49 | 4022********6671 | 202643 | 06/17/11 |
| DICKERS, SCOTT | DS-100971 | 3 | 26.49 | 5466********5529 | 00225S | 06/17/11 |
| DIETZENBACH, TONY | DS-106291 | 3 | 21.19 | 4238********5465 | 438593 | 06/17/11 |
| DINDIC, EMIR | DS-108285 | 3 | 26.49 | 4190********5262 | 004105 | 06/17/11 |
| DOOLEY, JOANNE | DS-103289 | 3 | 111.79 | 4337********4125 | 639442 | 06/17/11 |
| DORRANCE, BEN | DS-101400 | 3 | 31.79 | 4323********3714 | 895078 | 06/17/11 |
| DUELING, DARIN | DS-103986 | 3 | 26.49 | 4147********0196 | 00227D | 06/17/11 |
| DYGAS, JOE | DS-107303 | 3 | 26.49 | 4809********5554 | 045687 | 06/17/11 |
| DZANIC, ARMIN | DS-106000 | 3 | 21.19 | 4453********1990 | 890262 | 06/17/11 |
| EARLES, BRIAN | DS-103306 | 3 | 126.49 | 4744********1647 | 185406 | 06/17/11 |
| EASTER, BRYAN | DS-102559 | 3 | 26.49 | 4356********4496 | 175809 | 06/17/11 |
| EASTER, JEN | DS-102558 | 3 | 26.49 | 4356********4496 | 175809 | 06/17/11 |
| EASTER, TYLER | DS-106313 | 3 | 21.19 | 4337********3498 | 639443 | 06/17/11 |
| EGGERS, TARA | DS-107174 | 3 | 126.49 | 4316********0771 | 085008 | 06/17/11 |
| ENGLEHART, JOHN | DS-104889 | 3 | 47.09 | 4238********4454 | 438594 | 06/17/11 |
| ENSLIN, JOHN | DS-104978 | 3 | 47.09 | 4238********9518 | 438596 | 06/17/11 |
| ESTES, JUSTIN | DS-103991 | 3 | 31.79 | 4190********2006 | 018191 | 06/17/11 |
| EVANS, ERIC | DS-105423 | 3 | 31.79 | 4323********7002 | 491773 | 06/17/11 |
| FALBO, WILLIAM JR. | DS-104158 | 3 | 26.49 | 4190********8822 | 013159 | 06/17/11 |
| FESTERVAND, CLAY | DS-104350 | 3 | 26.49 | 4323********1303 | 928146 | 06/17/11 |
| FIALA, BRYAN | DS-106990 | 3 | 21.19 | 4465********5417 | 01754B | 06/17/11 |
| FILIPPELLI, STEPHANIE | DS-106213 | 3 | 15.89 | 4342********4653 | 771604 | 06/17/11 |
| FINNEGAN, DAN | DS-100130 | 3 | 26.49 | 4190********1288 | 016805 | 06/17/11 |
| FITSGERALD, MAUREE | DS-102541 | 3 | 31.79 | 4323********8029 | 589485 | 06/17/11 |
| FLORA, MEREDITH | DS-104951 | 3 | 37.09 | 5429********4336 | 276352 | 06/17/11 |
| FODROCZI, TRACY | DS-103597 | 3 | 26.49 | 4323********5713 | 519966 | 06/17/11 |
| FORD, LUCY | DS-106796 | 3 | 10.59 | 4337********5829 | 639444 | 06/17/11 |
| GARCIA, ELINELSON | DS-105276 | 3 | 26.49 | 5515********3608 | 764767 | 06/17/11 |
| GASKILL, JENNIFER | DS-102528 | 3 | 26.49 | 4465********6288 | 01728B | 06/17/11 |
| GASKILL, SCOTT | DS-100178 | 3 | 26.49 | 4465********6288 | 01708B | 06/17/11 |
| GEIKEN, JEROMY | DS-107370 | 3 | 130.59 | 5440********0690 | 017283 | 06/17/11 |
| GHINAIYA, HIREN | DS-106780 | 3 | 10.59 | 6011********9028 | 01767R | 06/17/11 |
