| 08/11/2011 |
| 06:45:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, BOBBIE | DS-105302 | 2 | 31.18 | 4342********6342 | 768141 | 08/11/11 |
| AHLERS, CHRIS | DS-103618 | 2 | 31.79 | 5403********7060 | 063624 | 08/11/11 |
| ALDRICH, CHRISTINA | DS-108286 | 2 | 21.19 | 4013********6552 | 059390 | 08/11/11 |
| ANDERSON, BETHANY | DS-105741 | 2 | 26.49 | 4868********8802 | 891294 | 08/11/11 |
| ANDERSON, BLAKE | DS-102060 | 2 | 41.79 | 4190********0575 | 020961 | 08/11/11 |
| ANDERSON, JON | DS-100245 | 2 | 15.89 | 4323********6000 | 738864 | 08/11/11 |
| ANDORF, BRET | DS-102141 | 2 | 227.09 | 4190********1368 | 030924 | 08/11/11 |
| ANTHONY, MIRANDA | DS-104136 | 2 | 21.19 | 4022********9424 | 404961 | 08/11/11 |
| ARINO, NOEL | DS-107234 | 2 | 10.59 | 4013********1575 | 011099 | 08/11/11 |
| ARNOLD, TIM | DS-106489 | 2 | 21.19 | 4323********5815 | 767409 | 08/11/11 |
| ATKINSON, TIM | DS-103240B | 2 | 26.49 | 5403********0971 | 063624 | 08/11/11 |
| AUGUST, JOSH | DS-104305 | 2 | 37.09 | 4342********0322 | 892318 | 08/11/11 |
| AUGUST, RITA | DS-106324 | 2 | 34.97 | 4323********7209 | 768143 | 08/11/11 |
| AUSTIN, CHRIS | DS-106571 | 2 | 15.89 | 4013********8655 | 059389 | 08/11/11 |
| BAHE, DWAYNE | DS-105107 | 2 | 21.19 | 4313********4860 | 03561C | 08/11/11 |
| BAHLS, JACQUELINE | DS-107709 | 2 | 36.49 | 5403********4787 | 063624 | 08/11/11 |
| BAKER, CHRIS | DS-104402 | 2 | 31.79 | 4013********5885 | 059388 | 08/11/11 |
| BAKER, TINSLEY | DS-103570 | 2 | 21.19 | 5238********0309 | 246183 | 08/11/11 |
| BALAKRISHNAN, PRASHANTH | DS-103598 | 2 | 21.19 | 4744********3036 | 113468 | 08/11/11 |
| BANDY, LAURA | DS-106315 | 2 | 31.19 | 4342********5468 | 892948 | 08/11/11 |
| BARTH, JEREMY | DS-105178 | 2 | 21.19 | 4323********5907 | 767410 | 08/11/11 |
| BASTRON, TOM | DS-108399 | 2 | 126.49 | 4238********8191 | 342656 | 08/11/11 |
| BAZZOCCO, DOMINIC | DS-106652 | 2 | 10.59 | 4999********4894 | 063625 | 08/11/11 |
| BEAMER, CASSIDY | DS-105920 | 2 | 15.89 | 4022********5406 | 246183 | 08/11/11 |
| BEAVERS, PAUL | DS-106210 | 2 | 26.49 | 4022********7876 | 989630 | 08/11/11 |
| BECHMAN, GERALD | DS-107124 | 2 | 26.49 | 4342********6755 | 890438 | 08/11/11 |
| BECK, SHAWN | DS-105969 | 2 | 26.49 | 4465********4916 | 01100A | 08/11/11 |
| BEEM, GARRETT | DS-106619 | 2 | 21.19 | 4323********0003 | 892949 | 08/11/11 |
| BEHRENDS, PHIL | DS-101093 | 2 | 29.67 | 4147********7174 | 01101C | 08/11/11 |
| BEKTIC, MIRNES | DS-102726 | 2 | 31.79 | 4342********2607 | 890440 | 08/11/11 |
| BELIKOV, ALEX | DS-106540 | 2 | 10.59 | 6011********1003 | 01172R | 08/11/11 |
| BELL, DAVID | DS-106298 | 2 | 21.19 | 4270********4209 | 063625 | 08/11/11 |
| BELLFY, DAVID | DS-106906 | 2 | 26.49 | 4300********1551 | 01101C | 08/11/11 |
| BENNETT, MARY | DS-104503 | 2 | 10.59 | 6011********5927 | 01163R | 08/11/11 |
| BERBER, ARMANDO | DS-104182 | 2 | 21.19 | 4323********8206 | 891295 | 08/11/11 |
| BERKEY, RYAN | DS-103338 | 2 | 26.49 | 4821********8331 | 642662 | 08/11/11 |
| BIRCHER, ADAM | DS-103287 | 2 | 26.49 | 4999********3340 | 063625 | 08/11/11 |
| BLACK, LEE | DS-100055 | 2 | 26.49 | 4453********6105 | 376227 | 08/11/11 |
| BLACK, LINDSAY | DS-109409 | 2 | 47.09 | 4238********7928 | 342657 | 08/11/11 |
| BLAZEK, PATSY | DS-101034 | 2 | 29.67 | 4323********4615 | 820836 | 08/11/11 |
| BLEEKER, LYNN | DS-106944 | 2 | 15.89 | 4270********2599 | 063625 | 08/11/11 |
| BOECKENSTEDT, RICK | DS-105560 | 2 | 26.49 | 4300********6113 | 01111C | 08/11/11 |
| BOETGER, KILE | DS-104587 | 2 | 10.59 | 4342********7706 | 820837 | 08/11/11 |
| BOLLINGER, CONNER | DS-108408 | 2 | 15.89 | 4337********9566 | 089014 | 08/11/11 |
