| 07/11/2011 |
| 10:07:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABELTINS, LONN | DS-106258 | 2 | 341.19 | 3731*******7003 | 184005 | 07/11/11 |
| ADAMS, BOBBIE | DS-105302 | 2 | 31.18 | 4342********6342 | 404964 | 07/11/11 |
| AHLERS, CHRIS | DS-103618 | 2 | 31.79 | 5403********7060 | 094650 | 07/11/11 |
| ANDERSON, BETHANY | DS-105741 | 2 | 26.49 | 4868********8802 | 373799 | 07/11/11 |
| ANDERSON, BLAKE | DS-102060 | 2 | 41.79 | 4190********0575 | 002136 | 07/11/11 |
| ANDERSON, JON | DS-100245 | 2 | 15.89 | 4323********6000 | 981150 | 07/11/11 |
| ANDORF, BRET | DS-102141 | 2 | 227.09 | 4190********1368 | 022013 | 07/11/11 |
| ANTHONY, MIRANDA | DS-104136 | 2 | 21.19 | 4022********6156 | 423407 | 07/11/11 |
| ARINO, NOEL | DS-107234 | 2 | 10.59 | 4013********1575 | 011209 | 07/11/11 |
| ARNOLD, TIM | DS-106489 | 2 | 21.19 | 4323********5815 | 315323 | 07/11/11 |
| ATKINSON, TIM | DS-103240B | 2 | 26.49 | 5403********0971 | 094650 | 07/11/11 |
| AUGUST, JOSH | DS-104305 | 2 | 37.09 | 4342********0322 | 252048 | 07/11/11 |
| AUGUST, RITA | DS-106324 | 2 | 34.97 | 4323********7209 | 404967 | 07/11/11 |
| AUSTIN, CHRIS | DS-106571 | 2 | 15.89 | 4013********8655 | 036103 | 07/11/11 |
| BAHE, DWAYNE | DS-105107 | 2 | 21.19 | 4313********4860 | 04568C | 07/11/11 |
| BAKER, TINSLEY | DS-103570 | 2 | 21.19 | 5238********0309 | 427987 | 07/11/11 |
| BALAKRISHNAN, PRASHANTH | DS-103598 | 2 | 21.19 | 4744********3036 | 124263 | 07/11/11 |
| BANDY, LAURA | DS-106315 | 2 | 31.19 | 4342********5468 | 927910 | 07/11/11 |
| BARTH, JEREMY | DS-105178 | 2 | 21.19 | 4323********5907 | 373251 | 07/11/11 |
| BEAL, GARNET | DS-104708 | 2 | 31.79 | 4264********9508 | 04566B | 07/11/11 |
| BEAMER, CASSIDY | DS-105920 | 2 | 15.89 | 4022********5406 | 427987 | 07/11/11 |
| BEAVERS, PAUL | DS-106210 | 2 | 26.49 | 4022********7876 | 518427 | 07/11/11 |
| BECHMAN, DINA | DS-107136 | 2 | 121.19 | 4342********6755 | 980628 | 07/11/11 |
| BECHMAN, GERALD | DS-107124 | 2 | 26.49 | 4342********6755 | 048518 | 07/11/11 |
| BECK, SHAWN | DS-105969 | 2 | 26.49 | 4465********4916 | 01178A | 07/11/11 |
| BEEM, GARRETT | DS-106619 | 2 | 21.19 | 4323********0003 | 314466 | 07/11/11 |
| BEHRENDS, PHIL | DS-101093 | 2 | 29.67 | 4147********7174 | 01178C | 07/11/11 |
| BEKTIC, MIRNES | DS-102726 | 2 | 31.79 | 4342********2607 | 980629 | 07/11/11 |
| BELIKOV, ALEX | DS-106540 | 2 | 10.59 | 6011********1003 | 01176R | 07/11/11 |
| BELL, DAVID | DS-106298 | 2 | 21.19 | 4270********4209 | 094650 | 07/11/11 |
| BELLFY, DAVID | DS-106906 | 2 | 26.49 | 4300********1551 | 01178C | 07/11/11 |
| BENNETT, MARY | DS-104503 | 2 | 10.59 | 6011********5927 | 01174R | 07/11/11 |
| BENNETT- WILSON, KEILIN | DS-106282 | 2 | 21.19 | 4342********5477 | 405664 | 07/11/11 |
| BIRCHER, ADAM | DS-103287 | 2 | 26.49 | 4999********3340 | 094650 | 07/11/11 |
| BISCOE, DAVID | DS-103615 | 2 | 15.89 | 4323********2000 | 978895 | 07/11/11 |
| BISENIUS, ABI | DS-107105 | 2 | 31.19 | 4022********7602 | 518428 | 07/11/11 |
| BLACK, LEE | DS-100055 | 2 | 26.49 | 4453********6105 | 129106 | 07/11/11 |
| BLACK, LINDSAY | DS-109409 | 2 | 47.09 | 4238********7928 | 584739 | 07/11/11 |
| BLAZEK, PATSY | DS-101034 | 2 | 29.67 | 4323********4615 | 926318 | 07/11/11 |
| BLEEKER, LYNN | DS-106944 | 2 | 15.89 | 4270********2599 | 094651 | 07/11/11 |
| BOECKENSTEDT, RICK | DS-105560 | 2 | 26.49 | 4300********6113 | 01178C | 07/11/11 |
| BOETGER, KILE | DS-104587 | 2 | 10.59 | 4342********7706 | 955641 | 07/11/11 |
| BOHLER, LAURA | DS-106329 | 2 | 26.49 | 4080********1757 | 001865 | 07/11/11 |
| BOLLINGER, CONNER | DS-108408 | 2 | 15.89 | 4337********9566 | 304509 | 07/11/11 |
| BOLLINGER, GREG | DS-104820 | 2 | 21.19 | 4337********9566 | 304508 | 07/11/11 |
| BORTS, JORDEN | DS-102497 | 2 | 62.99 | 4821********1250 | 871690 | 07/11/11 |
| BOTEY, BOONE | DS-107325 | 2 | 10.59 | 4270********4604 | 094651 | 07/11/11 |
