| 08/17/2011 |
| 05:50:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABER, ANDREW | DS-103106 | 3 | 47.09 | 4323********3906 | 499079 | 08/17/11 |
| ADRIANSE, JENNIFER | DS-105970 | 3 | 15.89 | 5511********0072 | 408996 | 08/17/11 |
| ALIC, HAMED | DS-109427 | 3 | 21.19 | 4342********8829 | 462508 | 08/17/11 |
| ALLEN, JOHN | DS-103550 | 3 | 10.59 | 4465********9239 | 01726B | 08/17/11 |
| ALVAREZ, ISRAEL | DS-101194 | 3 | 15.89 | 4342********9684 | 463483 | 08/17/11 |
| ANDERSEN, APRIL | DS-103286 | 3 | 157.09 | 4037********2058 | 50714A | 08/17/11 |
| ANDERSON, MIKE | DS-107082 | 3 | 26.49 | 4761********4123 | 032623 | 08/17/11 |
| ANDREASEN, BOBBY JO | DS-106165 | 3 | 21.19 | 4238********2581 | 863112 | 08/17/11 |
| ANDREW, DAVID | DS-102569 | 3 | 26.49 | 4270********8474 | 054412 | 08/17/11 |
| ARENDS, JERED | DS-107288 | 3 | 41.79 | 4238********8737 | 863114 | 08/17/11 |
| ARENS, STEVEN | DS-106219 | 3 | 15.89 | 4465********4232 | 01736B | 08/17/11 |
| ARENS, TISHA | DS-106235 | 3 | 21.19 | 4465********4232 | 01736B | 08/17/11 |
| ATHERTON, MONICA | DS-105121 | 3 | 26.49 | 5528********0261 | 02377Z | 08/17/11 |
| BACHMAN, AMANDA | DS-103682 | 3 | 110.59 | 4612********8077 | 054412 | 08/17/11 |
| BEAMER, BLAKE | DS-106993 | 3 | 21.19 | 5461********2129 | 289275 | 08/17/11 |
| BEBOUT, BROC | DS-106748 | 3 | 26.49 | 5401********9114 | 02376Z | 08/17/11 |
| BECK, GENI | DS-108083 | 3 | 21.19 | 5515********1587 | 000470 | 08/17/11 |
| BENSON, MARY | DS-101530 | 3 | 37.09 | 6011********9683 | 01715R | 08/17/11 |
| BERGSTROM, ERIKA | DS-103670 | 3 | 21.19 | 6011********2301 | 01770R | 08/17/11 |
| BERGSTROM, JACK | DS-103867 | 3 | 26.49 | 6011********2301 | 01723R | 08/17/11 |
| BERNATH, MEREDITH | DS-106981 | 3 | 21.19 | 4271********0436 | 031094 | 08/17/11 |
| BERRY, WENDY | DS-105381 | 3 | 31.79 | 4011********3391 | 017372 | 08/17/11 |
| BILL, ROGER | DS-107313 | 3 | 37.09 | 5262********2868 | 054412 | 08/17/11 |
| BILLS, JASON | DS-101777 | 3 | 15.89 | 6011********1503 | 01716R | 08/17/11 |
| BIRIS, SARA | DS-101123 | 3 | 13.25 | 4323********8509 | 253871 | 08/17/11 |
| BLACKBURN, NATHAN | DS-104315 | 3 | 29.67 | 4180********8771 | 034017 | 08/17/11 |
| BOYLE, JOSH | DS-104058 | 3 | 10.59 | 4451********4878 | 733091 | 08/17/11 |
| BRIGGS, JODY | DS-106109 | 3 | 10.59 | 4323********4127 | 463484 | 08/17/11 |
| BROWN, GABRIELLE | DS-104891 | 3 | 21.19 | 4323********5302 | 255202 | 08/17/11 |
| BROWN, JANNA | DS-109400 | 3 | 26.49 | 4661********2619 | 017031 | 08/17/11 |
| BROWN, JASON | DS-102648 | 3 | 36.49 | 4190********2336 | 030803 | 08/17/11 |
| BROWN, JASON | DS-107183 | 3 | 21.19 | 4323********9712 | 431809 | 08/17/11 |
| BROWN, KELLI | DS-101191 | 3 | 15.89 | 6011********3886 | 01772R | 08/17/11 |
| BRUNDAGE, MARTHA | DS-102295 | 3 | 29.68 | 4323********1118 | 255203 | 08/17/11 |
| BURK, JAMES | DS-107310 | 3 | 72.38 | 4342********2205 | 431810 | 08/17/11 |
| BURNETT, MELISSA | DS-105499 | 3 | 37.09 | 4037********3858 | 50714A | 08/17/11 |