| BOLLINGER, GREG | DS-104820 | 2 | 21.19 | 4337********9566 | 089015 | 08/11/11 |
| BORTS, JORDEN | DS-102497 | 2 | 26.49 | 4821********1250 | 729787 | 08/11/11 |
| BOTEY, BOONE | DS-107325 | 2 | 10.59 | 4270********4604 | 063625 | 08/11/11 |
| BOUGHER, RACHEL | DS-101352 | 2 | 47.67 | 4238********4817 | 342658 | 08/11/11 |
| BOUTROS, SARA | DS-102120 | 2 | 25.89 | 4337********5345 | 089016 | 08/11/11 |
| BOYER, CHUCK | DS-109445 | 2 | 31.79 | 5410********8712 | 14009P | 08/11/11 |
| BOYER, SUSAN | DS-104827 | 2 | 31.79 | 5410********8712 | 14022P | 08/11/11 |
| BRALAND, DANA | DS-106277 | 2 | 146.49 | 5461********1662 | 438914 | 08/11/11 |
| BREUER, ANDREA | DS-105729 | 2 | 10.59 | 5403********0609 | 063625 | 08/11/11 |
| BROVEAK, JUSTIN | DS-104428 | 2 | 31.79 | 4418********9113 | 28334B | 08/11/11 |
| BROWN, CHAD | DS-106812 | 2 | 26.49 | 4323********2305 | 136406 | 08/11/11 |
| BROWN, ROBERT | DS-102652 | 2 | 26.49 | 4418********8939 | 93284C | 08/11/11 |
| BROWN, STEPHANIE | DS-100437 | 2 | 31.79 | 4270********7460 | 063626 | 08/11/11 |
| BRUNO, MADDIE | DS-106940 | 2 | 21.19 | 4323********0713 | 132779 | 08/11/11 |
| BUGGE, MITCH | DS-104239 | 2 | 31.79 | 4465********2537 | 01188B | 08/11/11 |
| CALLE-AVILA, JUAN | DS-108458 | 2 | 21.19 | 4744********6935 | 113168 | 08/11/11 |
| CANO, ANTHONY | DS-100534 | 2 | 31.79 | 5429********3449 | 246183 | 08/11/11 |
| CAO, JAMES | DS-107121 | 2 | 26.49 | 4744********8332 | 123069 | 08/11/11 |
| CARRIS, EMILY | DS-104990 | 2 | 31.79 | 4022********7943 | 246183 | 08/11/11 |
| CARROLL, JOE | DS-106336 | 2 | 26.49 | 4190********2039 | 004264 | 08/11/11 |
| CHANDRAKUMAR, PRIA | DS-103591 | 2 | 21.19 | 4490********6099 | 045228 | 08/11/11 |
| CHAYET, LIZ | DS-107717 | 2 | 301.19 | 4763********5231 | 081120 | 08/11/11 |
| CHAYET, NORTON | DS-107716 | 2 | 26.49 | 4763********5231 | 081119 | 08/11/11 |
| CHUPP, JUSTIN | DS-105317 | 2 | 21.19 | 4147********9153 | 01113C | 08/11/11 |
| CLAUSEN, ROBERT | DS-104519 | 2 | 31.19 | 4190********3648 | 024322 | 08/11/11 |
| CLAYTON, ANDY | DS-106741 | 2 | 26.49 | 4763********6414 | 081174 | 08/11/11 |
| CODY, DENISE | DS-105588 | 2 | 62.98 | 4326********6153 | 103061 | 08/11/11 |
| COLLINS, BRYAN | DS-101202 | 2 | 15.89 | 4919********9402 | 134838 | 08/11/11 |
| COLON, RAYMOND | DS-105909 | 2 | 26.49 | 4355********3207 | 081103 | 08/11/11 |
| COOK, LARRY | DS-103757 | 2 | 28.69 | 4342********9563 | 132782 | 08/11/11 |
| COON, CRAIG | DS-104437 | 2 | 31.79 | 4022********1189 | 293038 | 08/11/11 |
| COONLEY, JOHN | DS-108451 | 2 | 21.19 | 5511********1205 | 325948 | 08/11/11 |
| COOPER, SARAH | DS-108447 | 2 | 31.19 | 5511********3075 | 447753 | 08/11/11 |
| COREY, VANESSA | DS-104491 | 2 | 15.89 | 4713********8623 | 063627 | 08/11/11 |
| CORTESE, DIANE | DS-101399 | 2 | 15.89 | 4342********5050 | 133873 | 08/11/11 |
| CRAVEN, KATIE | DS-107327 | 2 | 26.49 | 4337********7062 | 089018 | 08/11/11 |
| CROSS, LAURA | DS-107113 | 2 | 21.19 | 5429********9256 | 246183 | 08/11/11 |
| DAMODHARAN, KRISHNAMURTHY | DS-103604 | 2 | 21.19 | 4744********1560 | 123164 | 08/11/11 |
| DEAL, TODD | DS-105459 | 2 | 31.79 | 4190********1836 | 004265 | 08/11/11 |
| DEATSCH, ALYNN | DS-104835 | 2 | 21.19 | 4147********1925 | 08832C | 08/11/11 |
| DECOOK, ROBIN | DS-107481 | 2 | 31.19 | 4342********6444 | 890447 | 08/11/11 |
| DEFORD, JUSTIN | DS-103248 | 2 | 26.49 | 5511********0432 | 159334 | 08/11/11 |
| DELILOVIC, KENAN | DS-106095 | 2 | 21.19 | 4337********1626 | 089019 | 08/11/11 |
| DEMATTEIS, WHITNEY | DS-108299 | 2 | 20.59 | 4744********1422 | 143865 | 08/11/11 |
| DENKINGER, ANTHONY | DS-105800 | 2 | 10.59 | 4147********3995 | 01105C | 08/11/11 |
| DEPOORTER, MEGAN | DS-106322 | 2 | 34.97 | 4190********6062 | 004266 | 08/11/11 |
