| 07/18/2011 |
| 10:21:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABER, ANDREW | DS-103106 | 3 | 47.09 | 4323********3906 | 197294 | 07/18/11 |
| ADRIANSE, JENNIFER | DS-105970 | 3 | 15.89 | 5511********0072 | 612038 | 07/18/11 |
| ALIC, HAMED | DS-106004 | 3 | 21.19 | 4342********8829 | 318457 | 07/18/11 |
| ALLEN, JOHN | DS-103550 | 3 | 10.59 | 4465********9239 | 01842B | 07/18/11 |
| ALVAREZ, ISRAEL | DS-101194 | 3 | 15.89 | 4342********9684 | 224589 | 07/18/11 |
| ANDERSEN, APRIL | DS-103286 | 3 | 157.09 | 4037********2058 | 90814A | 07/18/11 |
| ANDERSON, JOSHUA | DS-105419 | 3 | 26.49 | 4342********7138 | 642063 | 07/18/11 |
| ANDERSON, MIKE | DS-107082 | 3 | 26.49 | 4761********4123 | 011864 | 07/18/11 |
| ANDERSON, RICHELLE | DS-106200 | 3 | 240.00 | 4238********2746 | 203520 | 07/18/11 |
| ANDREASEN, BOBBY JO | DS-106165 | 3 | 21.19 | 4238********2581 | 203519 | 07/18/11 |
| ANDREW, DAVID | DS-102569 | 3 | 26.49 | 4270********8474 | 094454 | 07/18/11 |
| ARENDS, JERED | DS-107288 | 3 | 41.79 | 4238********8737 | 203518 | 07/18/11 |
| ARENS, STEVEN | DS-106219 | 3 | 15.89 | 4465********4232 | 01821B | 07/18/11 |
| ARENS, TISHA | DS-106235 | 3 | 21.19 | 4465********4232 | 01842B | 07/18/11 |
| ATHERTON, MONICA | DS-105121 | 3 | 26.49 | 5528********0261 | 03587Z | 07/18/11 |
| BEAMER, BLAKE | DS-106993 | 3 | 21.19 | 5461********2129 | 222636 | 07/18/11 |
| BEBOUT, BRE | DS-106748 | 3 | 26.49 | 5401********9114 | 03656Z | 07/18/11 |
| BECK, ANGELA | DS-100603 | 3 | 31.79 | 5511********0443 | 612038 | 07/18/11 |
| BENSON, MARY | DS-101530 | 3 | 37.09 | 6011********9683 | 01807R | 07/18/11 |
| BERGSTROM, ERIKA | DS-357969 | 3 | 21.19 | 6011********2301 | 01857R | 07/18/11 |
| BERGSTROM, JACK | DS-103867 | 3 | 26.49 | 6011********2301 | 01826R | 07/18/11 |
| BERNATH, MEREDITH | DS-106981 | 3 | 21.19 | 4271********0436 | 168144 | 07/18/11 |
| BERRY, WENDY | DS-105381 | 3 | 31.79 | 4011********3391 | 018228 | 07/18/11 |
| BEVING, SARA | DS-103488 | 3 | 41.79 | 4744********2397 | 134843 | 07/18/11 |
| BILL, ROGER | DS-107313 | 3 | 37.09 | 5262********2868 | 094454 | 07/18/11 |
| BILLS, JASON | DS-101777 | 3 | 15.89 | 6011********1503 | 01805R | 07/18/11 |
| BIRIS, SARA | DS-101123 | 3 | 13.25 | 4323********8509 | 278653 | 07/18/11 |
| BLACKBURN, NATHAN | DS-104315 | 3 | 29.67 | 4180********8771 | 074115 | 07/18/11 |
| BOUGHER, KASSY | DS-106366 | 3 | 121.19 | 4238********7547 | 203522 | 07/18/11 |
| BOYLE, JOSH | DS-104058 | 3 | 10.59 | 4451********4878 | 392424 | 07/18/11 |
| BRIGGS, JODY | DS-106109 | 3 | 10.59 | 4323********4127 | 350999 | 07/18/11 |
| BROWER, JACOB | DS-103498 | 3 | 26.49 | 4700********5067 | 094417 | 07/18/11 |
| BROWN, GABRIELLE | DS-104891 | 3 | 21.19 | 4323********5302 | 546371 | 07/18/11 |
| BROWN, JANNA | DS-109400 | 3 | 26.49 | 4661********2619 | 018457 | 07/18/11 |
| BROWN, JASON | DS-102648 | 3 | 36.49 | 4190********2336 | 001753 | 07/18/11 |
| BROWN, JASON | DS-107183 | 3 | 21.19 | 4323********9712 | 250899 | 07/18/11 |
| BROWN, KELLI | DS-101191 | 3 | 15.89 | 6011********3886 | 01813R | 07/18/11 |
| BRUNDAGE, MARTHA | DS-102295 | 3 | 29.68 | 4323********1118 | 197297 | 07/18/11 |
| BURLAGE, RYAN | DS-103719 | 3 | 26.49 | 4190********2063 | 013049 | 07/18/11 |
