| 09/12/2011 |
| 05:40:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABELTINS, LONN | DS-106258 | 2 | 341.19 | 3731*******8001 | 171875 | 09/12/11 |
| ADAMS, BOBBIE | DS-105302 | 2 | 31.18 | 4342********6342 | 688479 | 09/12/11 |
| AHLERS, CHRIS | DS-103618 | 2 | 31.79 | 5403********7060 | 052843 | 09/12/11 |
| ALDRICH, CHRISTINA | DS-108286 | 2 | 21.19 | 4013********6552 | 018792 | 09/12/11 |
| ANDERSON, BETHANY | DS-105741 | 2 | 26.49 | 4868********8802 | 620380 | 09/12/11 |
| ANDERSON, BLAKE | DS-102060 | 2 | 41.79 | 4190********0575 | 032200 | 09/12/11 |
| ANDERSON, JON | DS-100245 | 2 | 15.89 | 4323********6000 | 663144 | 09/12/11 |
| ANDORF, BRET | DS-102141 | 2 | 47.09 | 4190********1368 | 032201 | 09/12/11 |
| ANTHONY, MIRANDA | DS-104136 | 2 | 21.19 | 4022********9424 | 793737 | 09/12/11 |
| ARINO, NOEL | DS-107234 | 2 | 10.59 | 4013********1575 | 012167 | 09/12/11 |
| ARNOLD, TIM | DS-106489 | 2 | 21.19 | 4323********5815 | 620381 | 09/12/11 |
| ATKINSON, TIM | DS-103240B | 2 | 26.49 | 5403********0971 | 052843 | 09/12/11 |
| AUGUST, JOSH | DS-104305 | 2 | 37.09 | 4342********0322 | 326623 | 09/12/11 |
| AUGUST, RITA | DS-106324 | 2 | 34.97 | 4323********7209 | 235406 | 09/12/11 |
| AUSTIN, CHRIS | DS-106571 | 2 | 15.89 | 4013********8655 | 018793 | 09/12/11 |
| BAHE, DWAYNE | DS-105107 | 2 | 21.19 | 4313********4860 | 02585C | 09/12/11 |
| BAHLS, JACQUELINE | DS-107709 | 2 | 36.49 | 5403********4787 | 052844 | 09/12/11 |
| BAKER, CHRIS | DS-104402 | 2 | 31.79 | 4013********5885 | 018794 | 09/12/11 |
| BAKER, TINSLEY | DS-103570 | 2 | 21.19 | 5238********0309 | 112651 | 09/12/11 |
| BALAKRISHNAN, PRASHANTH | DS-103598 | 2 | 21.19 | 4744********3036 | 152485 | 09/12/11 |
| BANDY, LAURA | DS-106315 | 2 | 31.19 | 4342********5468 | 662069 | 09/12/11 |
| BARTH, JEREMY | DS-105178 | 2 | 21.19 | 4323********5907 | 592521 | 09/12/11 |
| BARTUSCK, MEGHAN | DS-107949 | 2 | 21.19 | 5403********7736 | 052844 | 09/12/11 |
| BEAL, GARNET | DS-104708 | 2 | 31.79 | 4800********4468 | 02586A | 09/12/11 |
| BEAMER, CASSIDY | DS-105920 | 2 | 15.89 | 4022********5406 | 112651 | 09/12/11 |
| BEAVERS, PAUL | DS-106210 | 2 | 26.49 | 4022********7876 | 473386 | 09/12/11 |
| BECHMAN, GERALD | DS-107124 | 2 | 26.49 | 4342********6755 | 723907 | 09/12/11 |
| BECK, SHAWN | DS-105969 | 2 | 26.49 | 4465********4916 | 01261A | 09/12/11 |
| BEEM, GARRETT | DS-106619 | 2 | 21.19 | 4323********0003 | 592413 | 09/12/11 |
| BEHRENDS, PHIL | DS-101093 | 2 | 29.67 | 4147********7174 | 01283C | 09/12/11 |
| BEKTIC, MIRNES | DS-102726 | 2 | 31.79 | 4342********2607 | 592414 | 09/12/11 |