| DILLAVOU, ADAM | DS-104280 | 2 | 21.19 | 4190********3390 | 009245 | 08/11/11 |
| DIVIS, RITA | DS-107027 | 2 | 26.49 | 5496********5381 | 523138 | 08/11/11 |
| DOYLE, SHARI | DS-106804 | 2 | 26.49 | 5511********6012 | 246183 | 08/11/11 |
| DUFF, BARRETT | DS-107723 | 2 | 21.19 | 4323********6705 | 891297 | 08/11/11 |
| DUNCAN, CHASE | DS-105173 | 2 | 31.79 | 4323********5907 | 767424 | 08/11/11 |
| EGGLEY, CINDY | DS-100339 | 2 | 146.49 | 4270********4050 | 063627 | 08/11/11 |
| ELBERT, JENNI | DS-108098 | 2 | 31.19 | 5238********2112 | 457557 | 08/11/11 |
| ENRIQUEZ, BRIAN | DS-105980 | 2 | 26.49 | 4190********4044 | 002220 | 08/11/11 |
| EPP, KEITH | DS-105932 | 2 | 210.59 | 4481********1384 | 77283B | 08/11/11 |
| ESCOBEDO, MAYRA | DS-106568 | 2 | 15.89 | 4190********1431 | 009032 | 08/11/11 |
| ETHAN, KENNEDY | DS-102579 | 2 | 26.49 | 4238********7960 | 342659 | 08/11/11 |
| EVANS, CHAN | DS-106992 | 2 | 36.18 | 4342********5515 | 768161 | 08/11/11 |
| EVANS, WAYNE | DS-103758 | 2 | 28.69 | 4298********4526 | 859080 | 08/11/11 |
| FAIRCLOTH, ADAM | DS-107920 | 2 | 10.59 | 4037********7519 | 60116A | 08/11/11 |
| FAJIMOLU, AJIBOLA | DS-108397 | 2 | 10.59 | 4264********3531 | 03566A | 08/11/11 |
| FELDMAN, BRAD | DS-105812 | 2 | 10.59 | 4874********0897 | 231465 | 08/11/11 |
| FIRKINS, JEREMY | DS-107700 | 2 | 26.49 | 4342********0357 | 739712 | 08/11/11 |
| FISHMAN, LEAH | DS-103948 | 2 | 31.79 | 5109********9807 | 831180 | 08/11/11 |
| FLYNN, COURTNEY | DS-103752 | 2 | 21.19 | 4238********3123 | 342660 | 08/11/11 |
| FODROCZI, BRIAN | DS-103970 | 2 | 31.79 | 4323********4123 | 768162 | 08/11/11 |
| FONSECA, EDER | DS-106931 | 2 | 21.19 | 4323********8518 | 820844 | 08/11/11 |
| FREDERICK, VLADISLAV | DS-106373 | 2 | 10.59 | 5511********5816 | 246183 | 08/11/11 |
| FREESE, RANDALL | DS-103190 | 2 | 26.49 | 4323********4632 | 739713 | 08/11/11 |
| FRIESTAD, BRYAN | DS-108459 | 2 | 21.19 | 4341********5510 | 989632 | 08/11/11 |
| GENTRY, CLIFFORD | DS-106075 | 2 | 21.19 | 5152********9052 | 081141 | 08/11/11 |
| GITAU, ALEX | DS-105095 | 2 | 21.19 | 4342********8448 | 738881 | 08/11/11 |
| GJERE, MATT | DS-105637 | 2 | 31.79 | 5109********2257 | 831181 | 08/11/11 |
| GOPALAKAISHNAN, GOKUL | DS-103595 | 2 | 21.19 | 4490********6099 | 045232 | 08/11/11 |
| GOWDY, TINA | DS-106709 | 2 | 21.19 | 4270********0227 | 063628 | 08/11/11 |
| GRAAP, ANDREW | DS-106554 | 2 | 26.49 | 4306********8255 | 011935 | 08/11/11 |
| GRAHAM, DARRIN | DS-103789 | 2 | 21.19 | 4323********8804 | 768775 | 08/11/11 |
| GREDYS, KRISTIN | DS-104896 | 2 | 47.69 | 4465********9579 | 01193A | 08/11/11 |
| GREENLEE, CHRIS | DS-106727 | 2 | 26.49 | 4342********0724 | 792990 | 08/11/11 |
| GRIFFETH, TROY | DS-107120 | 2 | 37.09 | 5440********2605 | 011161 | 08/11/11 |
| GRINALDI, JAMES | DS-104830 | 2 | 31.79 | 5291********1145 | 08885B | 08/11/11 |
| GUSTAFSON, PAUL | DS-106362 | 2 | 26.02 | 5511********0602 | 989632 | 08/11/11 |
| HADACHEK, JIM | DS-104035 | 2 | 31.79 | 5490********4538 | 03567Z | 08/11/11 |
| HALL, LIZ | DS-106361 | 2 | 21.19 | 4342********8349 | 767430 | 08/11/11 |
| HANKS, JUNE | DS-105197 | 2 | 15.89 | 4147********8512 | 01194C | 08/11/11 |
| HANLEY, JON | DS-103895 | 2 | 26.49 | 4190********8910 | 028411 | 08/11/11 |
| HARMER, TESS | DS-108453 | 2 | 41.79 | 5403********0400 | 063628 | 08/11/11 |
| HARRIS, STEPHANIE | DS-104038 | 2 | 26.49 | 4323********9816 | 137498 | 08/11/11 |
| HARRISON, SETH | DS-106759 | 2 | 21.19 | 4744********3280 | 113365 | 08/11/11 |
| HAUPERT, SARAH | DS-106740 | 2 | 26.49 | 4465********3145 | 01116B | 08/11/11 |
| HAWKINS, FRANCESS | DS-103783 | 2 | 37.09 | 4190********2938 | 022549 | 08/11/11 |