| GILBERT, LESLIE | DS-102587 | 3 | 31.79 | 4744********1763 | 135503 | 06/17/11 |
| GILLOTTI, AMBER | DS-103314 | 3 | 15.89 | 4323********3236 | 491775 | 06/17/11 |
| GIMZO, TIM | DS-104566 | 3 | 26.49 | 4323********9409 | 490949 | 06/17/11 |
| GREEN, ERIC | DS-107184 | 3 | 10.59 | 4323********1529 | 519077 | 06/17/11 |
| GRISSOM, TRISHA | DS-103797 | 3 | 31.79 | 4013********1749 | 032220 | 06/17/11 |
| GROOTERS, DIANE | DS-104899 | 3 | 26.49 | 5511********9460 | 171800 | 06/17/11 |
| GUTIERREC, ALEJANDRA | DS-107261 | 3 | 21.19 | 4127********9484 | 438597 | 06/17/11 |
| HABIB, MOHAMED | DS-105753 | 3 | 21.19 | 4190********3574 | 000935 | 06/17/11 |
| HABIB, MUQTAR | DS-106526 | 3 | 21.19 | 5511********4098 | 171800 | 06/17/11 |
| HADZIC, EDIN | DS-105831 | 3 | 37.09 | 4270********7990 | 085009 | 06/17/11 |
| HALL, TODD | DS-100880 | 3 | 29.67 | 4919********6409 | 927514 | 06/17/11 |
| HAMILTON, CATHERINE | DS-105999 | 3 | 21.19 | 4270********9157 | 085009 | 06/17/11 |
| HARTWIG, MEGAN | DS-10759 | 3 | 31.79 | 4190********3579 | 031611 | 06/17/11 |
| HEEMSTRA, JOE | DS-103486 | 3 | 37.09 | 5461********1718 | 874616 | 06/17/11 |
| HEIRIGS, MARK | DS-106288 | 3 | 21.19 | 4453********9131 | 965508 | 06/17/11 |
| HERNDON, STEVE | DS-102303 | 3 | 31.79 | 5490********3580 | 05504Z | 06/17/11 |
| HILSABECK, JEFFREY | DS-103032 | 3 | 31.79 | 5511********4536 | 136335 | 06/17/11 |
| HINGTGEN, MARY | DS-107937 | 3 | 21.19 | 5511********8714 | 764767 | 06/17/11 |
| HINKELDEY, THOMAS | DS-101518 | 3 | 25.89 | 5401********8081 | 00292P | 06/17/11 |
| HOANG, ANNIE | DS-106776 | 3 | 21.19 | 5152********4276 | 061715 | 06/17/11 |
| HOBBS, KYRA | DS-107467 | 3 | 15.89 | 4774********3748 | 954811 | 06/17/11 |
| HOEGH, REGGIE | DS-106778 | 3 | 21.19 | 4465********8880 | 01730B | 06/17/11 |
| HOGAN, ZACH | DS-104770 | 3 | 26.49 | 4342********3766 | 519980 | 06/17/11 |
| HOUTSMA, CASSIE | DS-103492 | 3 | 31.19 | 5490********3155 | 05504Z | 06/17/11 |
| HOWARD, DEIDRE | DS-105847 | 3 | 15.90 | 4744********8277 | 135703 | 06/17/11 |
| HOWELL, LAURELL | DS-106811 | 3 | 31.19 | 5403********9469 | 085009 | 06/17/11 |
| HOWELL, TOBY | DS-106807 | 3 | 26.49 | 5403********9469 | 085009 | 06/17/11 |
| HULEN, CHAD | DS-105984 | 3 | 26.49 | 5440********8512 | 017158 | 06/17/11 |
| HUSETH, CHRIS | DS-106815 | 3 | 21.19 | 5429********6872 | 764767 | 06/17/11 |
| ISLAM, SHAFIQUL | DS-106358 | 3 | 26.49 | 5178********8348 | 00284Z | 06/17/11 |
| JACOBSON, JOSEPH | DS-103559 | 3 | 10.59 | 3772*******1005 | 165800 | 06/17/11 |