| CAMERON, NICK | DS-104674 | 3 | 47.69 | 4037********6824 | 50714B | 08/17/11 |
| CARLSON, CALE | DS-105968 | 3 | 21.19 | 4342********6102 | 132838 | 08/17/11 |
| CHANDLER, JOSHUA | DS-101503 | 3 | 47.09 | 4270********2533 | 054412 | 08/17/11 |
| CLAISER, CABRIE | DS-106008 | 3 | 62.98 | 5449********9731 | 979793 | 08/17/11 |
| CLINE, LINDSAY | DS-107406 | 3 | 21.19 | 4418********2965 | 30012B | 08/17/11 |
| CORTESE, JOSEPH | DS-101523 | 3 | 15.89 | 4342********5050 | 499086 | 08/17/11 |
| CURRELL, DON | DS-107180 | 3 | 10.59 | 4323********3908 | 253872 | 08/17/11 |
| CURRELL, GINNY | DS-107181 | 3 | 10.59 | 4323********3908 | 463485 | 08/17/11 |
| DAHL, COURTNEY | DS-104358 | 3 | 31.79 | 4323********5011 | 460112 | 08/17/11 |
| DAO, KIRSTI | DS-106397 | 3 | 21.19 | 6011********7671 | 01775R | 08/17/11 |
| DARNIELLE, STEPHEN | DS-108038 | 3 | 110.59 | 5490********2360 | 01703B | 08/17/11 |
| DARRAH, DEMAREO | DS-106765 | 3 | 21.19 | 4744********9361 | 124146 | 08/17/11 |
| DAVIDSON, DOUG | DS-107706 | 3 | 10.59 | 4266********2061 | 02406B | 08/17/11 |
| DEHOOGH, MATT | DS-103493 | 3 | 26.49 | 5490********3155 | 04542Z | 08/17/11 |
| DELILOVIC, DANIJELA | DS-103961 | 3 | 21.19 | 4337********5561 | 017040 | 08/17/11 |
| DELLAGALA, DANIEL | DS-103285 | 3 | 21.19 | 4337********4125 | 192708 | 08/17/11 |
| DELONG, TAYLOR | DS-103792 | 3 | 19.99 | 5291********0293 | 02412B | 08/17/11 |
| DEROCHER, HOLLY | DS-107302 | 3 | 26.49 | 4022********6671 | 255655 | 08/17/11 |
| DICKERS, SCOTT | DS-100971 | 3 | 26.49 | 5466********5529 | 02411S | 08/17/11 |
| DINDIC, EMIR | DS-107732 | 3 | 26.49 | 4190********5262 | 003046 | 08/17/11 |
| DOOLEY, JOANNE | DS-103289 | 3 | 31.79 | 4337********4125 | 192709 | 08/17/11 |
| DORRANCE, BEN | DS-101400 | 3 | 31.79 | 4323********3714 | 281931 | 08/17/11 |
| DUELING, DARIN | DS-103986 | 3 | 26.49 | 4147********0196 | 02417D | 08/17/11 |
| DYGAS, JOE | DS-107303 | 3 | 26.49 | 4809********5554 | 037386 | 08/17/11 |
| DZANIC, ARMIN | DS-106000 | 3 | 21.19 | 4453********1990 | 716650 | 08/17/11 |
| EARLES, BRIAN | DS-103306 | 3 | 126.49 | 4744********1647 | 164343 | 08/17/11 |
| EASTER, BRYAN | DS-102559 | 3 | 26.49 | 4356********4496 | 194744 | 08/17/11 |
| EASTER, TYLER | DS-106313 | 3 | 21.19 | 4337********3498 | 192710 | 08/17/11 |
| EGGERS, TARA | DS-107174 | 3 | 126.49 | 4316********0771 | 054413 | 08/17/11 |
| EKLOV, KRISTIN | DS-108421 | 3 | 15.89 | 4323********9923 | 282521 | 08/17/11 |
| ENGLEHART, JOHN | DS-104889 | 3 | 47.09 | 4238********4454 | 863116 | 08/17/11 |
| ENSLIN, JOHN | DS-104978 | 3 | 47.09 | 4238********9518 | 863117 | 08/17/11 |
| ESTES, JUSTIN | DS-103991 | 3 | 31.79 | 4190********2006 | 008908 | 08/17/11 |
| EVANS, ERIC | DS-105423 | 3 | 31.79 | 4323********7002 | 132840 | 08/17/11 |
| FALBO, WILLIAM JR. | DS-104158 | 3 | 26.49 | 4190********8822 | 003047 | 08/17/11 |
| FESTERVAND, CLAY | DS-104350 | 3 | 26.49 | 4323********1303 | 282522 | 08/17/11 |