| HAWKS, RACHEL | DS-100241 | 2 | 15.89 | 4264********7513 | 03565B | 08/11/11 |
| HAZEL, NICOLE | DS-103029 | 2 | 37.09 | 5424********8950 | 14481P | 08/11/11 |
| HEEMSTRA, KIMBERELY | DS-105190 | 2 | 21.19 | 3767*******3007 | 152911 | 08/11/11 |
| HENG, CYRIL | DS-104583 | 2 | 310.59 | 4337********4123 | 089020 | 08/11/11 |
| HENRIQUEZ, VALERIE | DS-105749 | 2 | 21.19 | 5178********7909 | 08893Z | 08/11/11 |
| HENTGES, ERIC | DS-105596 | 2 | 31.79 | 4022********5785 | 250360 | 08/11/11 |
| HERRIN, ALLYSSA | DS-106183 | 2 | 21.19 | 4342********2226 | 135883 | 08/11/11 |
| HILL, MEGAN | DS-106042 | 2 | 10.59 | 5429********3484 | 246183 | 08/11/11 |
| HILL, STEVE | DS-109458 | 2 | 31.79 | 4661********8577 | 011172 | 08/11/11 |
| HOFFMEISTER, ALICE | DS-100125 | 2 | 26.49 | 4432********6603 | 013168 | 08/11/11 |
| HOLBROOK, JERRY | DS-103619 | 2 | 21.19 | 5511********7434 | 246183 | 08/11/11 |
| HOLT, JACI | DS-105518 | 2 | 37.09 | 4465********7214 | 01195B | 08/11/11 |
| HOLTMYER, TIARRA | DS-107100 | 2 | 31.19 | 5511********6734 | 447754 | 08/11/11 |
| HOMMERDING, MARK | DS-106367 | 2 | 21.19 | 4323********4727 | 048261 | 08/11/11 |
| HOUSEMAN, BRANDON | DS-102128 | 2 | 10.59 | 4238********4580 | 342661 | 08/11/11 |
| HOWELL, STEPHANIE | DS-106368 | 2 | 37.09 | 4761********1774 | 868174 | 08/11/11 |
| HUNDT, SARAH | DS-104261 | 2 | 31.79 | 4337********6256 | 089021 | 08/11/11 |
| IRLMEIER, JENNY | DS-104116 | 2 | 21.19 | 5424********7817 | 14551P | 08/11/11 |
| ISLEMAN, LU GENE | DS-104833 | 2 | 10.59 | 4337********7221 | 089022 | 08/11/11 |
| JENKINS, PAMELA | DS-100939 | 2 | 31.79 | 5528********5229 | 08906Z | 08/11/11 |
| JENSEN, ALISON | DS-102734 | 2 | 21.19 | 4342********5187 | 046827 | 08/11/11 |
| JENSEN, AMANDA | DS-108215 | 2 | 31.19 | 4337********0612 | 011175 | 08/11/11 |
| JENSEN, BRANDI | DS-105808 | 2 | 10.59 | 4127********6748 | 01109A | 08/11/11 |
| JENSEN, ROBERT | DS-100060 | 2 | 26.49 | 4190********8576 | 030926 | 08/11/11 |
| JETTER, DIANE | DS-107152 | 2 | 10.59 | 5424********6983 | 14592B | 08/11/11 |
| JOHNSON, JULIE | DS-101165 | 2 | 21.19 | 6011********3786 | 01159R | 08/11/11 |
| JONES, LINDA | DS-101608 | 2 | 37.09 | 4323********2209 | 202681 | 08/11/11 |
| JONES, LUANN | DS-101339 | 2 | 15.89 | 4266********8731 | 08883B | 08/11/11 |
| JORGENSON, JESSICA | DS-102127 | 2 | 10.59 | 5403********1284 | 063629 | 08/11/11 |
| KANE, SANDY | DS-104166 | 2 | 26.49 | 4022********4963 | 246184 | 08/11/11 |
| KAUFFMAN, FELICIA | DS-106952 | 2 | 21.19 | 4271********2103 | 084097 | 08/11/11 |
| KAUFFMAN, TAE | DS-106956 | 2 | 76.49 | 4271********2103 | 084111 | 08/11/11 |
| KEIFER, NICK | DS-103557 | 2 | 26.49 | 5461********9555 | 439029 | 08/11/11 |
| KELLEN, AUNDREA | DS-104099 | 2 | 21.19 | 4190********0933 | 022004 | 08/11/11 |
| KELLER, JAMIE | DS-103754 | 2 | 26.49 | 4190********0128 | 013169 | 08/11/11 |
| KENNEDY, MEGAN | DS-107708 | 2 | 21.19 | 4744********9618 | 113462 | 08/11/11 |
| KHAREL, BISHWA | DS-106868 | 2 | 10.59 | 4744********4308 | 123361 | 08/11/11 |
| KING, DAVID | DS-100261 | 2 | 26.49 | 5511********4331 | 246184 | 08/11/11 |
| KOBRINETZ, CARRIE | DS-106816 | 2 | 26.49 | 4190********5875 | 022688 | 08/11/11 |
| KOHLWES, BOB | DS-104032 | 2 | 26.49 | 4872********3607 | 063629 | 08/11/11 |
| KONAMUDI, KISHORE | DS-106967 | 2 | 26.49 | 3772*******3004 | 163048 | 08/11/11 |
| KRAMER, AMY | DS-103148 | 2 | 19.98 | 4238********2732 | 342663 | 08/11/11 |
| KRANTZ, ELIZABETH | DS-100690 | 2 | 47.09 | 5429********3302 | 716508 | 08/11/11 |
| KUNATH, LAUREN | DS-103821 | 2 | 26.50 | 4342********0089 | 861710 | 08/11/11 |
| LANTZ, CULLEN | DS-106372 | 2 | 21.19 | 4432********6317 | 030927 | 08/11/11 |