| BURNETT, MELISSA | DS-105499 | 3 | 37.09 | 4037********3858 | 90814A | 07/18/11 |
| CAMERON, NICK | DS-104674 | 3 | 47.69 | 4037********6824 | 90814B | 07/18/11 |
| CARLSON, CALE | DS-105968 | 3 | 21.19 | 4342********6102 | 672972 | 07/18/11 |
| CHANDLER, JOSHUA | DS-101503 | 3 | 47.09 | 4270********2533 | 094455 | 07/18/11 |
| CLINE, LINDSAY | DS-107406 | 3 | 21.19 | 4418********2965 | 63618B | 07/18/11 |
| COREY, SARAH | DS-106189 | 3 | 126.49 | 4763********9444 | 071832 | 07/18/11 |
| CORTESE, JOSEPH | DS-101523 | 3 | 15.89 | 4342********5050 | 518549 | 07/18/11 |
| COX, ANGELA | DS-106180 | 3 | 37.09 | 5440********4234 | 018485 | 07/18/11 |
| CURRELL, DON | DS-107180 | 3 | 10.59 | 4323********3908 | 279471 | 07/18/11 |
| DAHL, COURTNEY | DS-104358 | 3 | 31.79 | 4323********5011 | 197299 | 07/18/11 |
| DAO, KIRSTI | DS-106397 | 3 | 21.19 | 6011********7671 | 01844R | 07/18/11 |
| DARNIELLE, STEPHEN | DS-101975 | 3 | 110.59 | 5490********2360 | 01826B | 07/18/11 |
| DARRAH, DEMAREO | DS-106765 | 3 | 21.19 | 4744********9361 | 114743 | 07/18/11 |
| DEHOOGH, MATT | DS-103493 | 3 | 26.49 | 5490********3155 | 04540Z | 07/18/11 |
| DELILOVIC, DANIJELA | DS-103961 | 3 | 21.19 | 4337********5561 | 018492 | 07/18/11 |
| DELLAGALA, DANIEL | DS-103285 | 3 | 21.19 | 4337********4125 | 424972 | 07/18/11 |
| DELONG, TAYLOR | DS-103792 | 3 | 19.99 | 5291********0293 | 03627B | 07/18/11 |
| DEROCHER, HOLLY | DS-107302 | 3 | 26.49 | 4022********6671 | 229422 | 07/18/11 |
| DICKERS, SCOTT | DS-100971 | 3 | 26.49 | 5466********5529 | 03624S | 07/18/11 |
| DIETZENBACH, TONY | DS-106291 | 3 | 21.19 | 4238********5465 | 203523 | 07/18/11 |
| DINDIC, EMIR | DS-107732 | 3 | 26.49 | 4190********5262 | 001755 | 07/18/11 |
| DOOLEY, JOANNE | DS-103289 | 3 | 31.79 | 4337********4125 | 424973 | 07/18/11 |
| DORRANCE, BEN | DS-101400 | 3 | 31.79 | 4323********3714 | 225346 | 07/18/11 |
| DUELING, DARIN | DS-103986 | 3 | 26.49 | 4147********0196 | 03631D | 07/18/11 |
| DYGAS, JOE | DS-107303 | 3 | 26.49 | 4809********5554 | 093457 | 07/18/11 |
| DZANIC, ARMIN | DS-106000 | 3 | 21.19 | 4453********1990 | 465515 | 07/18/11 |
| EARLES, BRIAN | DS-103306 | 3 | 126.49 | 4744********1647 | 144445 | 07/18/11 |
| EASTER, BRYAN | DS-102559 | 3 | 26.49 | 4356********4496 | 144446 | 07/18/11 |
| EASTER, JEN | DS-102558 | 3 | 26.49 | 4356********4496 | 144446 | 07/18/11 |
| EASTER, TYLER | DS-106313 | 3 | 21.19 | 4337********3498 | 424974 | 07/18/11 |
| EGGERS, TARA | DS-107174 | 3 | 126.49 | 4316********0771 | 094456 | 07/18/11 |
| EKLOV, KRISTIN | DS-108421 | 3 | 15.89 | 4323********9923 | 196459 | 07/18/11 |
| ENGLEHART, JOHN | DS-104889 | 3 | 47.09 | 4238********4454 | 203524 | 07/18/11 |
| ENSLIN, JOHN | DS-104978 | 3 | 47.09 | 4238********9518 | 203525 | 07/18/11 |
| ESTES, JUSTIN | DS-103991 | 3 | 31.79 | 4190********2006 | 008894 | 07/18/11 |
| EVANS, ERIC | DS-105423 | 3 | 31.79 | 4323********7002 | 225350 | 07/18/11 |
| FALBO, WILLIAM JR. | DS-104158 | 3 | 26.49 | 4190********8822 | 011501 | 07/18/11 |
| FESTERVAND, CLAY | DS-104350 | 3 | 26.49 | 4323********1303 | 674786 | 07/18/11 |
| FIALA, BRYAN | DS-106990 | 3 | 21.19 | 4465********5417 | 01829B | 07/18/11 |
| FILIPPELLI, STEPHANIE | DS-106213 | 3 | 15.89 | 4342********4653 | 351014 | 07/18/11 |