| JAYARAMAN, SIVASHANKARAN | DS-106527 | 3 | 21.19 | 4264********8205 | 05506B | 06/17/11 |
| JAYNE, SCOTT | DS-103146 | 3 | 15.89 | 4388********0358 | 00305D | 06/17/11 |
| JAYNE, TINA | DS-103113 | 3 | 15.89 | 4388********0358 | 00305D | 06/17/11 |
| JENNINGS, DR. PAUL | DS-101538 | 3 | 37.09 | 4323********7203 | 926390 | 06/17/11 |
| JOHNSON, DAN | DS-104045 | 3 | 26.49 | 4388********2273 | 00308C | 06/17/11 |
| JOHNSON, ERIC W. | DS-102552 | 3 | 26.49 | 4190********5111 | 031579 | 06/17/11 |
| JOHNSON, MARK | DS-104066 | 3 | 21.19 | 4323********6705 | 927518 | 06/17/11 |
| JOHNSTON, DANIEL | DS-100012 | 3 | 53.00 | 5403********9520 | 085009 | 06/17/11 |
| JOSEPH, KATHY | DS-101553 | 3 | 15.89 | 5440********4016 | 017320 | 06/17/11 |
| KAMARAJ, SATHEESH | DS-104934 | 3 | 31.79 | 5528********7572 | 63542Z | 06/17/11 |
| KAUTZKY, KELSI | DS-103490 | 3 | 26.49 | 4157********9454 | 085011 | 06/17/11 |
| KENNEDY, ANNISA | DS-104209 | 3 | 42.39 | 4238********5054 | 438599 | 06/17/11 |
| KILLINGER, STACY | DS-106512 | 3 | 26.49 | 5403********8893 | 085010 | 06/17/11 |
| KLOCK, CAROL | DS-106537 | 3 | 15.89 | 4127********4189 | 01761B | 06/17/11 |
| KOLB, CHUCK | DS-102224 | 3 | 10.59 | 3713*******2001 | 149059 | 06/17/11 |
| KONEN, JIM | DS-106071 | 3 | 21.19 | 4238********2746 | 438600 | 06/17/11 |
| KOVACEVIC, RENATA | DS-106212 | 3 | 15.89 | 4190********4323 | 031640 | 06/17/11 |
| KRAGNES, CHRIS | DS-105974 | 3 | 47.39 | 5511********9232 | 141779 | 06/17/11 |
| KRCIL, CARMEN | DS-104848 | 3 | 31.79 | 4465********8313 | 01722B | 06/17/11 |
| KUNERT, SHEILA | DS-105344 | 3 | 26.49 | 4713********1738 | 085011 | 06/17/11 |
| KUPKA, DUSTY | DS-103336 | 3 | 10.59 | 5461********0656 | 874767 | 06/17/11 |
| KUYKENDALL, CORY | DS-108449 | 3 | 26.49 | 4264********0812 | 05508A | 06/17/11 |
| LANDRY, ANASTASIYA | DS-104219 | 3 | 26.49 | 4388********0450 | 00333C | 06/17/11 |
| LANE, MELONY | DS-107359 | 3 | 21.19 | 4323********1503 | 772761 | 06/17/11 |
| LANIES, SHARON | DS-103649 | 3 | 110.59 | 4661********5911 | 017344 | 06/17/11 |
| LARA, RUSSELL | DS-107237 | 3 | 26.49 | 4682********8834 | 717733 | 06/17/11 |
| LARSON, SARAH | DS-104215 | 3 | 31.79 | 4323********6747 | 771622 | 06/17/11 |
| LAUNDERVILLE, CARISSA | DS-107021 | 3 | 31.79 | 4190********8719 | 031581 | 06/17/11 |
| LAW, JON | DS-103588 | 3 | 26.49 | 6011********8477 | 01749B | 06/17/11 |
| LEARNED, NANCY | DS-105707 | 3 | 26.49 | 5466********7137 | 63889P | 06/17/11 |
| LEE, JASON | DS-101602 | 3 | 15.89 | 4872********0281 | 085012 | 06/17/11 |
| LEVELL, TERRA | DS-102896 | 3 | 31.79 | 5406********0793 | 017629 | 06/17/11 |