| BOUGHER, RACHEL | DS-101352 | 2 | 47.67 | 4238********4817 | 584740 | 07/11/11 |
| BOUTROS, SARA | DS-102120 | 2 | 25.89 | 4337********5345 | 304507 | 07/11/11 |
| BOYER, CHUCK | DS-109445 | 2 | 31.79 | 5410********8712 | 23113P | 07/11/11 |
| BOYER, SUSAN | DS-104827 | 2 | 31.79 | 5410********8712 | 23127P | 07/11/11 |
| BRALAND, DANA | DS-106277 | 2 | 146.49 | 5461********1662 | 171360 | 07/11/11 |
| BREUER, ANDREA | DS-105729 | 2 | 10.59 | 5403********0609 | 094651 | 07/11/11 |
| BROVEAK, JUSTIN | DS-104428 | 2 | 31.79 | 4418********9113 | 37139B | 07/11/11 |
| BROWN, CHAD | DS-106812 | 2 | 26.49 | 4323********2305 | 314474 | 07/11/11 |
| BROWN, ROBERT | DS-102652 | 2 | 26.49 | 4418********8939 | 36664C | 07/11/11 |
| BROWN, STEPHANIE | DS-100437 | 2 | 31.79 | 4270********7460 | 094652 | 07/11/11 |
| BRUNO, MADDIE | DS-106940 | 2 | 21.19 | 4323********0713 | 980643 | 07/11/11 |
| BRUNO, PAM | DS-106927 | 2 | 26.49 | 4323********0713 | 926320 | 07/11/11 |
| BUGGE, MITCH | DS-104239 | 2 | 31.79 | 4465********2537 | 01185B | 07/11/11 |
| CALLE-AVILA, JUAN | DS-108458 | 2 | 21.19 | 4744********6935 | 154463 | 07/11/11 |
| CANO, ANTHONY | DS-100534 | 2 | 31.79 | 5429********3449 | 427988 | 07/11/11 |
| CAO, JAMES | DS-107121 | 2 | 26.49 | 4744********8332 | 184269 | 07/11/11 |
| CARRIS, EMILY | DS-104990 | 2 | 31.79 | 4022********7943 | 427988 | 07/11/11 |
| CARROLL, JOE | DS-106336 | 2 | 26.49 | 4190********2039 | 016786 | 07/11/11 |
| CHANDRAKUMAR, PRIA | DS-103591 | 2 | 21.19 | 4490********6099 | 037726 | 07/11/11 |
| CHUPP, JUSTIN | DS-105317 | 2 | 21.19 | 4147********9153 | 01184C | 07/11/11 |
| CLARK, CARMEN | DS-104465 | 2 | 26.49 | 5440********3153 | 011285 | 07/11/11 |
| CLAUSEN, ROBERT | DS-104519 | 2 | 31.19 | 4190********3648 | 003269 | 07/11/11 |
| CLAYTON, ANDY | DS-106741 | 2 | 26.49 | 4763********6414 | 071132 | 07/11/11 |
| CLAYTON, COURTNEY | DS-106745 | 2 | 141.19 | 4763********9567 | 071111 | 07/11/11 |
| COLLINS, BRYAN | DS-101202 | 2 | 15.89 | 4919********9402 | 980645 | 07/11/11 |
| COLLINS, STEPHANIE | DS-109410 | 2 | 15.89 | 4919********9402 | 048539 | 07/11/11 |
| COLON, RAYMOND | DS-105909 | 2 | 26.49 | 4355********3207 | 110093 | 07/11/11 |
| COOK, LARRY | DS-103757 | 2 | 28.69 | 4342********9563 | 956008 | 07/11/11 |
| COOK, ZACH | DS-107347 | 2 | 21.19 | 4342********4639 | 927917 | 07/11/11 |
| COON, CRAIG | DS-104437 | 2 | 31.79 | 4022********1189 | 723509 | 07/11/11 |
| COONLEY, JOHN | DS-108451 | 2 | 21.19 | 5511********1205 | 825405 | 07/11/11 |
| COOPER, SARAH | DS-108447 | 2 | 31.19 | 5511********3075 | 738648 | 07/11/11 |
| COREY, VANESSA | DS-104491 | 2 | 15.89 | 4713********8623 | 094652 | 07/11/11 |
| CORTESE, DIANE | DS-101399 | 2 | 15.89 | 4342********5050 | 252059 | 07/11/11 |
| CRAVEN, KATIE | DS-107327 | 2 | 26.49 | 4337********7062 | 304510 | 07/11/11 |
| CROSS, LAURA | DS-107113 | 2 | 21.19 | 5429********9256 | 427988 | 07/11/11 |
| DAMODHARAN, KRISHNAMURTHY | DS-103604 | 2 | 21.19 | 4744********1560 | 124366 | 07/11/11 |
| DAVIS, EDIE | DS-106204 | 2 | 10.59 | 4342********3465 | 048548 | 07/11/11 |
| DEAL, TODD | DS-105459 | 2 | 31.79 | 4190********1836 | 016788 | 07/11/11 |
| DEATSCH, ALYNN | DS-104835 | 2 | 21.19 | 4147********1925 | 09598C | 07/11/11 |
| DECOOK, ROBIN | DS-107481 | 2 | 31.19 | 4342********6444 | 252317 | 07/11/11 |
| DEFORD, JUSTIN | DS-103248 | 2 | 26.49 | 5511********0432 | 673782 | 07/11/11 |
| DELILOVIC, KENAN | DS-106095 | 2 | 21.19 | 4337********1626 | 304512 | 07/11/11 |
| DEMATTEIS, WHITNEY | DS-108299 | 2 | 20.59 | 4744********1422 | 154269 | 07/11/11 |
| DEPOORTER, MEGAN | DS-106322 | 2 | 34.97 | 4190********6062 | 014063 | 07/11/11 |
| DILLAVOU, ADAM | DS-104280 | 2 | 21.19 | 4190********3390 | 011397 | 07/11/11 |
| DIVIS, RITA | DS-107027 | 2 | 26.49 | 5496********5381 | 293692 | 07/11/11 |
| DOYLE, SHARI | DS-106804 | 2 | 26.49 | 5511********6012 | 427988 | 07/11/11 |
| DUFF, STEVE | DS-103611 | 2 | 26.49 | 4323********6705 | 009359 | 07/11/11 |