| FINNEGAN, DAN | DS-100130 | 3 | 26.49 | 4190********1288 | 019479 | 07/18/11 |
| FITSGERALD, MAUREE | DS-102541 | 3 | 31.79 | 4323********8029 | 582036 | 07/18/11 |
| FLORA, MEREDITH | DS-104951 | 3 | 37.09 | 5429********4336 | 683620 | 07/18/11 |
| FODROCZI, TRACY | DS-103597 | 3 | 26.49 | 4323********5713 | 351016 | 07/18/11 |
| FORD, LUCY | DS-106796 | 3 | 10.59 | 4337********5829 | 424975 | 07/18/11 |
| GARCIA, ELINELSON | DS-105276 | 3 | 26.49 | 5515********3608 | 612038 | 07/18/11 |
| GASKILL, JENNIFER | DS-102528 | 3 | 26.49 | 4465********6288 | 01817B | 07/18/11 |
| GASKILL, SCOTT | DS-100178 | 3 | 26.49 | 4465********6288 | 01830B | 07/18/11 |
| GEIKEN, JEROMY | DS-107370 | 3 | 130.59 | 5440********0690 | 018305 | 07/18/11 |
| GHINAIYA, HIREN | DS-106780 | 3 | 10.59 | 6011********9028 | 01835R | 07/18/11 |
| GILBERT, LESLIE | DS-102587 | 3 | 31.79 | 4744********1763 | 144047 | 07/18/11 |
| GILLOTTI, AMBER | DS-103314 | 3 | 15.89 | 4323********3236 | 195742 | 07/18/11 |
| GIMZO, TIM | DS-104566 | 3 | 26.49 | 4323********9409 | 547321 | 07/18/11 |
| GREEN, ERIC | DS-107184 | 3 | 10.59 | 4323********1529 | 195743 | 07/18/11 |
| GRISSOM, TRISHA | DS-103797 | 3 | 31.79 | 4013********1749 | 056281 | 07/18/11 |
| GROOTERS, DIANE | DS-104899 | 3 | 26.49 | 5511********9460 | 898836 | 07/18/11 |
| GUTIERREC, ALEJANDRA | DS-107261 | 3 | 21.19 | 4127********9484 | 203528 | 07/18/11 |
| HABIB, MOHAMED | DS-105753 | 3 | 21.19 | 4190********3574 | 024679 | 07/18/11 |
| HABIB, MUQTAR | DS-106526 | 3 | 21.19 | 5511********4098 | 898836 | 07/18/11 |
| HADZIC, EDIN | DS-105831 | 3 | 37.09 | 4270********7990 | 094457 | 07/18/11 |
| HALL, TODD | DS-100880 | 3 | 29.67 | 4919********6409 | 642077 | 07/18/11 |
| HAMILTON, CATHERINE | DS-105999 | 3 | 21.19 | 4270********9157 | 094457 | 07/18/11 |
| HAUSERMAN, MONTE | DS-100638 | 3 | 41.79 | 4006********1740 | 90814C | 07/18/11 |
| HEEMSTRA, JOE | DS-103486 | 3 | 37.09 | 5461********1718 | 222718 | 07/18/11 |
| HEIRIGS, MARK | DS-106288 | 3 | 21.19 | 4453********9131 | 912526 | 07/18/11 |
| HERNDON, STEVE | DS-102303 | 3 | 31.79 | 5490********3580 | 04540Z | 07/18/11 |
| HEUCKENDORF, CARLY | DS-108416 | 3 | 21.19 | 4190********8349 | 019907 | 07/18/11 |
| HEWITT, CRYSTAL | DS-103678 | 3 | 41.18 | 4342********8201 | 351019 | 07/18/11 |
| HILSABECK, JEFFREY | DS-103032 | 3 | 31.79 | 5511********4536 | 156988 | 07/18/11 |
| HINKELDEY, THOMAS | DS-101518 | 3 | 25.89 | 5401********8081 | 03734P | 07/18/11 |
| HOANG, ANNIE | DS-106776 | 3 | 21.19 | 5152********4276 | 071810 | 07/18/11 |
| HOBBS, KYRA | DS-107467 | 3 | 15.89 | 4774********3748 | 247462 | 07/18/11 |
| HOEGH, REGGIE | DS-106778 | 3 | 21.19 | 4465********8880 | 01834B | 07/18/11 |
| HOGAN, ZACH | DS-104770 | 3 | 26.49 | 4342********3766 | 351022 | 07/18/11 |
| HOURANI, LAMEASE | DS-108417 | 3 | 31.19 | 4342********8765 | 251307 | 07/18/11 |
| HOUTSMA, CASSIE | DS-103492 | 3 | 31.19 | 5490********3155 | 04542Z | 07/18/11 |
| HOWARD, AMBER | DS-108444 | 3 | 26.49 | 4337********3522 | 424977 | 07/18/11 |
| HOWELL, LAURELL | DS-106811 | 3 | 31.19 | 5403********9469 | 094457 | 07/18/11 |
| HOWELL, TOBY | DS-106807 | 3 | 26.49 | 5403********9469 | 094457 | 07/18/11 |