| LEVINE, RYAN | DS-105890 | 3 | 10.59 | 4270********0722 | 085010 | 06/17/11 |
| LEWIS, AMANDA | DS-102529 | 3 | 25.89 | 4744********3681 | 185307 | 06/17/11 |
| LEWIS, ROSCOE | DS-107015 | 3 | 21.19 | 4736********6790 | 002972 | 06/17/11 |
| LILLY, TROY | DS-103282 | 3 | 15.89 | 4352********2820 | 002957 | 06/17/11 |
| LOPEZ, FRANSISCO | DS-104314 | 3 | 37.09 | 5403********0976 | 085010 | 06/17/11 |
| LOVAN, CHANH | DS-105997 | 3 | 21.19 | 4874********6551 | 504373 | 06/17/11 |
| LOVAN, JANELLE | DS-104973 | 3 | 31.79 | 4874********6551 | 354115 | 06/17/11 |
| MACBETH, KATHY | DS-101017 | 3 | 31.79 | 4323********7424 | 926397 | 06/17/11 |
| MACRO, JESSE | DS-103809 | 3 | 42.39 | 5480********1822 | 085010 | 06/17/11 |
| MAINA, ELIZABETH | DS-107222 | 3 | 10.59 | 4323********9822 | 894170 | 06/17/11 |
| MAPES, DEAN | DS-104603 | 3 | 33.32 | 5157********4471 | 64028Z | 06/17/11 |
| MARION, JONNELL | DS-102553 | 3 | 26.49 | 3713*******2006 | 144820 | 06/17/11 |
| MARKUN, CASSIE | DS-106802 | 3 | 31.19 | 4342********0924 | 834523 | 06/17/11 |
| MASSEY, ROB | DS-106788 | 3 | 31.19 | 4488********7941 | 031812 | 06/17/11 |
| MASSEY, SUE | DS-106784 | 3 | 21.19 | 4488********7941 | 031812 | 06/17/11 |
| MCDONALD, SCOTT | DS-102262 | 3 | 10.59 | 5466********8962 | 64195P | 06/17/11 |
| MCGEE, JOHN | DS-102548 | 3 | 31.79 | 4266********6900 | 00353B | 06/17/11 |
| MCKINNEY, ZACH | DS-106942 | 3 | 21.19 | 5440********1649 | 017648 | 06/17/11 |
| MCNEELEY, ALYSSA | DS-104445 | 3 | 26.49 | 5429********2167 | 764767 | 06/17/11 |
| MCVEY, KEVIN | DS-106996 | 3 | 36.49 | 3767*******1001 | 115057 | 06/17/11 |
| MEARS, LAURA | DS-107932 | 3 | 21.19 | 4190********1125 | 004115 | 06/17/11 |
| MEARS, MARK | DS-107936 | 3 | 21.19 | 4190********1125 | 012442 | 06/17/11 |
| MEMISEVIC, SADIN | DS-106529 | 3 | 31.19 | 4190********5308 | 014574 | 06/17/11 |
| MILLER, BJ | DS-104541 | 3 | 21.19 | 3767*******1001 | 192055 | 06/17/11 |
| MILLER, CHRIS | DS-109418 | 3 | 15.89 | 5490********1807 | 01738B | 06/17/11 |
| MITCHELL, CRISTA | DS-107146 | 3 | 126.49 | 4323********0307 | 561676 | 06/17/11 |
| MITCHELL, TOM | DS-100112 | 3 | 315.89 | 3767*******1005 | 189719 | 06/17/11 |
| MITCHUM, TIM | DS-106393 | 3 | 20.59 | 4022********8626 | 141779 | 06/17/11 |
| MORAN, MELISSA | DS-106312 | 3 | 26.49 | 5515********7701 | 764767 | 06/17/11 |
| MORENO, KARI | DS-106093 | 3 | 26.49 | 4323********9625 | 561436 | 06/17/11 |
| MOTTET, COURTNEY | DS-105496 | 3 | 31.79 | 5496********0959 | 118315 | 06/17/11 |