| DUFF, TJ | DS-103607 | 2 | 21.19 | 4323********6705 | 406524 | 07/11/11 |
| DUNCAN, CHASE | DS-105173 | 2 | 31.79 | 4323********5907 | 980648 | 07/11/11 |
| ELBERT, JENNI | DS-108098 | 2 | 31.19 | 5238********2112 | 570070 | 07/11/11 |
| ENRIQUEZ, BRIAN | DS-105980 | 2 | 26.49 | 4190********4044 | 021091 | 07/11/11 |
| EPP, KEITH | DS-105932 | 2 | 210.59 | 4481********1384 | 86085B | 07/11/11 |
| ESCOBEDO, MAYRA | DS-106568 | 2 | 15.89 | 4190********1431 | 018930 | 07/11/11 |
| ETHAN, KENNEDY | DS-102579 | 2 | 26.49 | 4238********7960 | 584744 | 07/11/11 |
| EVANS, WAYNE | DS-103758 | 2 | 28.69 | 4298********4526 | 367892 | 07/11/11 |
| FAIRCLOTH, ADAM | DS-107920 | 2 | 10.59 | 4037********7519 | 90116A | 07/11/11 |
| FELDMAN, BRAD | DS-105812 | 2 | 10.59 | 4874********0897 | 547087 | 07/11/11 |
| FESSLER, ANNE | DS-106775 | 2 | 166.49 | 4190********1906 | 022016 | 07/11/11 |
| FISHMAN, LEAH | DS-103948 | 2 | 31.79 | 5109********9807 | 809238 | 07/11/11 |
| FLYNN, COURTNEY | DS-103752 | 2 | 21.19 | 4238********3123 | 584745 | 07/11/11 |
| FODROCZI, BRIAN | DS-103970 | 2 | 31.79 | 4323********4123 | 009366 | 07/11/11 |
| FONSECA, EDER | DS-106931 | 2 | 21.19 | 4323********8518 | 404983 | 07/11/11 |
| FOO, RYAN | DS-108282 | 2 | 15.89 | 4342********7482 | 981160 | 07/11/11 |
| FORD, DRENNON | DS-103972 | 2 | 26.49 | 4022********1317 | 701056 | 07/11/11 |
| FORNEY, ADAM | DS-103815 | 2 | 28.69 | 4337********6765 | 304513 | 07/11/11 |
| FREDERICK, VLADISLAV | DS-106373 | 2 | 10.59 | 5511********5816 | 427988 | 07/11/11 |
| FREESE, RANDALL | DS-103190 | 2 | 26.49 | 4323********4632 | 252321 | 07/11/11 |
| FRIESTAD, BRYAN | DS-108459 | 2 | 21.19 | 4341********5510 | 518428 | 07/11/11 |
| FRITZ, BRITT | DS-106678 | 2 | 21.19 | 4465********8601 | 01194B | 07/11/11 |
| GEARY, CONTENT | DS-105436 | 2 | 31.79 | 4479********6878 | 011850 | 07/11/11 |
| GENTRY, CLIFFORD | DS-106075 | 2 | 21.19 | 5152********9052 | 071144 | 07/11/11 |
| GITAU, ALEX | DS-105095 | 2 | 21.19 | 4342********8448 | 048556 | 07/11/11 |
| GONZALEZ, ADONAID | DS-109422 | 2 | 26.49 | 5403********0976 | 094653 | 07/11/11 |
| GOODRICH, TIM | DS-103246B | 2 | 52.39 | 4190********9692 | 012880 | 07/11/11 |
| GOPALAKAISHNAN, GOKUL | DS-103595 | 2 | 21.19 | 4490********6099 | 037730 | 07/11/11 |
| GORRELA, KARTHIK | DS-105801 | 2 | 26.49 | 4117********8404 | 154567 | 07/11/11 |
| GOWDY, TINA | DS-106709 | 2 | 21.19 | 4270********0227 | 094653 | 07/11/11 |
| GRAAP, ANDREW | DS-106554 | 2 | 26.49 | 4306********8255 | 011916 | 07/11/11 |
| GRAHAM, DARRIN | DS-103789 | 2 | 21.19 | 4323********8804 | 252322 | 07/11/11 |
| GREDYS, KRISTIN | DS-104896 | 2 | 47.69 | 4465********9579 | 01135A | 07/11/11 |
| GREENLEE, CHRIS | DS-106727 | 2 | 26.49 | 4342********0724 | 048557 | 07/11/11 |
| GREGORY, SHELBY | DS-107341 | 2 | 21.19 | 5511********2965 | 427988 | 07/11/11 |
| GRIFFETH, TROY | DS-107120 | 2 | 37.09 | 5440********2605 | 011357 | 07/11/11 |
| GRINALDI, JAMES | DS-104830 | 2 | 31.79 | 5291********1145 | 09622B | 07/11/11 |
| GRUND, JILL | DS-108289 | 2 | 21.19 | 5511********3114 | 394893 | 07/11/11 |
| GUSTAFSON, PAUL | DS-106362 | 2 | 26.02 | 5511********0602 | 518428 | 07/11/11 |
| HADACHEK, JIM | DS-104035 | 2 | 31.79 | 5490********4538 | 04561Z | 07/11/11 |
| HALL, LIZ | DS-106361 | 2 | 21.19 | 4342********8349 | 279937 | 07/11/11 |
| HANKS, JUNE | DS-105197 | 2 | 15.89 | 4147********8512 | 01192C | 07/11/11 |
| HANLEY, JON | DS-103895 | 2 | 26.49 | 4190********8910 | 016339 | 07/11/11 |
| HARMER, TESS | DS-108453 | 2 | 41.79 | 5403********0400 | 094653 | 07/11/11 |
| HARRIS, STEPHANIE | DS-104038 | 2 | 26.49 | 4323********9816 | 279938 | 07/11/11 |
| HARRISON, SETH | DS-106759 | 2 | 21.19 | 4744********3280 | 134668 | 07/11/11 |
| HAUPERT, SARAH | DS-106740 | 2 | 26.49 | 4465********3145 | 01193B | 07/11/11 |
| HAWKINS, FRANCESS | DS-103783 | 2 | 37.09 | 4190********2938 | 012883 | 07/11/11 |