| FIALA, BRYAN | DS-106990 | 3 | 21.19 | 4465********5417 | 01727B | 08/17/11 |
| FILKINS, DIANNA | DS-107705 | 3 | 26.49 | 5461********6607 | 289283 | 08/17/11 |
| FINNEGAN, DAN | DS-100130 | 3 | 26.49 | 4190********1288 | 023197 | 08/17/11 |
| FITSGERALD, MAUREE | DS-102541 | 3 | 31.79 | 4323********8029 | 159442 | 08/17/11 |
| FLORA, MEREDITH | DS-104951 | 3 | 37.09 | 5429********4336 | 487754 | 08/17/11 |
| FODROCZI, TRACY | DS-103597 | 3 | 26.49 | 4323********5713 | 254849 | 08/17/11 |
| FORD, LUCY | DS-106796 | 3 | 10.59 | 4337********5829 | 192711 | 08/17/11 |
| GARCIA, ELINELSON | DS-105276 | 3 | 26.49 | 5515********3608 | 408996 | 08/17/11 |
| GASKILL, JENNIFER | DS-102528 | 3 | 26.49 | 4465********6288 | 01727B | 08/17/11 |
| GASKILL, SCOTT | DS-100178 | 3 | 26.49 | 4465********6288 | 01727B | 08/17/11 |
| GEIKEN, JEROMY | DS-107370 | 3 | 130.59 | 5440********0690 | 017049 | 08/17/11 |
| GHINAIYA, HIREN | DS-106780 | 3 | 10.59 | 6011********9028 | 01793R | 08/17/11 |
| GILBERT, LESLIE | DS-102587 | 3 | 31.79 | 4744********1763 | 164441 | 08/17/11 |
| GILLOTTI, AMBER | DS-103314 | 3 | 15.89 | 4323********3236 | 253874 | 08/17/11 |
| GIMZO, TIM | DS-104566 | 3 | 26.49 | 4323********9409 | 255207 | 08/17/11 |
| GREEN, ERIC | DS-107184 | 3 | 10.59 | 4323********1529 | 255208 | 08/17/11 |
| GRISSOM, TRISHA | DS-103797 | 3 | 31.79 | 4013********1749 | 011049 | 08/17/11 |
| GROOTERS, DIANE | DS-104899 | 3 | 26.49 | 5511********9460 | 588166 | 08/17/11 |
| GUDI, VIDYADHAR | DS-108376 | 3 | 26.49 | 4264********8229 | 04540B | 08/17/11 |
| GUTIERREC, ALEJANDRA | DS-107261 | 3 | 21.19 | 4127********9484 | 863118 | 08/17/11 |
| HABIB, MOHAMED | DS-105753 | 3 | 21.19 | 4190********3574 | 018789 | 08/17/11 |
| HABIB, MUQTAR | DS-106526 | 3 | 21.19 | 5511********4098 | 588166 | 08/17/11 |
| HADZIC, EDIN | DS-105831 | 3 | 37.09 | 4270********7990 | 054414 | 08/17/11 |
| HALL, TODD | DS-100880 | 3 | 29.67 | 4919********6409 | 253875 | 08/17/11 |
| HAMILTON, CATHERINE | DS-105999 | 3 | 21.19 | 4270********9157 | 054414 | 08/17/11 |
| HAUSERMAN, MONTE | DS-100638 | 3 | 41.79 | 4006********1740 | 50714C | 08/17/11 |
| HEIRIGS, MARK | DS-106288 | 3 | 21.19 | 4453********9131 | 736794 | 08/17/11 |
| HERNDON, STEVE | DS-102303 | 3 | 31.79 | 5490********3580 | 04544Z | 08/17/11 |
| HEUCKENDORF, CARLY | DS-108416 | 3 | 21.19 | 4190********8349 | 003733 | 08/17/11 |
| HEWITT, CRYSTAL | DS-103678 | 3 | 41.18 | 4342********8201 | 459261 | 08/17/11 |
| HILL, JAKE | DS-107215 | 3 | 31.19 | 4342********6684 | 281933 | 08/17/11 |
| HILSABECK, JEFFREY | DS-103032 | 3 | 31.79 | 5511********4536 | 177306 | 08/17/11 |
| HINGTGEN, MARY | DS-107937 | 3 | 21.19 | 5515********9212 | 408996 | 08/17/11 |
| HINKELDEY, THOMAS | DS-101518 | 3 | 25.89 | 5401********8081 | 02449P | 08/17/11 |
| HOBBS, KYRA | DS-107467 | 3 | 15.89 | 4774********3748 | 976232 | 08/17/11 |
| HOEGH, REGGIE | DS-106778 | 3 | 21.19 | 4465********8880 | 01705B | 08/17/11 |