| HULEN, CHAD | DS-105984 | 3 | 26.49 | 5440********8512 | 018572 | 07/18/11 |
| HUSETH, ANDREW | DS-106785 | 3 | 21.19 | 5429********7903 | 612038 | 07/18/11 |
| HUSETH, CHRIS | DS-106815 | 3 | 21.19 | 5429********6872 | 612038 | 07/18/11 |
| IRVING, TYLER | DS-108438 | 3 | 10.59 | 4342********8107 | 195746 | 07/18/11 |
| ISLAM, SHAFIQUL | DS-106358 | 3 | 26.49 | 5178********8348 | 03680Z | 07/18/11 |
| IVUSIC, MARKO | DS-106211 | 3 | 37.09 | 4342********0633 | 225362 | 07/18/11 |
| JACOBSON, JOSEPH | DS-103559 | 3 | 10.59 | 3772*******1005 | 177098 | 07/18/11 |
| JAYARAMAN, SIVASHANKARAN | DS-106527 | 3 | 21.19 | 4264********8205 | 04540B | 07/18/11 |
| JAYNE, SCOTT | DS-103146 | 3 | 15.89 | 4388********0358 | 03743D | 07/18/11 |
| JAYNE, TINA | DS-103113 | 3 | 15.89 | 4388********0358 | 03743D | 07/18/11 |
| JENNINGS, DR. PAUL | DS-101538 | 3 | 37.09 | 4323********7203 | 351025 | 07/18/11 |
| JOHNSON, DAN | DS-104045 | 3 | 26.49 | 4388********2273 | 03749C | 07/18/11 |
| JOHNSON, ERIC W. | DS-102552 | 3 | 26.49 | 4190********5111 | 019482 | 07/18/11 |
| JOHNSON, MARK | DS-104066 | 3 | 21.19 | 4323********6705 | 547942 | 07/18/11 |
| JOHNSTON, DANIEL | DS-100012 | 3 | 53.00 | 5403********9520 | 094457 | 07/18/11 |
| JOSEPH, KATHY | DS-101553 | 3 | 15.89 | 5440********4016 | 018233 | 07/18/11 |
| KAMARAJ, SATHEESH | DS-104934 | 3 | 31.79 | 5528********7572 | 98138Z | 07/18/11 |
| KAUTZKY, KELSI | DS-103490 | 3 | 26.49 | 4157********9454 | 094457 | 07/18/11 |
| KENNEDY, ANNISA | DS-104209 | 3 | 42.39 | 4238********5054 | 203531 | 07/18/11 |
| KILLINGER, STACY | DS-106512 | 3 | 26.49 | 5403********8893 | 094457 | 07/18/11 |
| KIRSCHER, LAURAN | DS-106764 | 3 | 21.19 | 4342********2491 | 606603 | 07/18/11 |
| KLOCK, CAROL | DS-106537 | 3 | 15.89 | 4127********4189 | 01836B | 07/18/11 |
| KOLB, CHUCK | DS-102224 | 3 | 10.59 | 3713*******2001 | 187345 | 07/18/11 |
| KONEN, JIM | DS-106071 | 3 | 21.19 | 4238********2746 | 203532 | 07/18/11 |
| KORLESKI, RICHARD | DS-108260 | 3 | 26.49 | 5515********0476 | 612038 | 07/18/11 |
| KOVACEVIC, RENATA | DS-106212 | 3 | 15.89 | 4190********4323 | 024710 | 07/18/11 |
| KRAGNES, CHRIS | DS-109429 | 3 | 42.39 | 5511********9232 | 625120 | 07/18/11 |
| KRCIL, CARMEN | DS-104848 | 3 | 31.79 | 4465********8313 | 01825B | 07/18/11 |
| KUNERT, SHEILA | DS-105344 | 3 | 26.49 | 4713********1738 | 094457 | 07/18/11 |
| KUPKA, DUSTY | DS-103336 | 3 | 10.59 | 5461********0656 | 222750 | 07/18/11 |
| KUYKENDALL, CORY | DS-108449 | 3 | 26.49 | 4264********0812 | 04542A | 07/18/11 |
| LACEY, BECKY | DS-108434 | 3 | 26.49 | 4342********3586 | 225368 | 07/18/11 |
| LANDRY, ANASTASIYA | DS-104219 | 3 | 26.49 | 4388********0450 | 03761C | 07/18/11 |
| LANE, MELONY | DS-107359 | 3 | 21.19 | 4323********1503 | 674027 | 07/18/11 |
| LANIES, SHARON | DS-103649 | 3 | 110.59 | 4661********5911 | 018266 | 07/18/11 |
| LANKA, YAGNESHWARA | DS-108093 | 3 | 266.49 | 4185********1798 | 03762A | 07/18/11 |
| LARA, RUSSELL | DS-107237 | 3 | 26.49 | 4682********8834 | 838631 | 07/18/11 |
| LARSON, SARAH | DS-104215 | 3 | 31.79 | 4323********6747 | 195751 | 07/18/11 |
| LAUNDERVILLE, CARISSA | DS-107021 | 3 | 31.79 | 4190********8719 | 024711 | 07/18/11 |