| HAWKS, RACHEL | DS-100241 | 2 | 15.89 | 4264********7513 | 04562B | 07/11/11 |
| HAZEL, NICOLE | DS-103029 | 2 | 37.09 | 5424********8950 | 25018P | 07/11/11 |
| HEEMSTRA, KIMBERELY | DS-105190 | 2 | 21.19 | 3767*******3007 | 154300 | 07/11/11 |
| HENG, CYRIL | DS-104583 | 2 | 310.59 | 4337********4123 | 304514 | 07/11/11 |
| HENRIQUEZ, VALERIE | DS-105749 | 2 | 21.19 | 5178********7909 | 09634Z | 07/11/11 |
| HENTGES, ERIC | DS-105596 | 2 | 31.79 | 4022********5785 | 223516 | 07/11/11 |
| HERNANDEZ, SAIDA | DS-106876 | 2 | 31.79 | 4323********9004 | 928907 | 07/11/11 |
| HERRIN, ALLYSSA | DS-106183 | 2 | 21.19 | 4342********2226 | 954777 | 07/11/11 |
| HILL, MEGAN | DS-106042 | 2 | 10.59 | 5429********3484 | 427989 | 07/11/11 |
| HILL, STEVE | DS-109458 | 2 | 31.79 | 4661********8577 | 011382 | 07/11/11 |
| HOFFMEISTER, ALICE | DS-100125 | 2 | 26.49 | 4432********6603 | 032146 | 07/11/11 |
| HOGER, MATT | DS-104100 | 2 | 26.49 | 4323********1203 | 373266 | 07/11/11 |
| HOLBROOK, JERRY | DS-103619 | 2 | 21.19 | 5511********7434 | 427989 | 07/11/11 |
| HOLTMYER, TIARRA | DS-107100 | 2 | 31.19 | 5511********6734 | 738649 | 07/11/11 |
| HOMMERDING, MARK | DS-106367 | 2 | 21.19 | 4323********4727 | 981163 | 07/11/11 |
| HOPPENWORTH, JULIE | DS-100242 | 2 | 37.09 | 5440********4299 | 011385 | 07/11/11 |
| HOUSEMAN, BRANDON | DS-102128 | 2 | 10.59 | 4238********4580 | 584746 | 07/11/11 |
| HOWELL, STEPHANIE | DS-106368 | 2 | 37.09 | 4761********1774 | 026371 | 07/11/11 |
| HUGHES, KATE | DS-107109 | 2 | 15.89 | 4323********9332 | 048563 | 07/11/11 |
| HUNDT, SARAH | DS-104261 | 2 | 31.79 | 4337********6256 | 304515 | 07/11/11 |
| IRLMEIER, JENNY | DS-104116 | 2 | 21.19 | 5424********7817 | 25435P | 07/11/11 |
| ISLEMAN, LU GENE | DS-104833 | 2 | 10.59 | 4337********7221 | 304516 | 07/11/11 |
| JAQUES, NICK | DS-106948 | 2 | 141.19 | 4147********8973 | 95922C | 07/11/11 |
| JENKINS, PAMELA | DS-100939 | 2 | 31.79 | 5528********5229 | 09648Z | 07/11/11 |
| JENSEN, AMANDA | DS-107257 | 2 | 31.19 | 4337********3498 | 304517 | 07/11/11 |
| JENSEN, BRANDI | DS-105808 | 2 | 10.59 | 4127********6748 | 01140A | 07/11/11 |
| JENSEN, ROBERT | DS-100060 | 2 | 26.49 | 4190********8576 | 021092 | 07/11/11 |
| JETTER, DIANE | DS-107152 | 2 | 10.59 | 5424********6983 | 25588B | 07/11/11 |
| JOHNSON, JULIE | DS-101165 | 2 | 21.19 | 6011********3786 | 01130R | 07/11/11 |
| JONES, LINDA | DS-101608 | 2 | 37.09 | 4323********2209 | 048568 | 07/11/11 |
| JONES, LUANN | DS-101339 | 2 | 15.89 | 4266********8731 | 09663B | 07/11/11 |
| JORGENSON, JESSICA | DS-102127 | 2 | 10.59 | 5403********1284 | 094654 | 07/11/11 |
| KANE, SANDY | DS-104166 | 2 | 246.49 | 4022********4963 | 427989 | 07/11/11 |
| KARBER, JESSICA | DS-104177 | 2 | 36.49 | 4190********3416 | 016342 | 07/11/11 |
| KAUFFMAN, FELICIA | DS-106952 | 2 | 21.19 | 4271********2103 | 117075 | 07/11/11 |
| KAUFFMAN, TAE | DS-106956 | 2 | 76.49 | 4271********2103 | 117069 | 07/11/11 |
| KEIFER, NICK | DS-103557 | 2 | 26.49 | 5461********9555 | 171502 | 07/11/11 |
| KELLEN, AUNDREA | DS-104099 | 2 | 21.19 | 4190********0933 | 024682 | 07/11/11 |
| KELLER, JAMIE | DS-103754 | 2 | 26.49 | 4190********0128 | 002895 | 07/11/11 |
| KEPHART, LINDA | DS-104101 | 2 | 26.49 | 4190********5886 | 012886 | 07/11/11 |
| KERGAN, JAMES | DS-105308 | 2 | 26.49 | 5111********7021 | 131586 | 07/11/11 |
| KHAREL, BISHWA | DS-106868 | 2 | 110.59 | 4744********4308 | 154666 | 07/11/11 |
| KING, DAVID | DS-100261 | 2 | 26.49 | 5511********4331 | 427989 | 07/11/11 |
| KOBRINETZ, CARRIE | DS-106816 | 2 | 26.49 | 4190********5875 | 026677 | 07/11/11 |
| KOHLWES, BOB | DS-104032 | 2 | 356.49 | 4872********1378 | 094655 | 07/11/11 |
| KONAMUDI, KISHORE | DS-106967 | 2 | 26.49 | 3772*******3004 | 182816 | 07/11/11 |
| KRAMER, AMY | DS-103148 | 2 | 19.98 | 4238********2732 | 584749 | 07/11/11 |
| KRANTZ, ELIZABETH | DS-100690 | 2 | 47.09 | 5429********3302 | 590227 | 07/11/11 |