| HOGAN, ZACH | DS-104770 | 3 | 26.49 | 4342********3766 | 252980 | 08/17/11 |
| HOUTSMA, CASSIE | DS-103492 | 3 | 31.19 | 5490********3155 | 04544Z | 08/17/11 |
| HOWARD, AMBER | DS-108444 | 3 | 26.49 | 4337********3522 | 192713 | 08/17/11 |
| HOWELL, LAURELL | DS-106811 | 3 | 31.19 | 5403********9469 | 054414 | 08/17/11 |
| HOWELL, TOBY | DS-106807 | 3 | 26.49 | 5403********9469 | 054414 | 08/17/11 |
| HULEN, CHAD | DS-105984 | 3 | 26.49 | 5440********8512 | 017290 | 08/17/11 |
| HUSETH, ANDREW | DS-106785 | 3 | 21.19 | 5429********7903 | 408996 | 08/17/11 |
| HUSETH, CHRIS | DS-106815 | 3 | 21.19 | 5429********6872 | 408996 | 08/17/11 |
| IRVING, TYLER | DS-108438 | 3 | 10.59 | 4342********8107 | 255212 | 08/17/11 |
| IVUSIC, MARKO | DS-106211 | 3 | 37.09 | 4342********0633 | 281935 | 08/17/11 |
| JACOBSON, JOSEPH | DS-103559 | 3 | 10.59 | 3772*******1005 | 168652 | 08/17/11 |
| JAYARAMAN, SIVASHANKARAN | DS-106527 | 3 | 21.19 | 4264********8205 | 04548B | 08/17/11 |
| JAYNE, SCOTT | DS-103146 | 3 | 15.89 | 4388********0358 | 02460D | 08/17/11 |
| JAYNE, TINA | DS-103113 | 3 | 15.89 | 4388********0358 | 02460D | 08/17/11 |
| JOHNSON, DAN | DS-104045 | 3 | 26.49 | 4388********2273 | 02463C | 08/17/11 |
| JOHNSON, MARK | DS-104066 | 3 | 21.19 | 4323********6705 | 461743 | 08/17/11 |
| JOHNSTON, DANIEL | DS-100012 | 3 | 53.00 | 5403********9520 | 054415 | 08/17/11 |
| JOSEPH, KATHY | DS-101553 | 3 | 15.89 | 5440********4016 | 017417 | 08/17/11 |
| KAMARAJ, SATHEESH | DS-104934 | 3 | 31.79 | 5528********7572 | 37284Z | 08/17/11 |
| KAUTZKY, KELSI | DS-103490 | 3 | 26.49 | 4157********9454 | 054415 | 08/17/11 |
| KAUTZKY, VALERIE | DS-107719 | 3 | 10.59 | 4157********2270 | 054414 | 08/17/11 |
| KENNEDY, ANNISA | DS-104209 | 3 | 31.79 | 4238********5054 | 863119 | 08/17/11 |
| KILLINGER, STACY | DS-106512 | 3 | 26.49 | 5403********8893 | 054415 | 08/17/11 |
| KIRSCHER, LAURAN | DS-106764 | 3 | 21.19 | 4342********2491 | 253878 | 08/17/11 |
| KLOCK, CAROL | DS-106537 | 3 | 15.89 | 4127********4189 | 01742B | 08/17/11 |
| KOLB, CHUCK | DS-102224 | 3 | 10.59 | 3713*******2001 | 100300 | 08/17/11 |
| KORLESKI, RICHARD | DS-108260 | 3 | 26.49 | 5515********0476 | 408997 | 08/17/11 |
| KRAGNES, CHRIS | DS-109429 | 3 | 44.14 | 5511********9232 | 083478 | 08/17/11 |
| KRCIL, CARMEN | DS-104848 | 3 | 31.79 | 4465********8313 | 01706B | 08/17/11 |
| KUNERT, SHEILA | DS-105344 | 3 | 26.49 | 4713********1738 | 054415 | 08/17/11 |
| KUYKENDALL, CORY | DS-108449 | 3 | 26.49 | 4264********0812 | 04547A | 08/17/11 |
| LACEY, BECKY | DS-108434 | 3 | 26.49 | 4342********3586 | 462512 | 08/17/11 |
| LANDRY, ANASTASIYA | DS-104219 | 3 | 26.49 | 4388********0450 | 02476C | 08/17/11 |
| LANE, MELONY | DS-107359 | 3 | 21.19 | 4323********1503 | 431811 | 08/17/11 |
| LANIES, SHARON | DS-103649 | 3 | 110.59 | 4661********5911 | 017300 | 08/17/11 |
| LANKA, YAGNESHWARA | DS-108093 | 3 | 266.49 | 4185********1798 | 02479A | 08/17/11 |
| LARSON, SARAH | DS-104215 | 3 | 31.79 | 4323********6747 | 462513 | 08/17/11 |