| MOULDER, TARA | DS-101568 | 3 | 126.49 | 4270********8937 | 085011 | 06/17/11 |
| MURATOVIC, HASO | DS-105727 | 3 | 26.49 | 4744********4277 | 145009 | 06/17/11 |
| MUSIC, ELVEDIN | DS-106536 | 3 | 26.49 | 4337********8975 | 639446 | 06/17/11 |
| MUSSETT, CATHERINE | DS-106088 | 3 | 15.89 | 3772*******1001 | 105214 | 06/17/11 |
| NEALON, CONNOR | DS-107245 | 3 | 170.59 | 4147********1121 | 01766C | 06/17/11 |
| NEIMAN, BRIDGET | DS-106792 | 3 | 31.19 | 4744********3960 | 145102 | 06/17/11 |
| NICHOLS, CHRISTINA | DS-106341 | 3 | 21.19 | 4342********7944 | 561681 | 06/17/11 |
| NTENGA, MOSES | DS-107238 | 3 | 10.59 | 4337********1032 | 639447 | 06/17/11 |
| O MEARA, BRENDAN | DS-106356 | 3 | 21.19 | 5403********7759 | 085011 | 06/17/11 |
| OCHOA, CYNTHIA | DS-101982 | 3 | 31.79 | 4323********2723 | 589512 | 06/17/11 |
| OLLENDICK, MATT | DS-106997 | 3 | 31.19 | 5537********0961 | 032712 | 06/17/11 |
| ORFANOS, ALEXIS | DS-103724 | 3 | 52.39 | 5466********9218 | 00375Z | 06/17/11 |
| OSBORN, BRETT | DS-104150 | 3 | 26.49 | 4264********6061 | 05506B | 06/17/11 |
| OSBORN, JOAN | DS-100006 | 3 | 26.49 | 6011********5959 | 01761B | 06/17/11 |
| OSBORN, KRISTEN | DS-104154 | 3 | 26.49 | 4264********6061 | 05506B | 06/17/11 |
| PANLKULAM, NEPUN | DS-105971 | 3 | 21.19 | 4744********3291 | 145009 | 06/17/11 |
| PATTERSON, KATIE | DS-103495 | 3 | 26.49 | 4744********2996 | 115804 | 06/17/11 |
| PEARSON, AMY | DS-104924 | 3 | 42.39 | 4190********1235 | 016816 | 06/17/11 |
| PEARSON, JOHN | DS-105266 | 3 | 26.50 | 5511********5623 | 764768 | 06/17/11 |
| PETERS, KARLA | DS-102455 | 3 | 26.49 | 4238********6648 | 438603 | 06/17/11 |
| PETERS, PAT | DS-104947 | 3 | 37.09 | 5401********5628 | 00382Z | 06/17/11 |
| PETERSON, JILL | DS-101298 | 3 | 15.89 | 5403********1356 | 085012 | 06/17/11 |
| PINEGAR, TREVOR | DS-104183 | 3 | 31.79 | 4337********9812 | 639448 | 06/17/11 |
| PITCHER, ERIN | DS-105821 | 3 | 21.19 | 4465********9839 | 01741B | 06/17/11 |
| PITCHER, MATT | DS-105826 | 3 | 26.49 | 4465********9839 | 01769B | 06/17/11 |
| POCKRANDT, MARK | DS-106516 | 3 | 26.49 | 4190********8680 | 80710C | 06/17/11 |
| PRIEST, ANDY | DS-105862 | 3 | 21.19 | 6011********7671 | 01784R | 06/17/11 |
| PUNELLI, RAFAELA | DS-103730 | 3 | 26.49 | 4872********1057 | 085014 | 06/17/11 |
| QUNASEKARAN, SUNIL | DS-105967 | 3 | 21.19 | 4744********6351 | 145202 | 06/17/11 |
| RADCLIFFE, ALEXANDRA | DS-105111 | 3 | 15.89 | 4271********5364 | 061080 | 06/17/11 |
| RAMKIN, CHAD | DS-106978 | 3 | 10.59 | 4190********6799 | 030994 | 06/17/11 |
| RAMON, KARLA | DS-103080 | 3 | 137.09 | 5511********5404 | 764768 | 06/17/11 |