| LARSON, TONY | DS-107364 | 2 | 10.59 | 4342********0610 | 738885 | 08/11/11 |
| LATTA, JOANN | DS-105468 | 2 | 21.19 | 4147********2610 | 01198C | 08/11/11 |
| LEDERER, RYAN | DS-105871 | 2 | 10.59 | 4323********0501 | 738886 | 08/11/11 |
| LESTER, WILLIAM | DS-100255 | 2 | 15.89 | 4264********7513 | 03566B | 08/11/11 |
| LEWELLIN, ADENA | DS-102736 | 2 | 37.09 | 4342********7927 | 768781 | 08/11/11 |
| LIGHTNER, LYNDSAY | DS-108293 | 2 | 21.19 | 4337********6898 | 089023 | 08/11/11 |
| LONG, SARAH | DS-104933 | 2 | 31.79 | 4190********8211 | 020965 | 08/11/11 |
| LORENZ, RON | DS-103609 | 2 | 31.79 | 4266********6917 | 08902B | 08/11/11 |
| LUNA, ESTEBAN | DS-109439 | 2 | 21.19 | 4190********1431 | 022058 | 08/11/11 |
| LYMAN, GINGER | DS-108099 | 2 | 10.59 | 5152********6686 | 081135 | 08/11/11 |
| MADISON, AMANDA | DS-102187 | 2 | 15.89 | 3772*******1001 | 113842 | 08/11/11 |
| MALONE, ZACH | DS-106801 | 2 | 21.19 | 4190********5875 | 022550 | 08/11/11 |
| MANARY, ERIN | DS-106557 | 2 | 26.49 | 4190********9690 | 002531 | 08/11/11 |
| MARION, KAREN | DS-430203875 | 2 | 31.79 | 3723*******1000 | 105136 | 08/11/11 |
| MARTIN, MELISSA | DS-105895 | 2 | 26.49 | 5429********0319 | 246184 | 08/11/11 |
| MASKARINA, ANTHONY | DS-108390 | 2 | 26.49 | 4323********3806 | 892329 | 08/11/11 |
| MASON, MATT | DS-105123 | 2 | 26.49 | 4342********8715 | 861711 | 08/11/11 |
| MAVINGA, ERIN | DS-106072 | 2 | 21.19 | 3717*******2008 | 193512 | 08/11/11 |
| MBURU, LEAH | DS-106984 | 2 | 10.59 | 4713********0432 | 063630 | 08/11/11 |
| MCCANN, DELINA | DS-106758 | 2 | 21.19 | 4323********4207 | 792994 | 08/11/11 |
| MCLELAND, ASHLEY | DS-101141 | 2 | 37.09 | 4266********0519 | 08911B | 08/11/11 |
| MEEK, MATT | DS-106980 | 2 | 36.49 | 4238********5392 | 342664 | 08/11/11 |
| MEMISEVIC, KADIR | DS-103705 | 2 | 31.19 | 4342********1521 | 738891 | 08/11/11 |
| MERICAL, CHRISTINA | DS-106610 | 2 | 36.49 | 5511********5704 | 246185 | 08/11/11 |
| MEYERRING, ANNIE | DS-101563 | 2 | 37.09 | 5403********6836 | 063630 | 08/11/11 |
| MEYERS, HELEN | DS-103242 | 2 | 15.89 | 4323********9200 | 891301 | 08/11/11 |
| MIKSICH, BILL | DS-106187 | 2 | 21.19 | 4744********1342 | 103266 | 08/11/11 |
| MIKSICH, JENSIE | DS-106191 | 2 | 15.89 | 4744********1342 | 113864 | 08/11/11 |
| MILLER, MARK | DS-105009 | 2 | 24.37 | 4147********4012 | 08919C | 08/11/11 |
| MINJIRE, SUSAN | DS-102565 | 2 | 21.19 | 4356********5579 | 123367 | 08/11/11 |
| MIRANDA, NARCISA | DS-108457 | 2 | 37.09 | 4744********6935 | 153067 | 08/11/11 |
| MITCHELL, BREDELL | DS-108391 | 2 | 31.79 | 4763********5592 | 081152 | 08/11/11 |
| MOORE, JOHN | DS-105809 | 2 | 21.19 | 4323********2503 | 046829 | 08/11/11 |
| MOORE, JOHN | DS-109438 | 2 | 47.09 | 4190********6737 | 002223 | 08/11/11 |
| MOORMAN, KIM | DS-103159 | 2 | 37.09 | 4022********7508 | 246185 | 08/11/11 |
| MOTT, RYAN | DS-106009 | 2 | 26.49 | 4238********8293 | 342666 | 08/11/11 |
| MUDDERMAN, JAN | DS-103240 | 2 | 215.89 | 5152********9135 | 081128 | 08/11/11 |
| MULLER, JULIE | DS-106246 | 2 | 21.19 | 3772*******2006 | 140373 | 08/11/11 |
| MULLIN, SHAUN | DS-103127 | 2 | 37.09 | 4323********3837 | 047456 | 08/11/11 |
| MUNDELL, SCOTT | DS-100563 | 2 | 58.29 | 4147********0406 | 01119C | 08/11/11 |
| MURILLO, LUIS | DS-103843 | 2 | 26.49 | 4323********2103 | 048273 | 08/11/11 |
| MWAURA, ELIZABETH | DS-106834 | 2 | 10.59 | 4337********1703 | 089024 | 08/11/11 |
| NABA, RACHEL | DS-104167 | 2 | 21.19 | 4190********6088 | 022005 | 08/11/11 |
| NABER, RUSSELL | DS-104349 | 2 | 26.49 | 4621********4952 | 342667 | 08/11/11 |
| NAGI, AKRAM | DS-102019 | 2 | 26.49 | 4323********6300 | 890457 | 08/11/11 |
| NAIL, SHAWNA | DS-108097 | 2 | 37.09 | 4190********5399 | 022690 | 08/11/11 |