| LAUNDERVILLE, CARISSA | DS-107021 | 3 | 31.79 | 4190********8719 | 030805 | 08/17/11 |
| LAW, JON | DS-103588 | 3 | 26.49 | 6011********8477 | 01732B | 08/17/11 |
| LEARNED, NANCY | DS-105707 | 3 | 26.49 | 5466********7137 | 37382P | 08/17/11 |
| LEE, JASON | DS-101602 | 3 | 15.89 | 4872********0281 | 054416 | 08/17/11 |
| LEVELL, TERRA | DS-102896 | 3 | 31.79 | 5406********0793 | 017071 | 08/17/11 |
| LEWIS, AMANDA | DS-102529 | 3 | 25.89 | 4744********3681 | 164549 | 08/17/11 |
| LILLY, TROY | DS-103282 | 3 | 15.89 | 4352********2820 | 024535 | 08/17/11 |
| LOPEZ, FRANSISCO | DS-104314 | 3 | 37.09 | 5403********0976 | 054415 | 08/17/11 |
| LOVAN, CHANH | DS-105997 | 3 | 21.19 | 4874********6551 | 241674 | 08/17/11 |
| LOVAN, JANELLE | DS-104973 | 3 | 31.79 | 4874********6551 | 612066 | 08/17/11 |
| MACBETH, KATHY | DS-101017 | 3 | 31.79 | 4323********7424 | 499093 | 08/17/11 |
| MACRO, JESSE | DS-103809 | 3 | 42.39 | 5480********1822 | 054415 | 08/17/11 |
| MAINA, ELIZABETH | DS-107222 | 3 | 10.59 | 4323********9822 | 431172 | 08/17/11 |
| MAPES, DEAN | DS-104603 | 3 | 33.32 | 5157********4471 | 37423Z | 08/17/11 |
| MARION, JONNELL | DS-102553 | 3 | 26.49 | 3713*******2006 | 186060 | 08/17/11 |
| MASSEY, ROB | DS-106788 | 3 | 31.19 | 4488********7941 | 020657 | 08/17/11 |
| MASSEY, SUE | DS-106784 | 3 | 21.19 | 4488********7941 | 020657 | 08/17/11 |
| MCDONALD, SCOTT | DS-102262 | 3 | 10.59 | 5466********8962 | 37479P | 08/17/11 |
| MCKINNEY, ZACH | DS-106942 | 3 | 21.19 | 5440********1649 | 017305 | 08/17/11 |
| MCNEELEY, ALYSSA | DS-104445 | 3 | 26.49 | 5429********2167 | 408997 | 08/17/11 |
| MCVEY, KEVIN | DS-106996 | 3 | 36.49 | 3767*******1001 | 106198 | 08/17/11 |
| MEARS, LAURA | DS-107932 | 3 | 21.19 | 4190********1125 | 027128 | 08/17/11 |
| MEARS, MARK | DS-107936 | 3 | 21.19 | 4190********1125 | 032176 | 08/17/11 |
| MILLER, BJ | DS-104541 | 3 | 21.19 | 3767*******1001 | 175891 | 08/17/11 |
| MILLER, CHRIS | DS-109418 | 3 | 15.89 | 5490********1807 | 01707B | 08/17/11 |
| MITCHELL, CRISTA | DS-107146 | 3 | 126.49 | 4323********0307 | 464420 | 08/17/11 |
| MITCHUM, TIM | DS-106393 | 3 | 10.59 | 4022********8626 | 083478 | 08/17/11 |
| MORAN, MELISSA | DS-106312 | 3 | 26.49 | 5515********7701 | 408997 | 08/17/11 |
| MORENO, KARI | DS-106093 | 3 | 26.49 | 4323********9625 | 461251 | 08/17/11 |
| MOTTET, COURTNEY | DS-105496 | 3 | 31.79 | 5496********0959 | 563047 | 08/17/11 |
| MURATOVIC, HASO | DS-105727 | 3 | 26.49 | 4744********4277 | 104141 | 08/17/11 |
| MUSIC, ELVEDIN | DS-106536 | 3 | 26.49 | 4337********8975 | 192714 | 08/17/11 |
| NEALON, CONNOR | DS-105755 | 3 | 10.59 | 4147********1121 | 01707C | 08/17/11 |
| NEIMAN, BRIDGET | DS-106792 | 3 | 31.19 | 4744********3960 | 124546 | 08/17/11 |
| NESS, LAWRENCE | DS-108276 | 3 | 26.49 | 4022********0837 | 408997 | 08/17/11 |
| NTENGA, MOSES | DS-107238 | 3 | 10.59 | 4337********1032 | 192715 | 08/17/11 |