| LANTZ, CULLEN | DS-106372 | 2 | 21.19 | 4432********6317 | 003271 | 07/11/11 |
| LARSON, TONY | DS-107364 | 2 | 10.59 | 4342********0610 | 314501 | 07/11/11 |
| LATTA, JOANN | DS-105468 | 2 | 21.19 | 4147********2610 | 01107C | 07/11/11 |
| LEDERER, RYAN | DS-105871 | 2 | 10.59 | 4323********0501 | 252340 | 07/11/11 |
| LESTER, WILLIAM | DS-100255 | 2 | 15.89 | 4264********7513 | 04567B | 07/11/11 |
| LEWELLIN, ADENA | DS-102736 | 2 | 37.09 | 4342********7927 | 980665 | 07/11/11 |
| LIGHTNER, LYNDSAY | DS-108293 | 2 | 21.19 | 4337********6898 | 304519 | 07/11/11 |
| LONG, SARAH | DS-104933 | 2 | 31.79 | 4190********8211 | 003272 | 07/11/11 |
| LUNA, ESTEBAN | DS-103589 | 2 | 21.19 | 4190********1431 | 026955 | 07/11/11 |
| LYMAN, GINGER | DS-108099 | 2 | 10.59 | 5152********6686 | 071142 | 07/11/11 |
| MADISON, AMANDA | DS-102187 | 2 | 15.89 | 3772*******1001 | 179433 | 07/11/11 |
| MALONE, ZACH | DS-106801 | 2 | 21.19 | 4190********5875 | 016345 | 07/11/11 |
| MANARY, ERIN | DS-106557 | 2 | 26.49 | 4190********9690 | 002896 | 07/11/11 |
| MAREAN, KELLY | DS-106035 | 2 | 26.49 | 3743*******4937 | 535465 | 07/11/11 |
| MARION, KAREN | DS-430203875 | 2 | 31.79 | 3723*******1000 | 182969 | 07/11/11 |
| MARTIN, MELISSA | DS-105895 | 2 | 26.49 | 5429********4891 | 427989 | 07/11/11 |
| MASON, MATT | DS-105123 | 2 | 26.49 | 4342********8715 | 009399 | 07/11/11 |
| MAVINGA, ERIN | DS-106072 | 2 | 21.19 | 3717*******2008 | 165860 | 07/11/11 |
| MBURU, LEAH | DS-106984 | 2 | 10.59 | 4713********0432 | 094655 | 07/11/11 |
| MCCANN, DELINA | DS-106758 | 2 | 21.19 | 4323********4207 | 373273 | 07/11/11 |
| MCLAUGHLIN, SHEILA | DS-102577 | 2 | 240.00 | 6011********2901 | 01171P | 07/11/11 |
| MCLELAND, ASHLEY | DS-101141 | 2 | 37.09 | 4266********0519 | 09695B | 07/11/11 |
| MEEK, MATT | DS-106980 | 2 | 36.49 | 4238********5392 | 584751 | 07/11/11 |
| MEEKS, ASHLEY | DS-106545 | 2 | 26.49 | 4342********6368 | 980666 | 07/11/11 |
| MEMISEVIC, KADIR | DS-103705 | 2 | 31.19 | 4342********1521 | 048577 | 07/11/11 |
| MERICAL, CHRISTINA | DS-106610 | 2 | 36.49 | 5511********5704 | 427989 | 07/11/11 |
| MEYERRING, ANNIE | DS-101563 | 2 | 37.09 | 5403********6836 | 094656 | 07/11/11 |
| MEYERS, HELEN | DS-103242 | 2 | 15.89 | 4323********9200 | 279953 | 07/11/11 |
| MIKSICH, BILL | DS-106187 | 2 | 21.19 | 4744********1342 | 134860 | 07/11/11 |
| MIKSICH, JENSIE | DS-106191 | 2 | 15.89 | 4744********1342 | 154761 | 07/11/11 |
| MILLER, MARK | DS-105009 | 2 | 24.37 | 4147********4012 | 09702C | 07/11/11 |
| MINJIRE, SUSAN | DS-102565 | 2 | 21.19 | 4356********5579 | 154562 | 07/11/11 |
| MIRANDA, NARCISA | DS-108457 | 2 | 37.09 | 4744********6935 | 134861 | 07/11/11 |
| MOORE, JOHN | DS-102479 | 2 | 47.09 | 4190********2005 | 016794 | 07/11/11 |
| MOORE, JOHN | DS-105809 | 2 | 21.19 | 4323********2503 | 406539 | 07/11/11 |
| MOORMAN, KIM | DS-103159 | 2 | 37.09 | 4022********7508 | 427989 | 07/11/11 |
| MOTT, RYAN | DS-106009 | 2 | 26.49 | 4238********8293 | 584754 | 07/11/11 |
| MUDDERMAN, JAN | DS-103240 | 2 | 215.89 | 5152********9135 | 071122 | 07/11/11 |
| MULLER, JULIE | DS-106246 | 2 | 21.19 | 3772*******2006 | 184403 | 07/11/11 |
| MUNDELL, SCOTT | DS-100563 | 2 | 58.29 | 4147********0406 | 01148C | 07/11/11 |
| MURILLO, LUIS | DS-103843 | 2 | 26.49 | 4323********2103 | 048580 | 07/11/11 |
| MWAURA, ELIZABETH | DS-106834 | 2 | 10.59 | 4337********1703 | 304520 | 07/11/11 |
| NABA, RACHEL | DS-104167 | 2 | 21.19 | 4190********6088 | 003274 | 07/11/11 |
| NABER, RUSSELL | DS-104349 | 2 | 26.49 | 4621********4952 | 584755 | 07/11/11 |
| NAIL, SHAWNA | DS-108097 | 2 | 37.09 | 4190********5399 | 011406 | 07/11/11 |
| NARVADEZ, CYNTHIA | DS-105174 | 2 | 17.02 | 4323********2160 | 373275 | 07/11/11 |
| NEFF, ANDRE | DS-101305 | 2 | 31.79 | 4342********2937 | 252347 | 07/11/11 |
| NEFF, DIANE | DS-101301 | 2 | 15.89 | 4342********2937 | 980671 | 07/11/11 |