| NARVADEZ, CYNTHIA | DS-105174 | 2 | 17.02 | 4323********2160 | 892962 | 08/11/11 |
| NEFF, ANDRE | DS-101305 | 2 | 31.79 | 4342********2937 | 202686 | 08/11/11 |
| NEFF, DIANE | DS-101301 | 2 | 15.89 | 4342********2937 | 768171 | 08/11/11 |
| NEFF, REBEKAH | DS-101995 | 2 | 31.79 | 5109********5657 | 831184 | 08/11/11 |
| NELSON, JEREMY | DS-104762 | 2 | 58.29 | 5511********8248 | 447754 | 08/11/11 |
| NEWBURY, CARMEN | DS-106899 | 2 | 41.19 | 4180********9406 | 043239 | 08/11/11 |
| NEWMAN, ARTHUR | DS-100825 | 2 | 29.68 | 4262********3311 | 08938C | 08/11/11 |
| NEWTON, BROOKE | DS-104935 | 2 | 26.49 | 5511********9396 | 246185 | 08/11/11 |
| NEWTON, MICHAEL | DS-110753 | 2 | 21.19 | 5511********9396 | 246185 | 08/11/11 |
| NIPPER, REBECCA | DS-102108 | 2 | 10.59 | 4323********9110 | 892330 | 08/11/11 |
| NOLAN, MIKE | DS-106932 | 2 | 240.00 | 5490********3466 | 03569Z | 08/11/11 |
| O CONNER, KATIE | DS-104574 | 2 | 21.19 | 4323********8804 | 048275 | 08/11/11 |
| O HOLLEARN, MARK | DS-104277 | 2 | 31.79 | 5291********4207 | 08966Z | 08/11/11 |
| O NAUGHTON, LEESA | DS-106744 | 2 | 26.49 | 4342********9311 | 137510 | 08/11/11 |
| OLSEN, MARTIN | DS-104341 | 2 | 10.59 | 5307********9415 | 008525 | 08/11/11 |
| PADILLA, JORGE | DS-106328 | 2 | 21.19 | 4342********1000 | 768788 | 08/11/11 |
| PALCZEWSKI, THUNE | DS-104309 | 2 | 37.09 | 4323********0516 | 048276 | 08/11/11 |
| PALMER, SHAWN | DS-100246 | 2 | 15.89 | 4053********3241 | 011121 | 08/11/11 |
| PANOS, AMY | DS-105992 | 2 | 15.89 | 4388********8892 | 08945C | 08/11/11 |
| PARENZA, JOE | DS-106810 | 2 | 36.49 | 4037********5264 | 60116A | 08/11/11 |
| PARLI, NANCY | DS-102671 | 2 | 31.79 | 4744********0577 | 113961 | 08/11/11 |
| PARRIOT, BRANT | DS-104332 | 2 | 26.49 | 4388********7347 | 08950C | 08/11/11 |
| PARRIOTT, KELLY | DS-104333 | 2 | 26.49 | 4388********7347 | 08948C | 08/11/11 |
| PARSONS, JEFF | DS-100598 | 2 | 27.22 | 4190********7922 | 022691 | 08/11/11 |
| PEARSON, MEYECHIA | DS-103574 | 2 | 21.19 | 5238********0309 | 246186 | 08/11/11 |
| PEREZ, DANIEL | DS-106205 | 2 | 15.89 | 4190********1431 | 029419 | 08/11/11 |
| PERKINS, TRAVIS | DS-104331 | 2 | 26.49 | 4300********4877 | 01121B | 08/11/11 |
| PERRY, CALE | DS-101054 | 2 | 300.00 | 3727*******2004 | 164654 | 08/11/11 |
| PERSON, TRAVIS | DS-106553 | 2 | 26.49 | 4190********8911 | 023853 | 08/11/11 |
| PFEILER, ERICA | DS-106062 | 2 | 36.49 | 4190********2317 | 024324 | 08/11/11 |
| PIATT, SARAH | DS-104825 | 2 | 31.79 | 4180********9885 | 043239 | 08/11/11 |
| PLEDGER, JENNIFER | DS-106333 | 2 | 37.09 | 4999********1048 | 063631 | 08/11/11 |
| POND, DANIELLE | DS-106376 | 2 | 37.09 | 4432********6317 | 024325 | 08/11/11 |
| PORTER, JENNIFER | DS-106107 | 2 | 21.19 | 5515********6491 | 246186 | 08/11/11 |
| POST, EMILY | DS-108369 | 2 | 21.19 | 4323********5907 | 136421 | 08/11/11 |
| QUITO, MARICELA | DS-106053 | 2 | 21.19 | 4342********1223 | 738895 | 08/11/11 |
| QUITTO, MARCEIA | DS-106296 | 2 | 15.89 | 4342********5087 | 132790 | 08/11/11 |
| RAJULADEVI, MADHU-KIRAN | DS-104979 | 2 | 21.19 | 3772*******2000 | 159307 | 08/11/11 |
| RAMIREZ, JESSE | DS-106241 | 2 | 21.19 | 4342********8349 | 201997 | 08/11/11 |
| RANKIN, STACI | DS-102675 | 2 | 31.79 | 4323********6403 | 768790 | 08/11/11 |
| RASPLICKA, KRISTEN | DS-105527 | 2 | 37.09 | 4190********0707 | 004271 | 08/11/11 |
| RAY, KYLE | DS-107239 | 2 | 26.49 | 5438********9935 | 676869 | 08/11/11 |
| REASONER, RAY | DS-106405 | 2 | 10.59 | 3743*******1213 | 512839 | 08/11/11 |
| RECKER, PHILIP | DS-105717 | 2 | 19.99 | 4314********5769 | 230479 | 08/11/11 |
| REED, MEGAN | DS-106569 | 2 | 47.09 | 5440********1172 | 011130 | 08/11/11 |