| O MEARA, BRENDAN | DS-106356 | 3 | 21.19 | 5403********7759 | 054416 | 08/17/11 |
| OCHOA, CYNTHIA | DS-101982 | 3 | 31.79 | 4323********2723 | 460115 | 08/17/11 |
| ORFANOS, ALEXIS | DS-103724 | 3 | 52.39 | 5466********9218 | 02515Z | 08/17/11 |
| OSBORN, BRETT | DS-104150 | 3 | 26.49 | 4264********6061 | 04548B | 08/17/11 |
| OSBORN, JOAN | DS-100006 | 3 | 26.49 | 6011********5959 | 01745B | 08/17/11 |
| PANLKULAM, NEPUN | DS-105971 | 3 | 21.19 | 4744********3291 | 174142 | 08/17/11 |
| PATTERSON, KAIHAIA | DS-103303 | 3 | 21.19 | 4342********5356 | 132845 | 08/17/11 |
| PATTERSON, KATIE | DS-103495 | 3 | 26.49 | 4744********2996 | 104146 | 08/17/11 |
| PAULUS, ZACH | DS-107701 | 3 | 21.19 | 4271********6826 | 038083 | 08/17/11 |
| PEARSON, AMY | DS-104924 | 3 | 42.39 | 4190********1235 | 012492 | 08/17/11 |
| PEARSON, JOHN | DS-105266 | 3 | 26.50 | 5511********5623 | 408997 | 08/17/11 |
| PETERS, KARLA | DS-102455 | 3 | 26.49 | 4238********6648 | 863122 | 08/17/11 |
| PETERS, PAT | DS-104947 | 3 | 37.09 | 5401********5628 | 02524Z | 08/17/11 |
| PETERSON, JILL | DS-101298 | 3 | 15.89 | 5403********1356 | 054417 | 08/17/11 |
| PINEGAR, TREVOR | DS-104183 | 3 | 31.79 | 4337********3414 | 192716 | 08/17/11 |
| POCKRANDT, MARK | DS-106516 | 3 | 26.49 | 4190********8680 | 50714C | 08/17/11 |
| PRIEST, ANDY | DS-105862 | 3 | 21.19 | 6011********7671 | 01741R | 08/17/11 |
| PUNELLI, RAFAELA | DS-103730 | 3 | 26.49 | 4872********1057 | 054417 | 08/17/11 |
| QUNASEKARAN, SUNIL | DS-105967 | 3 | 21.19 | 4744********6351 | 124643 | 08/17/11 |
| RAASCH, GRANT | DS-105803 | 3 | 41.79 | 4342********5660 | 522398 | 08/17/11 |
| RADCLIFFE, ALEXANDRA | DS-105111 | 3 | 15.89 | 4271********5364 | 038088 | 08/17/11 |
| RAMIREZ, MESAC | DS-108268 | 3 | 26.49 | 4342********8578 | 522399 | 08/17/11 |
| RAMKIN, CHAD | DS-106978 | 3 | 10.59 | 4190********6799 | 012493 | 08/17/11 |
| RAMON, KARLA | DS-103080 | 3 | 137.09 | 5511********5404 | 408997 | 08/17/11 |
| RAMOS, JULIO | DS-103091 | 3 | 31.79 | 4127********9484 | 863123 | 08/17/11 |
| RAMSLAND, MITCHELL | DS-104940 | 3 | 31.79 | 4190********5814 | 027295 | 08/17/11 |
| RANDOLPH, NICK | DS-105817 | 3 | 10.59 | 4190********0526 | 027294 | 08/17/11 |
| RANGANATHAN, MURALIDHARAN | DS-106534 | 3 | 21.19 | 4490********3101 | 033926 | 08/17/11 |
| RAUSCHENBURG, TERI | DS-106309 | 3 | 31.19 | 4180********7501 | 034022 | 08/17/11 |
| RAWLINGS, KRISTIN | DS-105299 | 3 | 72.98 | 4744********7662 | 134440 | 08/17/11 |
| RAYMOND, FRANK | DS-107711 | 3 | 21.19 | 4744********4568 | 174147 | 08/17/11 |
| REINHARDT, SCOTT | DS-102880 | 3 | 31.79 | 5403********4628 | 054417 | 08/17/11 |
| RICHARD, RYAN | DS-101039 | 3 | 29.67 | 4999********7744 | 054417 | 08/17/11 |
| RICHARDS, BRANDI | DS-108439 | 3 | 10.00 | 4342********8232 | 132846 | 08/17/11 |
| RIETZ, TRACEE | DS-102525 | 3 | 37.09 | 5403********9585 | 054417 | 08/17/11 |
| RIVAS, JOSE | DS-104494 | 3 | 26.49 | 4190********9100 | 029298 | 08/17/11 |