| RAMOS, JULIO | DS-103091 | 3 | 31.79 | 4127********9484 | 438604 | 06/17/11 |
| RAMSLAND, MITCHELL | DS-104940 | 3 | 31.79 | 4190********5814 | 019971 | 06/17/11 |
| RANDOLPH, NICK | DS-105817 | 3 | 10.59 | 4190********0526 | 013668 | 06/17/11 |
| RANGANATHAN, MURALIDHARAN | DS-106534 | 3 | 21.19 | 4490********3101 | 086994 | 06/17/11 |
| RAUSCHENBURG, TERI | DS-106309 | 3 | 31.19 | 4180********9012 | 064649 | 06/17/11 |
| RAWLINGS, KRISTIN | DS-105299 | 3 | 36.49 | 4744********7662 | 195205 | 06/17/11 |
| REDMOND, CODY | DS-108052 | 3 | 10.59 | 5490********8056 | 05501B | 06/17/11 |
| REESE, JEFF | DS-106055 | 3 | 21.19 | 4238********2053 | 438605 | 06/17/11 |
| REINHARDT, SCOTT | DS-102880 | 3 | 31.79 | 5403********4628 | 085012 | 06/17/11 |
| REYES, JESSICA | DS-105877 | 3 | 31.19 | 4217********5905 | 006501 | 06/17/11 |
| RICHARD, RYAN | DS-101039 | 3 | 29.67 | 4999********7744 | 085013 | 06/17/11 |
| RIETZ, TRACEE | DS-102525 | 3 | 37.09 | 5403********9585 | 085012 | 06/17/11 |
| RIVAS, JOSE | DS-104494 | 3 | 26.49 | 4190********9100 | 031662 | 06/17/11 |
| RIZLEY, BRENT | DS-105919 | 3 | 21.19 | 4870********7395 | 167820 | 06/17/11 |
| ROBERTSON, ABBEY | DS-106535 | 3 | 15.89 | 4022********0181 | 875096 | 06/17/11 |
| ROONEY, MAGGIE | DS-104054 | 3 | 21.19 | 4323********5707 | 465390 | 06/17/11 |
| ROSE, DENISE | DS-101556 | 3 | 24.37 | 4305********9371 | 00411B | 06/17/11 |
| ROSE, JEFF | DS-104223 | 3 | 31.79 | 3767*******1014 | 150940 | 06/17/11 |
| RUSSELL, KALOB | DS-107240 | 3 | 15.89 | 4872********7279 | 085014 | 06/17/11 |
| RUSSELL, KAMERON | DS-107244 | 3 | 15.89 | 4872********7279 | 017765 | 06/17/11 |
| RUSSELL, RASHINDA | DS-106016 | 3 | 21.19 | 4872********7279 | 017642 | 06/17/11 |
| SCALETTA, FRED | DS-105722 | 3 | 26.49 | 4337********5112 | 017456 | 06/17/11 |
| SCALETTA, LEA | DS-105702 | 3 | 21.19 | 4337********5112 | 017459 | 06/17/11 |
| SCHLEY, JACK | DS-104153 | 3 | 26.49 | 4465********6875 | 01772B | 06/17/11 |
| SCHNELL, JACOB | DS-105006 | 3 | 31.79 | 4022********8232 | 787688 | 06/17/11 |
| SCHOMER, KEVIN | DS-104988 | 3 | 26.49 | 5108********2514 | 085013 | 06/17/11 |
| SCHUERH, CHRISTINA | DS-106310 | 3 | 26.49 | 4003********5957 | 00407A | 06/17/11 |
| SCHWARZ, BRAD | DS-100136 | 3 | 26.49 | 4323********8305 | 834830 | 06/17/11 |
| SCOTT, STAR | DS-103100 | 3 | 37.09 | 5403********2715 | 085013 | 06/17/11 |
| SHERWOOD, PATRICK | DS-103381 | 3 | 26.49 | 4147********9443 | 00407C | 06/17/11 |
| SHORT, DAN | DS-106316 | 3 | 26.49 | 4190********1550 | 000900 | 06/17/11 |