| NEFF, REBEKAH | DS-101995 | 2 | 31.79 | 5109********5657 | 809249 | 07/11/11 |
| NELSON, JEREMY | DS-104762 | 2 | 58.29 | 5511********8248 | 738649 | 07/11/11 |
| NEWBURY, CARMEN | DS-106899 | 2 | 41.19 | 4180********9406 | 074321 | 07/11/11 |
| NEWBY, RONN | DS-109408 | 2 | 10.59 | 5429********0016 | 427989 | 07/11/11 |
| NEWMAN, ARTHUR | DS-100825 | 2 | 29.68 | 4262********3311 | 09721C | 07/11/11 |
| NEWTON, BROOKE | DS-104935 | 2 | 26.49 | 5511********9396 | 427989 | 07/11/11 |
| NEWTON, MICHAEL | DS-110753 | 2 | 21.19 | 5511********9396 | 427989 | 07/11/11 |
| NIPPER, REBECCA | DS-102108 | 2 | 10.59 | 4323********9110 | 279961 | 07/11/11 |
| NOLAN, MIKE | DS-106932 | 2 | 240.00 | 5490********3466 | 04568Z | 07/11/11 |
| NYSTROM, NICK | DS-106340 | 2 | 21.19 | 4763********0642 | 071147 | 07/11/11 |
| O CONNER, KATIE | DS-104574 | 2 | 21.19 | 4323********8804 | 405694 | 07/11/11 |
| O HOLLEARN, MARK | DS-104277 | 2 | 31.79 | 5291********4207 | 09714Z | 07/11/11 |
| O NAUGHTON, LEESA | DS-106744 | 2 | 26.49 | 4342********9311 | 405695 | 07/11/11 |
| OLSEN, MARTIN | DS-104341 | 2 | 10.59 | 5307********9415 | 706767 | 07/11/11 |
| OWENSON, TIFFANY | DS-103763 | 2 | 26.49 | 5429********5672 | 419108 | 07/11/11 |
| PADILLA, JORGE | DS-106328 | 2 | 21.19 | 4342********1000 | 954790 | 07/11/11 |
| PALCZEWSKI, THUNE | DS-104309 | 2 | 37.09 | 4323********0516 | 980676 | 07/11/11 |
| PALMER, SHAWN | DS-100246 | 2 | 15.89 | 4053********3241 | 011074 | 07/11/11 |
| PANOS, AMY | DS-105992 | 2 | 15.89 | 4388********8892 | 09732C | 07/11/11 |
| PARENZA, JOE | DS-106810 | 2 | 36.49 | 4037********5264 | 90116A | 07/11/11 |
| PARLI, NANCY | DS-102671 | 2 | 31.79 | 4744********0577 | 184663 | 07/11/11 |
| PARRIOT, BRANT | DS-104332 | 2 | 26.49 | 4388********7347 | 09734C | 07/11/11 |
| PARRIOTT, KELLY | DS-104333 | 2 | 26.49 | 4388********7347 | 09735C | 07/11/11 |
| PARSONS, JEFF | DS-100598 | 2 | 27.22 | 4190********7922 | 002867 | 07/11/11 |
| PEARSON, MEYECHIA | DS-103574 | 2 | 21.19 | 5238********0309 | 427989 | 07/11/11 |
| PEREZ, DANIEL | DS-106205 | 2 | 15.89 | 4190********1431 | 003802 | 07/11/11 |
| PERKINS, TRAVIS | DS-104331 | 2 | 26.49 | 4300********4877 | 01151B | 07/11/11 |
| PERRY, CALE | DS-101054 | 2 | 300.00 | 3727*******2004 | 115604 | 07/11/11 |
| PERSON, TRAVIS | DS-106553 | 2 | 26.49 | 4190********8911 | 002869 | 07/11/11 |
| PFEILER, ERICA | DS-106062 | 2 | 36.49 | 4190********2317 | 012893 | 07/11/11 |
| PIATT, SARAH | DS-104825 | 2 | 31.79 | 4180********9885 | 074321 | 07/11/11 |
| PLEDGER, JENNIFER | DS-106333 | 2 | 37.09 | 4999********1048 | 094657 | 07/11/11 |
| POND, DANIELLE | DS-106376 | 2 | 37.09 | 4432********6317 | 032151 | 07/11/11 |
| PORTER, JENNIFER | DS-106107 | 2 | 21.19 | 5515********6491 | 427989 | 07/11/11 |
| PROCTOR, CHRIS | DS-108297 | 2 | 26.49 | 4180********7458 | 074322 | 07/11/11 |
| QUITO, MARICELA | DS-106053 | 2 | 21.19 | 4342********1223 | 956032 | 07/11/11 |
| QUITTO, MARCEIA | DS-106296 | 2 | 15.89 | 4342********5087 | 314516 | 07/11/11 |
| RAJULADEVI, MADHU-KIRAN | DS-104979 | 2 | 21.19 | 3772*******2000 | 159793 | 07/11/11 |
| RAKOVIC, EMIRA | DS-106615 | 2 | 57.69 | 5515********4853 | 427989 | 07/11/11 |
| RAMIREZ, JESSE | DS-106241 | 2 | 21.19 | 4342********8349 | 252354 | 07/11/11 |
| RANKIN, STACI | DS-102675 | 2 | 31.79 | 4323********6403 | 280284 | 07/11/11 |
| RAY, KYLE | DS-107239 | 2 | 26.49 | 5438********9935 | 623513 | 07/11/11 |
| REASONER, RAY | DS-106405 | 2 | 10.59 | 3743*******1213 | 877068 | 07/11/11 |
| RECKER, PHILIP | DS-105717 | 2 | 19.99 | 4314********5769 | 920450 | 07/11/11 |
| REED, MEGAN | DS-106569 | 2 | 47.09 | 5440********1172 | 011220 | 07/11/11 |
| REIDA, KELLEY | DS-102532 | 2 | 31.79 | 4270********7086 | 094657 | 07/11/11 |
| REMPE, JOSH | DS-106573 | 2 | 26.49 | 4744********3954 | 154663 | 07/11/11 |
| REQUA, RICHARD | DS-107250 | 2 | 10.59 | 5403********9566 | 094657 | 07/11/11 |