| LAW, JON | DS-103588 | 3 | 26.49 | 6011********8477 | 01891B | 07/18/11 |
| LEARNED, NANCY | DS-105707 | 3 | 26.49 | 5466********7137 | 98472P | 07/18/11 |
| LEE, JASON | DS-101602 | 3 | 15.89 | 4872********0281 | 094458 | 07/18/11 |
| LEVELL, TERRA | DS-102896 | 3 | 31.79 | 5406********0793 | 018268 | 07/18/11 |
| LEVINE, RYAN | DS-105890 | 3 | 10.59 | 4270********0722 | 094458 | 07/18/11 |
| LEWIS, AMANDA | DS-102529 | 3 | 25.89 | 4744********3681 | 114145 | 07/18/11 |
| LILLY, TROY | DS-103282 | 3 | 15.89 | 4352********2820 | 036995 | 07/18/11 |
| LOPEZ, FRANSISCO | DS-104314 | 3 | 37.09 | 5403********0976 | 094458 | 07/18/11 |
| LOVAN, CHANH | DS-105997 | 3 | 21.19 | 4874********6551 | 410502 | 07/18/11 |
| LOVAN, JANELLE | DS-104973 | 3 | 31.79 | 4874********6551 | 559391 | 07/18/11 |
| MACBETH, KATHY | DS-101017 | 3 | 31.79 | 4323********7424 | 196467 | 07/18/11 |
| MACRO, JESSE | DS-103809 | 3 | 42.39 | 5480********1822 | 094458 | 07/18/11 |
| MAINA, ELIZABETH | DS-107222 | 3 | 10.59 | 4323********9822 | 674034 | 07/18/11 |
| MAPES, DEAN | DS-104603 | 3 | 33.32 | 5157********4471 | 98820Z | 07/18/11 |
| MARION, JONNELL | DS-102553 | 3 | 26.49 | 3713*******2006 | 162264 | 07/18/11 |
| MARKUN, CASSIE | DS-106802 | 3 | 31.19 | 4342********0924 | 351032 | 07/18/11 |
| MASSEY, ROB | DS-106788 | 3 | 31.19 | 4488********7941 | 035100 | 07/18/11 |
| MASSEY, SUE | DS-106784 | 3 | 21.19 | 4488********7941 | 035100 | 07/18/11 |
| MCDONALD, SCOTT | DS-102262 | 3 | 10.59 | 5466********8962 | 98847P | 07/18/11 |
| MCGEE, JOHN | DS-102548 | 3 | 31.79 | 4266********6900 | 03778B | 07/18/11 |
| MCKINNEY, ZACH | DS-106942 | 3 | 21.19 | 5440********1649 | 018399 | 07/18/11 |
| MCNEELEY, ALYSSA | DS-104445 | 3 | 26.49 | 5429********2167 | 612039 | 07/18/11 |
| MCVEY, KEVIN | DS-106996 | 3 | 36.49 | 3767*******1001 | 105176 | 07/18/11 |
| MEARS, LAURA | DS-107932 | 3 | 21.19 | 4190********1125 | 024713 | 07/18/11 |
| MEARS, MARK | DS-107936 | 3 | 21.19 | 4190********1125 | 006296 | 07/18/11 |
| MEMISEVIC, SADIN | DS-106529 | 3 | 21.19 | 4190********5308 | 002274 | 07/18/11 |
| MILLER, BJ | DS-104541 | 3 | 21.19 | 3767*******1001 | 149886 | 07/18/11 |
| MILLER, CHRIS | DS-109418 | 3 | 15.89 | 5490********1807 | 01840B | 07/18/11 |
| MITCHELL, CRISTA | DS-107146 | 3 | 126.49 | 4323********0307 | 251322 | 07/18/11 |
| MITCHELL, TOM | DS-100112 | 3 | 315.89 | 3767*******1005 | 182633 | 07/18/11 |
| MITCHUM, TIM | DS-106393 | 3 | 10.59 | 4022********8626 | 625121 | 07/18/11 |
| MORAN, MELISSA | DS-106312 | 3 | 26.49 | 5515********7701 | 612039 | 07/18/11 |
| MORENO, KARI | DS-106093 | 3 | 26.49 | 4323********9625 | 351033 | 07/18/11 |
| MOTTET, COURTNEY | DS-105496 | 3 | 31.79 | 5496********0959 | 345570 | 07/18/11 |
| MOULDER, TARA | DS-101568 | 3 | 26.49 | 4270********8937 | 094459 | 07/18/11 |
| MURATOVIC, HASO | DS-105727 | 3 | 26.49 | 4744********4277 | 144343 | 07/18/11 |
| MUSIC, ELVEDIN | DS-106536 | 3 | 26.49 | 4337********8975 | 424978 | 07/18/11 |
| MUSSETT, CATHERINE | DS-106088 | 3 | 15.89 | 3772*******1001 | 168650 | 07/18/11 |
| NEALON, CONNOR | DS-107245 | 3 | 170.59 | 4147********1121 | 01865C | 07/18/11 |
| NEIMAN, BRIDGET | DS-106792 | 3 | 31.19 | 4744********3960 | 114243 | 07/18/11 |