| SIMMS, JODI | DS-107312 | 3 | 10.59 | 4238********5243 | 438607 | 06/17/11 |
| SINCLAIR, DOUG | DS-107019 | 3 | 26.49 | 5511********8241 | 764768 | 06/17/11 |
| SISSON, DANIEL | DS-105405 | 3 | 26.49 | 4271********0063 | 063115 | 06/17/11 |
| SIX, RYAN | DS-105914 | 3 | 47.09 | 4238********2053 | 438609 | 06/17/11 |
| SLAVEN, SEAN | DS-106345 | 3 | 26.49 | 4465********7696 | 01774A | 06/17/11 |
| SLAYBAUGH, AMANDA | DS-101085 | 3 | 31.79 | 5403********3755 | 085013 | 06/17/11 |
| SLETTEN, MELINDA | DS-105298 | 3 | 26.49 | 4323********6704 | 894205 | 06/17/11 |
| SLETTEN, NATE | DS-105295 | 3 | 21.19 | 4323********6704 | 834538 | 06/17/11 |
| SLIGER, JOEY | DS-107316 | 3 | 21.19 | 5429********2356 | 764768 | 06/17/11 |
| SMITH, JAMES | DS-103290 | 3 | 10.59 | 4037********2096 | 80710B | 06/17/11 |
| SMITH, KATE | DS-105881 | 3 | 21.19 | 4342********1958 | 800063 | 06/17/11 |
| STEINFELDT, BETH | DS-105135 | 3 | 26.49 | 4270********7731 | 085014 | 06/17/11 |
| STEINHOFF, TANNER | DS-107025 | 3 | 37.09 | 4190********6713 | 013171 | 06/17/11 |
| STEPHENSON, ASHLEY | DS-100568 | 3 | 10.59 | 4270********5351 | 085014 | 06/17/11 |
| STEWART, LARIN | DS-105827 | 3 | 21.19 | 5403********7544 | 085014 | 06/17/11 |
| STEWART, MELODY | DS-104452 | 3 | 26.49 | 5403********7544 | 085014 | 06/17/11 |
| STOCKING, DEREK | DS-103491 | 3 | 26.49 | 4744********2996 | 115804 | 06/17/11 |
| TAFF, DANIELLE | DS-107400 | 3 | 21.19 | 5511********9460 | 171801 | 06/17/11 |
| TALLEY, JAZLYN | DS-106772 | 3 | 10.59 | 4682********2538 | 717831 | 06/17/11 |
| TALLEY, TINA | DS-106762 | 3 | 36.49 | 4682********2538 | 717829 | 06/17/11 |
| TANGIE, KRISTINA | DS-103661 | 3 | 21.19 | 4323********1303 | 772775 | 06/17/11 |
| TENO, DARA | DS-104736 | 3 | 26.49 | 4278********9271 | 171801 | 06/17/11 |
| THOMAS, CARRIE | DS-102494 | 3 | 26.49 | 4744********2831 | 125203 | 06/17/11 |
| THOMAS, JOSH | DS-102493 | 3 | 26.49 | 4744********2831 | 125203 | 06/17/11 |
| TRACZY, KYM | DS-104636 | 3 | 31.79 | 4270********1961 | 085014 | 06/17/11 |
| TRUONG, PHUC | DS-105597 | 3 | 26.49 | 4323********3400 | 492543 | 06/17/11 |
| TURNER, ALEXANDER | DS-100682 | 3 | 31.79 | 4465********0602 | 01750B | 06/17/11 |
| VAN HORN, DAVE | DS-102300 | 3 | 10.59 | 5121********1207 | 01791B | 06/17/11 |
| VANARKEL, DAVID | DS-105878 | 3 | 10.59 | 5440********9917 | 017517 | 06/17/11 |
| VANNORDSTRAND, KARA | DS-106411 | 3 | 26.49 | 5152********8880 | 061765 | 06/17/11 |
| VANVLIET, BROOKE | DS-101834 | 3 | 15.89 | 4037********7526 | 80710B | 06/17/11 |