| RESER, ESTHER | DS-108294 | 2 | 21.19 | 5511********7431 | 427989 | 07/11/11 |
| RICE, BARB | DS-106440 | 2 | 15.89 | 5511********5502 | 427989 | 07/11/11 |
| RIEDEL, MEAGAN | DS-106280 | 2 | 21.19 | 4190********9119 | 002147 | 07/11/11 |
| RIFE, JIM | DS-104262 | 2 | 31.79 | 4337********6256 | 304521 | 07/11/11 |
| RINEHART, QUINN | DS-102139 | 2 | 20.59 | 4342********6109 | 979702 | 07/11/11 |
| RIPKE, DEREK | DS-105007 | 2 | 26.49 | 4342********0838 | 280285 | 07/11/11 |
| ROBINSON, KAYREEN | DS-104834 | 2 | 31.79 | 4147********1925 | 09758C | 07/11/11 |
| ROGERS, TED | DS-106406 | 2 | 26.49 | 3772*******3005 | 140073 | 07/11/11 |
| ROONEY, DEVON | DS-103209 | 2 | 15.89 | 4223********5273 | 373841 | 07/11/11 |
| ROSE, BRITTNEY | DS-104575 | 2 | 21.19 | 5403********5996 | 094658 | 07/11/11 |
| RUEMMELE, BROOKE | DS-104094 | 2 | 21.19 | 4661********7784 | 011549 | 07/11/11 |
| RUEMMELE, NICK | DS-104098 | 2 | 26.49 | 4661********7784 | 011110 | 07/11/11 |
| SALERNO, DONNA | DS-106337 | 2 | 21.19 | 4342********2797 | 009418 | 07/11/11 |
| SANTILLAN, MARICRUZ | DS-106532 | 2 | 26.49 | 4342********4196 | 280286 | 07/11/11 |
| SATTERSTROM, BILL | DS-104026 | 2 | 26.49 | 4266********0861 | 09763C | 07/11/11 |
| SAUER, BRENT | DS-108446 | 2 | 26.49 | 4190********5446 | 022024 | 07/11/11 |
| SCANLON, ERICK | DS-103830 | 2 | 37.09 | 4190********1122 | 024690 | 07/11/11 |
| SCHLARMANN, JERRY | DS-101267 | 2 | 47.09 | 4403********1094 | 04568C | 07/11/11 |
| SCHOFIELD, TIM | DS-105219 | 2 | 10.59 | 4802********4555 | 016349 | 07/11/11 |
| SCHREURS, ROB | DS-103439 | 2 | 31.79 | 4342********7279 | 314522 | 07/11/11 |
| SCHWARTING, KEVIN | DS-106410 | 2 | 21.19 | 4465********5663 | 01126B | 07/11/11 |
| SCRIMAGER, BRAIN | DS-104753 | 2 | 21.19 | 4323********5403 | 280287 | 07/11/11 |
| SCRIMAGER, KEELY | DS-105719 | 2 | 15.89 | 4342********0643 | 954800 | 07/11/11 |
| SCRIMAGER, TYLER | DS-105715 | 2 | 21.19 | 4342********0643 | 252363 | 07/11/11 |
| SHANNON, JILLIAN | DS-106560 | 2 | 10.59 | 5403********2683 | 094658 | 07/11/11 |
| SHANNON, SETH | DS-104502 | 2 | 26.49 | 4190********3605 | 002899 | 07/11/11 |
| SILVESTRINI, RIC | DS-103672 | 2 | 21.19 | 4465********5333 | 01127B | 07/11/11 |
| SIMONS, DIANA | DS-104991 | 2 | 41.79 | 4744********7688 | 134968 | 07/11/11 |
| SIMONS, JERRY | DS-104986 | 2 | 41.79 | 4744********7688 | 134968 | 07/11/11 |
| SJURSON, DAVE | DS-102463 | 2 | 26.49 | 4323********0506 | 009425 | 07/11/11 |
| SKATTER, AMANDA | DS-107330 | 2 | 10.59 | 4022********5368 | 427989 | 07/11/11 |
| SLAUGHTER, LOUIS | DS-106869 | 2 | 26.49 | 5441********2708 | 011140 | 07/11/11 |
| SMITH, CASSIE | DS-102693 | 2 | 41.79 | 4342********0314 | 405006 | 07/11/11 |
| SNOWBARGER, PHILIP | DS-103590 | 2 | 31.79 | 4190********7972 | 014072 | 07/11/11 |
| SONDAG, AMANDA | DS-105972 | 2 | 10.59 | 4342********3465 | 048600 | 07/11/11 |
| SPAK, SHANA | DS-106752 | 2 | 37.09 | 4888********5365 | 04568B | 07/11/11 |
| SPEARS, HAMPTON | DS-104149 | 2 | 26.49 | 4707********0046 | 001360 | 07/11/11 |
| STAHLER, LAURA | DS-106392 | 2 | 21.19 | 4190********8825 | 026682 | 07/11/11 |
| STEFFEY, KARA | DS-105750 | 2 | 21.19 | 5109********6201 | 208455 | 07/11/11 |
| STEWARD, JORDAN | DS-105236 | 2 | 26.49 | 5511********1231 | 738649 | 07/11/11 |
| STEWART, WHITNEY | DS-106755 | 2 | 15.89 | 5403********7544 | 094658 | 07/11/11 |
| STONEHOCKER, CAROL | DS-105057 | 2 | 31.79 | 4226********5069 | 09784A | 07/11/11 |
| STRAHL, ART | DS-104072 | 2 | 37.09 | 4300********2820 | 01130C | 07/11/11 |
| SUBBAIYAN, THANGARAJ | DS-106750 | 2 | 21.19 | 4744********6940 | 144061 | 07/11/11 |
| SULLIVAN, RICHARD | DS-104273 | 2 | 210.59 | 4337********4123 | 304524 | 07/11/11 |
| SUMMERS, CARLY | DS-103889 | 2 | 36.49 | 5511********4929 | 738649 | 07/11/11 |
| SUNNY, CHRISNA | DS-107344 | 2 | 21.19 | 5403********1217 | 094659 | 07/11/11 |
| SUTHERLAND, SHERYL | DS-103319 | 2 | 10.59 | 4428********0287 | 90116A | 07/11/11 |