| ROBERTSON, ABBEY | DS-106535 | 3 | 15.89 | 4022********0181 | 289326 | 08/17/11 |
| RODRIGUEZ, TIMOTHY | DS-107007 | 3 | 210.59 | 5403********7499 | 054417 | 08/17/11 |
| ROSE, DENISE | DS-101556 | 3 | 24.37 | 4305********9371 | 02545B | 08/17/11 |
| ROSE, JEFF | DS-104223 | 3 | 31.79 | 3767*******1014 | 188245 | 08/17/11 |
| ROSE, ROBERT | DS-107933 | 3 | 21.19 | 4342********1853 | 252988 | 08/17/11 |
| RUSSELL, KALOB | DS-107240 | 3 | 15.89 | 4872********7279 | 054418 | 08/17/11 |
| RUSSELL, KAMERON | DS-107244 | 3 | 15.89 | 4872********7279 | 054418 | 08/17/11 |
| RUSSELL, RASHINDA | DS-106016 | 3 | 21.19 | 4872********7279 | 054418 | 08/17/11 |
| SANTEE, MIKE | DS-108429 | 3 | 21.19 | 4266********2327 | 017329 | 08/17/11 |
| SCHERMER, SYDNEY | DS-104070 | 3 | 31.79 | 4461********1129 | 376215 | 08/17/11 |
| SCHLEY, JACK | DS-104153 | 3 | 26.49 | 4465********6875 | 01709B | 08/17/11 |
| SCHOMER, KEVIN | DS-104988 | 3 | 26.49 | 5108********2514 | 054418 | 08/17/11 |
| SCHOOLEY, TRAVIS | DS-106547 | 3 | 21.19 | 4872********7982 | 054418 | 08/17/11 |
| SCHUERH, CHRISTINA | DS-106310 | 3 | 26.49 | 4003********5957 | 02563A | 08/17/11 |
| SCHURR, DOROTHEA | DS-108264 | 3 | 21.19 | 4190********5014 | 010612 | 08/17/11 |
| SCHWARZ, BRAD | DS-100136 | 3 | 26.49 | 4323********8305 | 158828 | 08/17/11 |
| SERBUS, JULIA | DS-107707 | 3 | 26.49 | 5511********9312 | 083478 | 08/17/11 |
| SHARMA, SURESH | DS-108292 | 3 | 26.49 | 4313********9044 | 04545C | 08/17/11 |
| SHORT, DAN | DS-106316 | 3 | 26.49 | 4190********1550 | 003499 | 08/17/11 |
| SIMMS, JODI | DS-107312 | 3 | 10.59 | 4238********5243 | 863125 | 08/17/11 |
| SINCLAIR, DOUG | DS-107019 | 3 | 26.49 | 5511********8241 | 408997 | 08/17/11 |
| SLAYBAUGH, AMANDA | DS-101085 | 3 | 31.79 | 5403********3755 | 054418 | 08/17/11 |
| SLETTEN, MELINDA | DS-105298 | 3 | 26.49 | 4323********6704 | 254860 | 08/17/11 |
| SLIGER, JOEY | DS-107316 | 3 | 21.19 | 5429********2356 | 408997 | 08/17/11 |
| SMITH, KATE | DS-105881 | 3 | 21.19 | 4342********1958 | 254861 | 08/17/11 |
| STEINHOFF, TANNER | DS-107025 | 3 | 37.09 | 4190********6713 | 027132 | 08/17/11 |
| STEPHENSON, ASHLEY | DS-100568 | 3 | 10.59 | 4270********5351 | 054418 | 08/17/11 |
| STEWART, LARIN | DS-105827 | 3 | 21.19 | 5403********7544 | 054418 | 08/17/11 |
| STEWART, MELODY | DS-104452 | 3 | 26.49 | 5403********7544 | 054418 | 08/17/11 |
| STOCKING, DEREK | DS-103491 | 3 | 26.49 | 4744********2996 | 104146 | 08/17/11 |
| SUE, NORMAN | DS-103984 | 3 | 31.79 | 4802********5112 | 025813 | 08/17/11 |
| SULLIVAN, AMANDA | DS-108168 | 3 | 10.59 | 4270********9015 | 054419 | 08/17/11 |
| TAFF, DANIELLE | DS-107400 | 3 | 21.19 | 5511********9460 | 588166 | 08/17/11 |
| TANGIE, KRISTINA | DS-103661 | 3 | 21.19 | 4323********1303 | 159446 | 08/17/11 |
| TENO, DARA | DS-104736 | 3 | 26.49 | 4278********9271 | 588166 | 08/17/11 |
| THIEBEN, JACOB | DS-108400 | 3 | 37.09 | 5291********1236 | 02585Z | 08/17/11 |
| THIEBEN, LAURA | DS-108409 | 3 | 21.19 | 5291********1236 | 02585Z | 08/17/11 |