| VEJZOVIC, MUFID | DS-106099 | 3 | 21.19 | 5511********5651 | 764769 | 06/17/11 |
| VELNER, DEB | DS-103312 | 3 | 15.89 | 6011********5329 | 01761R | 06/17/11 |
| VILMAIN, JAMES | DS-103398 | 3 | 26.49 | 4999********0626 | 085014 | 06/17/11 |
| VLOEDMAN, MARC | DS-107188 | 3 | 26.49 | 5287********6360 | 085014 | 06/17/11 |
| VO, VAN | DS-102748 | 3 | 31.79 | 5178********4981 | 00445Z | 06/17/11 |
| VOIGT, BRANDY | DS-104955 | 3 | 26.49 | 5403********3466 | 085014 | 06/17/11 |
| WALZ, TIM | DS-106998 | 3 | 21.19 | 5537********0961 | 032727 | 06/17/11 |
| WANDREY, FRANK | DS-106766 | 3 | 15.89 | 4411********4954 | 085015 | 06/17/11 |
| WASHINGTON, VALERIE | DS-100013 | 3 | 26.49 | 4465********5829 | 01752B | 06/17/11 |
| WEISHAAR, AMY | DS-106419 | 3 | 235.59 | 5496********9410 | 118321 | 06/17/11 |
| WELLS, NATHAN | DS-105754 | 3 | 36.49 | 5466********9682 | 66141P | 06/17/11 |
| WIEGERS, KURT | DS-105159 | 3 | 26.49 | 4418********9543 | 35832B | 06/17/11 |
| WILHARM, CHELSEA | DS-104600 | 3 | 31.79 | 4621********5847 | 438610 | 06/17/11 |
| WILKINS, MICHEAL | DS-106974 | 3 | 10.59 | 5179********8689 | 00484T | 06/17/11 |
| WILLIAMS, DENNIS | DS-104482 | 3 | 15.89 | 4707********8834 | 013673 | 06/17/11 |
| WILLIAMS, TINA | DS-107928 | 3 | 170.59 | 3727*******4016 | 100469 | 06/17/11 |
| WILLIAMSON, SARAH | DS-87327 | 3 | 37.09 | 4342********6083 | 926424 | 06/17/11 |
| WILSON, CHRISTIE | DS-103601 | 3 | 26.49 | 4342********1484 | 927563 | 06/17/11 |
| WILSON, DANIEL | DS-100765 | 3 | 60.42 | 4282********5005 | 055009 | 06/17/11 |
| WILSON, JIM | DS-105863 | 3 | 21.19 | 5440********2880 | 017571 | 06/17/11 |
| WILSON, LYNN | DS-105882 | 3 | 21.19 | 5440********2880 | 017538 | 06/17/11 |
| WUBBEN, AARON | DS-106289 | 3 | 21.19 | 4418********2965 | 35351B | 06/17/11 |
| WUNDER, KATHY | DS-105443 | 3 | 26.49 | 4323********6814 | 490384 | 06/17/11 |
| YACKEL, PAUL | DS-107140 | 3 | 10.59 | 4190********1564 | 032693 | 06/17/11 |
| YADA, DAMODAR | DS-107089 | 3 | 26.49 | 4256********4281 | 195105 | 06/17/11 |
| YADA, VARUN | DS-107093 | 3 | 21.19 | 4256********4281 | 145800 | 06/17/11 |
| YADAV, MAHESH | DS-106531 | 3 | 21.19 | 4147********8296 | 00497C | 06/17/11 |
| YADAV, RANJANA | DS-106539 | 3 | 21.19 | 6011********0039 | 01723R | 06/17/11 |
| YILEK, GENI | DS-108083 | 3 | 21.19 | 5515********1587 | 001751 | 06/17/11 |
| ZENOR, ADAM | DS-104611 | 3 | 41.79 | 4465********5434 | 01756B | 06/17/11 |
| Count | Card Type | Total |
| 9 | American Express | 639.51 |
| 79 | MasterCard | 2628.86 |
| 216 | Visa | 6957.86 |
| 12 | Discover | 259.58 |
| 0 | Other | 0.00 |
| 10485.81 |