| NESS, LAWRENCE | DS-108276 | 3 | 26.49 | 4022********0837 | 612039 | 07/18/11 |
| NTENGA, MOSES | DS-107238 | 3 | 10.59 | 4337********1032 | 424979 | 07/18/11 |
| O MEARA, BRENDAN | DS-106356 | 3 | 21.19 | 5403********7759 | 094459 | 07/18/11 |
| OCHOA, CYNTHIA | DS-101982 | 3 | 31.79 | 4323********2723 | 225378 | 07/18/11 |
| ORFANOS, ALEXIS | DS-103724 | 3 | 52.39 | 5466********9218 | 05001Z | 07/18/11 |
| OSBORN, BRETT | DS-104150 | 3 | 26.49 | 4264********6061 | 04548B | 07/18/11 |
| OSBORN, JOAN | DS-100006 | 3 | 26.49 | 6011********5959 | 01891B | 07/18/11 |
| OSBORN, KRISTEN | DS-104154 | 3 | 126.49 | 4264********6061 | 04546B | 07/18/11 |
| PANLKULAM, NEPUN | DS-105971 | 3 | 21.19 | 4744********3291 | 114246 | 07/18/11 |
| PATTERSON, KATIE | DS-103495 | 3 | 26.49 | 4744********2996 | 104345 | 07/18/11 |
| PEARSON, AMY | DS-104924 | 3 | 42.39 | 4190********1235 | 007523 | 07/18/11 |
| PEARSON, JOHN | DS-105266 | 3 | 26.50 | 5511********5623 | 612039 | 07/18/11 |
| PETERS, KARLA | DS-102455 | 3 | 26.49 | 4238********6648 | 203534 | 07/18/11 |
| PETERS, PAT | DS-104947 | 3 | 37.09 | 5401********5628 | 05007Z | 07/18/11 |
| PETERSON, JILL | DS-101298 | 3 | 15.89 | 5403********1356 | 094459 | 07/18/11 |
| POCKRANDT, MARK | DS-106516 | 3 | 26.49 | 4190********8680 | 90814C | 07/18/11 |
| PRIEST, ANDY | DS-105862 | 3 | 21.19 | 6011********7671 | 01823R | 07/18/11 |
| PUNELLI, RAFAELA | DS-103730 | 3 | 26.49 | 4872********1057 | 094459 | 07/18/11 |
| QUNASEKARAN, SUNIL | DS-105967 | 3 | 21.19 | 4744********6351 | 144451 | 07/18/11 |
| RADCLIFFE, ALEXANDRA | DS-105111 | 3 | 15.89 | 4271********5364 | 018117 | 07/18/11 |
| RAMIREZ, MESAC | DS-108268 | 3 | 26.49 | 4342********8578 | 582052 | 07/18/11 |
| RAMKIN, CHAD | DS-106978 | 3 | 10.59 | 4190********6799 | 007524 | 07/18/11 |
| RAMON, KARLA | DS-103080 | 3 | 137.09 | 5511********5404 | 612039 | 07/18/11 |
| RAMOS, JULIO | DS-103091 | 3 | 31.79 | 4127********9484 | 203536 | 07/18/11 |
| RAMSLAND, MITCHELL | DS-104940 | 3 | 31.79 | 4190********5814 | 013055 | 07/18/11 |
| RANDOLPH, NICK | DS-105817 | 3 | 10.59 | 4190********0526 | 002276 | 07/18/11 |
| RANGANATHAN, MURALIDHARAN | DS-106534 | 3 | 21.19 | 4490********3101 | 076847 | 07/18/11 |
| RAUSCHENBURG, TERI | DS-106309 | 3 | 31.19 | 4180********7501 | 074120 | 07/18/11 |
| REDDEN, JAKE | DS-108435 | 3 | 21.19 | 4342********8232 | 674797 | 07/18/11 |
| REDMOND, CODY | DS-108052 | 3 | 10.59 | 5490********8056 | 04543B | 07/18/11 |
| REINHARDT, SCOTT | DS-102880 | 3 | 31.79 | 5403********4628 | 094503 | 07/18/11 |
| RICHARD, RYAN | DS-101039 | 3 | 29.67 | 4999********7744 | 094504 | 07/18/11 |
| RIETZ, TRACEE | DS-102525 | 3 | 37.09 | 5403********9585 | 094504 | 07/18/11 |
| RIVAS, JOSE | DS-104494 | 3 | 26.49 | 4190********9100 | 013059 | 07/18/11 |
| ROBERTSON, ABBEY | DS-106535 | 3 | 15.89 | 4022********0181 | 222960 | 07/18/11 |
| RODRIGUEZ, TIMOTHY | DS-107007 | 3 | 210.59 | 5403********7499 | 094504 | 07/18/11 |
| ROONEY, MAGGIE | DS-104054 | 3 | 21.19 | 4323********5707 | 278701 | 07/18/11 |
| ROSE, DENISE | DS-101556 | 3 | 24.37 | 4305********9371 | 05152B | 07/18/11 |
| ROSE, JEFF | DS-104223 | 3 | 31.79 | 3767*******1014 | 104472 | 07/18/11 |
| RUSSELL, KALOB | DS-107240 | 3 | 15.89 | 4872********7279 | 094504 | 07/18/11 |