| THOMAS, CARRIE | DS-102494 | 3 | 26.49 | 4744********2831 | 134546 | 08/17/11 |
| THOMAS, JOSH | DS-102493 | 3 | 26.49 | 4744********2831 | 134546 | 08/17/11 |
| THOMAS, PATRICK | DS-107718 | 3 | 21.19 | 5178********9766 | 02587B | 08/17/11 |
| TRACZY, KYM | DS-104636 | 3 | 31.79 | 4270********1961 | 054419 | 08/17/11 |
| TRUONG, PHUC | DS-105597 | 3 | 26.49 | 4323********3400 | 499105 | 08/17/11 |
| TURNER, ALEXANDER | DS-100682 | 3 | 31.79 | 4465********0602 | 01710B | 08/17/11 |
| VAN HORN, DAVE | DS-102300 | 3 | 10.59 | 5121********1207 | 01761B | 08/17/11 |
| VANARKEL, DAVID | DS-105878 | 3 | 10.59 | 5440********9917 | 017340 | 08/17/11 |
| VANVLIET, BROOKE | DS-101834 | 3 | 15.89 | 4037********7526 | 50714B | 08/17/11 |
| VEJZOVIC, MUFID | DS-106099 | 3 | 21.19 | 5511********5651 | 408997 | 08/17/11 |
| VIJAYARAGHAVAN, PRASHANTHAVEL | DS-107710 | 3 | 21.19 | 4737********6676 | 253881 | 08/17/11 |
| VO, VAN | DS-102748 | 3 | 31.79 | 5178********4981 | 02601Z | 08/17/11 |
| VOIGT, BRANDY | DS-104955 | 3 | 26.49 | 5403********3466 | 054419 | 08/17/11 |
| WANDREY, FRANK | DS-106766 | 3 | 15.89 | 4411********4954 | 054419 | 08/17/11 |
| WASHINGTON, VALERIE | DS-100013 | 3 | 26.49 | 4465********5829 | 01749B | 08/17/11 |
| WELLS, NATHAN | DS-105754 | 3 | 36.49 | 5466********9682 | 37826P | 08/17/11 |
| WIEGERS, KURT | DS-105159 | 3 | 26.49 | 4418********9543 | 62286B | 08/17/11 |
| WILKINS, MICHEAL | DS-106974 | 3 | 10.59 | 5179********8689 | 02619P | 08/17/11 |
| WILLIAMS, DENNIS | DS-104482 | 3 | 15.89 | 4707********8834 | 001960 | 08/17/11 |
| WILLIAMS, TINA | DS-107928 | 3 | 10.59 | 3727*******4016 | 180404 | 08/17/11 |
| WILLIAMSON, SARAH | DS-87327 | 3 | 37.09 | 4342********6083 | 431819 | 08/17/11 |
| WILSON, CHRISTIE | DS-103601 | 3 | 26.49 | 4342********1484 | 461753 | 08/17/11 |
| WILSON, JIM | DS-105863 | 3 | 21.19 | 5440********2880 | 017354 | 08/17/11 |
| WILSON, LYNN | DS-105882 | 3 | 21.19 | 5440********2880 | 017115 | 08/17/11 |
| WORKMAN, KARA | DS-106094 | 3 | 220.59 | 4190********5175 | 001959 | 08/17/11 |
| WUBBEN, AARON | DS-106289 | 3 | 21.19 | 4418********2965 | 27239B | 08/17/11 |
| WUNDER, KATHY | DS-105443 | 3 | 26.49 | 4323********6814 | 499113 | 08/17/11 |
| WYCHE, KEVIN | DS-107301 | 3 | 31.79 | 4060********2368 | 004406 | 08/17/11 |
| YACKEL, PAUL | DS-107140 | 3 | 10.59 | 4190********1564 | 031771 | 08/17/11 |
| YADA, DAMODAR | DS-107089 | 3 | 26.49 | 4256********4281 | 174046 | 08/17/11 |
| YADA, VARUN | DS-107093 | 3 | 21.19 | 4256********4281 | 134647 | 08/17/11 |
| YADAV, MAHESH | DS-106531 | 3 | 21.19 | 4147********8296 | 02627C | 08/17/11 |
| YADAV, RANJANA | DS-106539 | 3 | 21.19 | 6011********0039 | 01702R | 08/17/11 |
| YETTER, BENJAMIN | DS-105181 | 3 | 28.62 | 5429********3349 | 741388 | 08/17/11 |
| Count | Card Type | Total |
| 7 | American Express | 147.73 |
| 74 | MasterCard | 2502.08 |
| 196 | Visa | 5939.39 |
| 11 | Discover | 243.69 |
| 0 | Other | 0.00 |
| 8832.89 |