| SWEENEY, MARILYN | DS-106377 | 2 | 10.59 | 4397********2558 | 09773C | 07/11/11 |
| SYED, SHAKEEB | DS-105805 | 2 | 26.49 | 4117********5590 | 184769 | 07/11/11 |
| TAYLOR, PAUL | DS-107282 | 2 | 10.59 | 4342********9054 | 954801 | 07/11/11 |
| TAYLOR, TIMOTHY | DS-106546 | 2 | 26.49 | 4022********8336 | 427989 | 07/11/11 |
| TEJADA, HECTOR | DS-107117 | 2 | 26.49 | 5403********5225 | 094659 | 07/11/11 |
| THALKEN, DEBRA | DS-106286 | 2 | 10.59 | 5466********2472 | 04567Z | 07/11/11 |
| THIELMAN, KRISTY | DS-103614 | 2 | 21.19 | 4713********0600 | 094659 | 07/11/11 |
| THOTA, PAVAN | DS-105816 | 2 | 26.49 | 4888********3524 | 04569A | 07/11/11 |
| THYBERG, TALIA | DS-107104 | 2 | 26.49 | 4356********1393 | 124861 | 07/11/11 |
| TISINGER, EMILY | DS-104135 | 2 | 26.49 | 4323********7400 | 955678 | 07/11/11 |
| TOKHEIM, KIRK | DS-104960 | 2 | 31.79 | 5152********1496 | 071134 | 07/11/11 |
| TOLLARI, TRAVIS | DS-104334 | 2 | 41.79 | 4264********8257 | 04568B | 07/11/11 |
| TRACY, MICHELLE | DS-106202 | 2 | 26.49 | 4323********9008 | 955679 | 07/11/11 |
| TRALJESIC, SEDINA | DS-107227 | 2 | 31.19 | 4342********5968 | 956046 | 07/11/11 |
| TROST, JILL | DS-105818 | 2 | 26.49 | 5152********1785 | 738649 | 07/11/11 |
| TRULSON, CHRISTINA | DS-103722 | 2 | 26.49 | 5111********5901 | 131590 | 07/11/11 |
| TURNBULL, SAMANTHA | DS-106290 | 2 | 26.49 | 4190********8757 | 016797 | 07/11/11 |
| TURNER, HAL | DS-107026 | 2 | 37.09 | 5213********1890 | 01159B | 07/11/11 |
| TURNER, JON | DS-106265 | 2 | 26.49 | 4270********6680 | 094659 | 07/11/11 |
| TURSUNOVIC, ZULFO | DS-107256 | 2 | 21.19 | 4342********8511 | 979706 | 07/11/11 |
| UNRUH, DILLON | DS-107252 | 2 | 31.19 | 4888********3046 | 04563A | 07/11/11 |
| VALDEZ, ABIGAIL | DS-102556 | 2 | 31.79 | 4744********6979 | 154766 | 07/11/11 |
| VAN METER, DENNIS | DS-100420 | 2 | 31.79 | 5291********5166 | 09794P | 07/11/11 |
| VAN VLEET, JOANN | DS-104017 | 2 | 15.89 | 5403********5896 | 094659 | 07/11/11 |
| VANPELT, CORY | DS-107332 | 2 | 36.49 | 4342********7715 | 926345 | 07/11/11 |
| VAVRA, MATT | DS-105723 | 2 | 26.49 | 4202********1925 | 011196 | 07/11/11 |
| VELEZ, MARIA | DS-107148 | 2 | 26.49 | 5111********5378 | 131591 | 07/11/11 |
| VIGNAROLI, PATRICK | DS-104171 | 2 | 26.49 | 4190********6526 | 026683 | 07/11/11 |
| VOIGT, LANDON | DS-104124 | 2 | 31.19 | 4323********7402 | 252374 | 07/11/11 |
| VON MINDEN, ROSS | DS-106543 | 2 | 26.49 | 4190********1936 | 028506 | 07/11/11 |
| WARD, NATHAN | DS-102852 | 2 | 31.79 | 4323********0403 | 252085 | 07/11/11 |
| WARREN, JON | DS-108284 | 2 | 10.59 | 4342********6268 | 252376 | 07/11/11 |
| WELLS, MELISSA | DS-106753 | 2 | 26.49 | 5403********7926 | 094659 | 07/11/11 |
| WELLS, TAMMY | DS-100302 | 2 | 26.49 | 4190********5154 | 003277 | 07/11/11 |
| WHEELOCK, NANCY | DS-108445 | 2 | 10.59 | 5178********0294 | 01006Z | 07/11/11 |
| WHIPPLE, JOSH | DS-107241 | 2 | 26.49 | 4342********2610 | 927041 | 07/11/11 |
| WILKINSON, SHELLY | DS-106556 | 2 | 21.19 | 4744********1726 | 144078 | 07/11/11 |
| WILLIAMS, DARIAN | DS-107172 | 2 | 15.89 | 4465********6344 | 01161B | 07/11/11 |
| WILSON, TERESA | DS-106248 | 2 | 21.19 | 4190********9135 | 022844 | 07/11/11 |
| WINESKI, TAYLER | DS-107229 | 2 | 26.49 | 4337********5169 | 304525 | 07/11/11 |
| WITTSTRUCK, NAOMI | DS-104030 | 2 | 150.59 | 4744********0109 | 144079 | 07/11/11 |
| WUBBEN, BRODIE | DS-106253 | 2 | 26.49 | 4999********3789 | 094700 | 07/11/11 |
| WUNDER, KEITH | DS-105621 | 2 | 31.79 | 4323********6814 | 252383 | 07/11/11 |
| YOUNG, DENNIS | DS-104901 | 2 | 41.79 | 4323********6858 | 927047 | 07/11/11 |
| YOUNG, SHELLY | DS-106067 | 2 | 15.89 | 4238********5450 | 584757 | 07/11/11 |
| YUNKER, SCOTT | DS-106217 | 2 | 26.49 | 4003********3807 | 01029B | 07/11/11 |
| Count | Card Type | Total |
| 12 | American Express | 863.69 |
| 82 | MasterCard | 2657.42 |
| 284 | Visa | 9405.77 |
| 4 | Discover | 282.37 |
| 0 | Other | 0.00 |
| 13209.25 |