| RUSSELL, KAMERON | DS-107244 | 3 | 15.89 | 4872********7279 | 094504 | 07/18/11 |
| RUSSELL, RASHINDA | DS-106016 | 3 | 21.19 | 4872********7279 | 094504 | 07/18/11 |
| SANTEE, MIKE | DS-108429 | 3 | 21.19 | 4266********2327 | 018907 | 07/18/11 |
| SCHERMER, SYDNEY | DS-104070 | 3 | 31.79 | 4461********1129 | 470942 | 07/18/11 |
| SCHLEY, JACK | DS-104153 | 3 | 26.49 | 4465********6875 | 01864B | 07/18/11 |
| SCHNELL, JACOB | DS-105006 | 3 | 31.79 | 4022********8232 | 613835 | 07/18/11 |
| SCHOMER, KEVIN | DS-104988 | 3 | 26.49 | 5108********2514 | 094505 | 07/18/11 |
| SCHOOLEY, TRAVIS | DS-106547 | 3 | 21.19 | 4872********7982 | 094504 | 07/18/11 |
| SCHUERH, CHRISTINA | DS-106310 | 3 | 26.49 | 4003********5957 | 05099A | 07/18/11 |
| SCHURR, DOROTHEA | DS-108264 | 3 | 21.19 | 4190********5014 | 027320 | 07/18/11 |
| SCHWARZ, BRAD | DS-100136 | 3 | 26.49 | 4323********8305 | 351086 | 07/18/11 |
| SCOTT, STAR | DS-103100 | 3 | 37.09 | 5403********2715 | 094504 | 07/18/11 |
| SHARMA, SURESH | DS-108292 | 3 | 26.49 | 4313********9044 | 04542C | 07/18/11 |
| SHERWOOD, PATRICK | DS-103381 | 3 | 26.49 | 4147********9443 | 05105C | 07/18/11 |
| SHORT, DAN | DS-106316 | 3 | 26.49 | 4190********1550 | 011083 | 07/18/11 |
| SIMMS, JODI | DS-107312 | 3 | 10.59 | 4238********5243 | 203543 | 07/18/11 |
| SINCLAIR, DOUG | DS-107019 | 3 | 26.49 | 5511********8241 | 612039 | 07/18/11 |
| SISSON, DANIEL | DS-105405 | 3 | 26.49 | 4271********0063 | 028054 | 07/18/11 |
| SLAVEN, SEAN | DS-106345 | 3 | 26.49 | 4465********7696 | 01892A | 07/18/11 |
| SLAYBAUGH, AMANDA | DS-101085 | 3 | 31.79 | 5403********3755 | 094505 | 07/18/11 |
| SLETTEN, MELINDA | DS-105298 | 3 | 26.49 | 4323********6704 | 642145 | 07/18/11 |
| SMITH, KATE | DS-105881 | 3 | 21.19 | 4342********1958 | 582077 | 07/18/11 |
| SORIA, JAUN | DS-106773 | 3 | 21.19 | 4744********8508 | 144559 | 07/18/11 |
| STEINHOFF, TANNER | DS-107025 | 3 | 37.09 | 4190********6713 | 006241 | 07/18/11 |
| STEPHENSON, ASHLEY | DS-100568 | 3 | 10.59 | 4270********5351 | 094505 | 07/18/11 |
| STEWART, LARIN | DS-105827 | 3 | 21.19 | 5403********7544 | 094505 | 07/18/11 |
| STEWART, MELODY | DS-104452 | 3 | 26.49 | 5403********7544 | 094505 | 07/18/11 |
| STOCKING, DEREK | DS-103491 | 3 | 26.49 | 4744********2996 | 104345 | 07/18/11 |
| SUE, NORMAN | DS-103984 | 3 | 31.79 | 4147********6888 | 05120C | 07/18/11 |
| TAFF, DANIELLE | DS-107400 | 3 | 21.19 | 5511********9460 | 898836 | 07/18/11 |
| TALLEY, JAZLYN | DS-106772 | 3 | 10.59 | 4682********2538 | 838727 | 07/18/11 |
| TANGIE, KRISTINA | DS-103661 | 3 | 21.19 | 4323********1303 | 518581 | 07/18/11 |
| TENO, DARA | DS-104736 | 3 | 26.49 | 4278********9271 | 898836 | 07/18/11 |
| THIEBEN, JACOB | DS-108400 | 3 | 37.09 | 5291********1236 | 05124Z | 07/18/11 |
| THIEBEN, LAURA | DS-108409 | 3 | 21.19 | 5291********1236 | 05124Z | 07/18/11 |
| THOMAS, CARRIE | DS-102494 | 3 | 26.49 | 4744********2831 | 124458 | 07/18/11 |
| THOMAS, JOSH | DS-102493 | 3 | 26.49 | 4744********2831 | 124458 | 07/18/11 |
| TORRES, JAIME | DS-106769 | 3 | 37.09 | 4744********8508 | 154159 | 07/18/11 |
| TRACZY, KYM | DS-104636 | 3 | 31.79 | 4270********1961 | 094505 | 07/18/11 |