| REIDA, KELLEY | DS-102532 | 2 | 31.79 | 4270********7086 | 063631 | 08/11/11 |
| REMPE, JOSH | DS-106573 | 2 | 26.49 | 4744********3954 | 123468 | 08/11/11 |
| REQUA, RICHARD | DS-107250 | 2 | 110.59 | 5403********9566 | 063631 | 08/11/11 |
| RESER, ESTHER | DS-108294 | 2 | 21.19 | 5511********7431 | 246186 | 08/11/11 |
| RIFE, JIM | DS-104262 | 2 | 31.79 | 4337********6256 | 089025 | 08/11/11 |
| RIPKE, DEREK | DS-105007 | 2 | 26.49 | 4342********0838 | 046832 | 08/11/11 |
| ROBINSON, KAYREEN | DS-104834 | 2 | 31.79 | 4147********1925 | 08971C | 08/11/11 |
| ROGERS, CODY | DS-106806 | 2 | 26.49 | 4342********4230 | 107908 | 08/11/11 |
| ROONEY, DEVON | DS-103209 | 2 | 15.89 | 4223********5273 | 176598 | 08/11/11 |
| ROSE, BRITTNEY | DS-104575 | 2 | 21.19 | 5403********5996 | 063631 | 08/11/11 |
| ROUTSON, LANCE | DS-108398 | 2 | 10.59 | 4190********7855 | 020967 | 08/11/11 |
| RUEMMELE, BROOKE | DS-104094 | 2 | 21.19 | 4661********7784 | 011232 | 08/11/11 |
| RUEMMELE, NICK | DS-104098 | 2 | 26.49 | 4661********7784 | 011138 | 08/11/11 |
| RUTH, ZACH | DS-105251 | 2 | 36.49 | 4611********0988 | 868197 | 08/11/11 |
| SALERNO, DONNA | DS-106337 | 2 | 21.19 | 4342********2797 | 132793 | 08/11/11 |
| SANTILLAN, MARICRUZ | DS-106532 | 2 | 26.49 | 4342********4196 | 107910 | 08/11/11 |
| SATTERSTROM, BILL | DS-104026 | 2 | 26.49 | 4266********0861 | 08977C | 08/11/11 |
| SAUER, BRENT | DS-108446 | 2 | 26.49 | 4190********5446 | 002225 | 08/11/11 |
| SCANLON, ERICK | DS-103830 | 2 | 37.09 | 4190********1122 | 030929 | 08/11/11 |
| SCHLARMANN, JERRY | DS-101267 | 2 | 47.09 | 4403********1094 | 03568C | 08/11/11 |
| SCHOFIELD, TIM | DS-105219 | 2 | 10.59 | 4802********4555 | 022552 | 08/11/11 |
| SCHREURS, ROB | DS-103439 | 2 | 31.79 | 4342********7279 | 048282 | 08/11/11 |
| SCRIMAGER, BRIAN | DS-104753 | 2 | 21.19 | 4323********5403 | 046833 | 08/11/11 |
| SCRIMAGER, KEELY | DS-105719 | 2 | 15.89 | 4342********0643 | 136424 | 08/11/11 |
| SCULLY, COURTNEE | DS-105020 | 2 | 31.79 | 4190********3008 | 028413 | 08/11/11 |
| SCULLY, JENNIFER | DS-106096 | 2 | 31.19 | 4342********7269 | 134851 | 08/11/11 |
| SHANNON, JILLIAN | DS-106560 | 2 | 10.59 | 5403********2683 | 063632 | 08/11/11 |
| SHANNON, SETH | DS-104502 | 2 | 26.49 | 4190********3605 | 002226 | 08/11/11 |
| SILVESTRINI, RIC | DS-103672 | 2 | 21.19 | 4465********5333 | 01114B | 08/11/11 |
| SIMONS, DIANA | DS-104991 | 2 | 41.79 | 4744********7688 | 113667 | 08/11/11 |
| SIMONS, JERRY | DS-104986 | 2 | 41.79 | 4744********7688 | 113667 | 08/11/11 |
| SJURSON, DAVE | DS-102463 | 2 | 26.49 | 4323********0506 | 134854 | 08/11/11 |
| SLAUGHTER, LOUIS | DS-106869 | 2 | 26.49 | 5441********2708 | 011077 | 08/11/11 |
| SMART, MAGGIE | DS-107351 | 2 | 84.18 | 4342********2797 | 048285 | 08/11/11 |
| SMITH, CASSIE | DS-102693 | 2 | 41.79 | 4342********0314 | 135899 | 08/11/11 |
| SNOWBARGER, PHILIP | DS-103590 | 2 | 31.79 | 4190********7972 | 024326 | 08/11/11 |
| SPEARS, HAMPTON | DS-104149 | 2 | 26.49 | 4707********0046 | 018079 | 08/11/11 |
| STAHLER, LAURA | DS-106392 | 2 | 21.19 | 4190********8825 | 013174 | 08/11/11 |
| STEFFEY, KARA | DS-105750 | 2 | 21.19 | 5109********6201 | 290185 | 08/11/11 |
| STEWARD, JORDAN | DS-105236 | 2 | 26.49 | 5511********1231 | 447755 | 08/11/11 |
| STEWART, WHITNEY | DS-106755 | 2 | 15.89 | 5403********7544 | 063632 | 08/11/11 |
| STONEHOCKER, CAROL | DS-105057 | 2 | 31.79 | 4226********5069 | 09002A | 08/11/11 |
| STRAHL, ART | DS-104072 | 2 | 37.09 | 4300********2820 | 01115C | 08/11/11 |
| SUBBAIYAN, THANGARAJ | DS-106750 | 2 | 21.19 | 4744********6940 | 103465 | 08/11/11 |
| SUKUP, NICK | DS-104625 | 2 | 178.36 | 4071********5186 | 011154 | 08/11/11 |