| TRUONG, PHUC | DS-105597 | 3 | 26.49 | 4323********3400 | 547390 | 07/18/11 |
| TURNER, ALEXANDER | DS-100682 | 3 | 31.79 | 4465********0602 | 01871B | 07/18/11 |
| VAN HORN, DAVE | DS-102300 | 3 | 10.59 | 5121********1207 | 01845B | 07/18/11 |
| VANARKEL, DAVID | DS-105878 | 3 | 10.59 | 5440********9917 | 018718 | 07/18/11 |
| VANNORDSTRAND, KARA | DS-106411 | 3 | 26.49 | 5152********8880 | 071865 | 07/18/11 |
| VANVLIET, BROOKE | DS-101834 | 3 | 15.89 | 4037********7526 | 90815B | 07/18/11 |
| VEJZOVIC, MUFID | DS-106099 | 3 | 21.19 | 5511********5651 | 612039 | 07/18/11 |
| VELNER, DEB | DS-103312 | 3 | 15.89 | 6011********5329 | 01804R | 07/18/11 |
| VILMAIN, JAMES | DS-103398 | 3 | 26.49 | 4999********0626 | 094506 | 07/18/11 |
| VLOEDMAN, MARC | DS-107188 | 3 | 26.49 | 5287********6360 | 094506 | 07/18/11 |
| VO, VAN | DS-102748 | 3 | 31.79 | 5178********4981 | 05136Z | 07/18/11 |
| VOIGT, BRANDY | DS-104955 | 3 | 26.49 | 5403********3466 | 094506 | 07/18/11 |
| WANDREY, FRANK | DS-106766 | 3 | 15.89 | 4411********4954 | 094506 | 07/18/11 |
| WASHINGTON, VALERIE | DS-100013 | 3 | 26.49 | 4465********5829 | 01873B | 07/18/11 |
| WEISHAAR, AMY | DS-106419 | 3 | 10.59 | 5496********9410 | 345571 | 07/18/11 |
| WELLS, NATHAN | DS-105754 | 3 | 36.49 | 5466********9682 | 03365P | 07/18/11 |
| WIEGERS, KURT | DS-105159 | 3 | 26.49 | 4418********9543 | 20185B | 07/18/11 |
| WILKINS, MICHEAL | DS-106974 | 3 | 10.59 | 5179********8689 | 05216T | 07/18/11 |
| WILLIAMS, DENNIS | DS-104482 | 3 | 15.89 | 4707********8834 | 024696 | 07/18/11 |
| WILLIAMS, TINA | DS-107928 | 3 | 170.59 | 3727*******4016 | 120488 | 07/18/11 |
| WILLIAMSON, SARAH | DS-87327 | 3 | 37.09 | 4342********6083 | 278708 | 07/18/11 |
| WILSON, CHRISTIE | DS-103601 | 3 | 26.49 | 4342********1484 | 518582 | 07/18/11 |
| WILSON, DANIEL | DS-100765 | 3 | 60.42 | 4282********5005 | 064510 | 07/18/11 |
| WILSON, JIM | DS-105863 | 3 | 21.19 | 5440********2880 | 018746 | 07/18/11 |
| WILSON, LYNN | DS-105882 | 3 | 21.19 | 5440********2880 | 018982 | 07/18/11 |
| WORKMAN, KARA | DS-106094 | 3 | 220.59 | 4190********8600 | 011516 | 07/18/11 |
| WUBBEN, AARON | DS-106289 | 3 | 21.19 | 4418********2965 | 19720B | 07/18/11 |
| WUNDER, KATHY | DS-105443 | 3 | 26.49 | 4323********6814 | 225433 | 07/18/11 |
| WYCHE, KEVIN | DS-107301 | 3 | 31.79 | 4060********2368 | 074510 | 07/18/11 |
| YACKEL, PAUL | DS-107140 | 3 | 10.59 | 4190********1564 | 019920 | 07/18/11 |
| YADA, DAMODAR | DS-107089 | 3 | 26.49 | 4256********4281 | 124652 | 07/18/11 |
| YADA, VARUN | DS-107093 | 3 | 21.19 | 4256********4281 | 114657 | 07/18/11 |
| YADAV, MAHESH | DS-106531 | 3 | 21.19 | 4147********8296 | 05238C | 07/18/11 |
| YADAV, RANJANA | DS-106539 | 3 | 21.19 | 6011********0039 | 01886R | 07/18/11 |
| YETTER, BENJAMIN | DS-105181 | 3 | 28.62 | 5429********0443 | 618661 | 07/18/11 |
| YETTER, TAMMY | DS-107449 | 3 | 21.19 | 5429********0443 | 618661 | 07/18/11 |
| YILEK, GENI | DS-108083 | 3 | 21.19 | 5515********1587 | 002797 | 07/18/11 |
| ZENOR, ADAM | DS-104611 | 3 | 41.79 | 4465********5434 | 01880B | 07/18/11 |
| Count | Card Type | Total |
| 9 | American Express | 639.51 |
| 80 | MasterCard | 2617.48 |
| 213 | Visa | 6994.27 |
| 12 | Discover | 259.58 |
| 0 | Other | 0.00 |
| 10510.84 |