| SULLIVAN, RICHARD | DS-104273 | 2 | 210.59 | 4337********4123 | 089026 | 08/11/11 |
| SUMMERS, CARLY | DS-103889 | 2 | 36.49 | 5511********4929 | 447755 | 08/11/11 |
| SUTHERLAND, SHERYL | DS-103319 | 2 | 10.59 | 4428********0287 | 60116A | 08/11/11 |
| SWEENEY, MARILYN | DS-106377 | 2 | 10.59 | 4397********2558 | 09003C | 08/11/11 |
| SYED, SHAKEEB | DS-105805 | 2 | 26.49 | 4117********5590 | 123066 | 08/11/11 |
| TAYLOR, PAUL | DS-107282 | 2 | 10.59 | 4342********9054 | 767455 | 08/11/11 |
| TAYLOR, TIMOTHY | DS-106546 | 2 | 26.49 | 4022********8336 | 246187 | 08/11/11 |
| THALKEN, DEBRA | DS-106286 | 2 | 10.59 | 5466********2472 | 03560Z | 08/11/11 |
| THIELMAN, KRISTY | DS-103614 | 2 | 21.19 | 4713********0600 | 063633 | 08/11/11 |
| THOTA, PAVAN | DS-105816 | 2 | 26.49 | 4888********3524 | 03567A | 08/11/11 |
| THYBERG, TALIA | DS-107104 | 2 | 26.49 | 4356********1393 | 123067 | 08/11/11 |
| TISINGER, EMILY | DS-104135 | 2 | 26.49 | 4323********7400 | 768182 | 08/11/11 |
| TOKHEIM, KIRK | DS-104960 | 2 | 31.79 | 5152********1496 | 081132 | 08/11/11 |
| TOLLARI, TRAVIS | DS-104334 | 2 | 41.79 | 4264********8257 | 03565B | 08/11/11 |
| TRACY, MICHELLE | DS-106202 | 2 | 26.49 | 4323********9008 | 820863 | 08/11/11 |
| TRALJESIC, SEDINA | DS-107227 | 2 | 31.19 | 4342********5968 | 738901 | 08/11/11 |
| TROST, JILL | DS-105818 | 2 | 26.49 | 5152********1785 | 447755 | 08/11/11 |
| TRULSON, CHRISTINA | DS-103722 | 2 | 26.49 | 5111********5901 | 497761 | 08/11/11 |
| TURNER, HAL | DS-107026 | 2 | 37.09 | 5213********1890 | 01124B | 08/11/11 |
| TURNER, JON | DS-106265 | 2 | 26.49 | 4270********6680 | 063633 | 08/11/11 |
| TURSUNOVIC, ZULFO | DS-107256 | 2 | 21.19 | 4342********8511 | 767457 | 08/11/11 |
| VALDEZ, ABIGAIL | DS-102556 | 2 | 31.79 | 4744********6979 | 113764 | 08/11/11 |
| VAN METER, DENNIS | DS-100420 | 2 | 31.79 | 5291********5166 | 09043P | 08/11/11 |
| VAN VLEET, JOANN | DS-104017 | 2 | 15.89 | 5403********5896 | 063633 | 08/11/11 |
| VANPELT, CORY | DS-107332 | 2 | 36.49 | 4342********7715 | 892334 | 08/11/11 |
| VAVRA, MATT | DS-105723 | 2 | 126.49 | 5444********5741 | 989632 | 08/11/11 |
| VOIGT, LANDON | DS-104124 | 2 | 31.19 | 4323********7402 | 892968 | 08/11/11 |
| VON MINDEN, ROSS | DS-106543 | 2 | 26.49 | 4190********1936 | 024803 | 08/11/11 |
| WARD, NATHAN | DS-102852 | 2 | 31.79 | 4323********0403 | 891309 | 08/11/11 |
| WARREN, JON | DS-108284 | 2 | 10.59 | 4342********6268 | 890466 | 08/11/11 |
| WELLS, MELISSA | DS-106753 | 2 | 26.49 | 5403********7926 | 063633 | 08/11/11 |
| WHEELOCK, NANCY | DS-108445 | 2 | 10.59 | 5178********0294 | 09049Z | 08/11/11 |
| WHIPPLE, JOSH | DS-107241 | 2 | 26.49 | 4342********2610 | 892336 | 08/11/11 |
| WILLCUTS, ANDREW | DS-107713 | 2 | 26.49 | 4190********1869 | 022061 | 08/11/11 |
| WILLIAMS, DARIAN | DS-107172 | 2 | 15.89 | 4465********6344 | 01111B | 08/11/11 |
| WILSON, TERESA | DS-106248 | 2 | 21.19 | 4190********9135 | 029424 | 08/11/11 |
| WITTSTRUCK, NAOMI | DS-104030 | 2 | 10.59 | 4744********0109 | 113767 | 08/11/11 |
| WRIGHT, JUSTIN | DS-101697 | 2 | 42.39 | 4342********4497 | 892970 | 08/11/11 |
| WUBBEN, BRODIE | DS-106253 | 2 | 26.49 | 4999********3789 | 063633 | 08/11/11 |
| WUNDER, KEITH | DS-105621 | 2 | 31.79 | 4323********6814 | 768793 | 08/11/11 |
| YOUNG, DENNIS | DS-104901 | 2 | 41.79 | 4323********6858 | 891310 | 08/11/11 |
| YOUNG, SHELLY | DS-106067 | 2 | 15.89 | 4238********5450 | 342674 | 08/11/11 |
| YUNKER, SCOTT | DS-106217 | 2 | 26.49 | 4003********3807 | 09053B | 08/11/11 |
| Count | Card Type | Total |
| 9 | American Express | 469.52 |
| 72 | MasterCard | 2608.42 |
| 275 | Visa | 8685.11 |
| 3 | Discover | 42.37 |
| 0 | Other | 0.00 |
| 11805.42 |