| BELIKOV, ALEX | DS-106540 | 2 | 10.59 | 6011********1003 | 01203R | 09/12/11 |
| BELL, DAVID | DS-106298 | 2 | 21.19 | 4270********4209 | 052844 | 09/12/11 |
| BELLFY, DAVID | DS-106906 | 2 | 26.49 | 4300********1551 | 01217C | 09/12/11 |
| BENNETT, MARY | DS-104503 | 2 | 10.59 | 6011********5927 | 01294R | 09/12/11 |
| BENNETT- WILSON, KEILIN | DS-106282 | 2 | 21.19 | 4342********5477 | 620747 | 09/12/11 |
| BERBER, ARMANDO | DS-104182 | 2 | 21.19 | 4323********8206 | 662072 | 09/12/11 |
| BERKEY, RYAN | DS-103338 | 2 | 26.49 | 4821********8331 | 326441 | 09/12/11 |
| BICKEL, CHUCK | DS-108272 | 2 | 36.49 | 5515********6927 | 112651 | 09/12/11 |
| BIRCHER, ADAM | DS-103287 | 2 | 26.49 | 4999********3340 | 052844 | 09/12/11 |
| BIRD, COREY | DS-108030 | 2 | 21.19 | 4342********6518 | 620384 | 09/12/11 |
| BLACK, LINDSAY | DS-109409 | 2 | 47.09 | 4238********7928 | 189450 | 09/12/11 |
| BLAZEK, PATSY | DS-101034 | 2 | 29.67 | 4323********4615 | 661499 | 09/12/11 |
| BLEEKER, LYNN | DS-106944 | 2 | 15.89 | 4270********2599 | 052844 | 09/12/11 |
| BOECKENSTEDT, RICK | DS-105560 | 2 | 26.49 | 4300********6113 | 01217C | 09/12/11 |
| BOETGER, KILE | DS-104587 | 2 | 10.59 | 4342********7706 | 690145 | 09/12/11 |
| BOHLKE, LAURA | DS-106329 | 2 | 26.49 | 5511********1124 | 168579 | 09/12/11 |
| BOLLINGER, CONNER | DS-108408 | 2 | 15.89 | 4337********9566 | 633544 | 09/12/11 |
| BOLLINGER, GREG | DS-104820 | 2 | 21.19 | 4337********9566 | 633545 | 09/12/11 |
| BORTS, JORDEN | DS-102497 | 2 | 26.49 | 4821********1250 | 292741 | 09/12/11 |
| BOTEY, BOONE | DS-107325 | 2 | 10.59 | 4270********4604 | 052844 | 09/12/11 |
| BOUGHER, RACHEL | DS-101352 | 2 | 47.67 | 4238********4817 | 189451 | 09/12/11 |
| BOUTROS, SARA | DS-102120 | 2 | 25.89 | 4337********5345 | 633546 | 09/12/11 |
| BOYER, CHUCK | DS-109445 | 2 | 31.79 | 5410********8712 | 74228P | 09/12/11 |
| BOYER, SUSAN | DS-104827 | 2 | 31.79 | 5410********8712 | 74242P | 09/12/11 |
| BREUER, ANDREA | DS-105729 | 2 | 10.59 | 5403********0609 | 052844 | 09/12/11 |
| BROVEAK, JUSTIN | DS-104428 | 2 | 31.79 | 4418********9113 | 24484B | 09/12/11 |
| BROWN, CHAD | DS-106812 | 2 | 26.49 | 4323********2305 | 265280 | 09/12/11 |
| BROWN, ROBERT | DS-102652 | 2 | 26.49 | 4418********8939 | 89432C | 09/12/11 |
| BROWN, STEPHANIE | DS-100437 | 2 | 31.79 | 4270********7460 | 052845 | 09/12/11 |
| BRUNO, MADDIE | DS-106940 | 2 | 21.19 | 4323********0713 | 724819 | 09/12/11 |
| BRUNO, PAM | DS-106927 | 2 | 62.98 | 4323********0713 | 265281 | 09/12/11 |
| BUGGE, MITCH | DS-104239 | 2 | 31.79 | 4465********2537 | 01218B | 09/12/11 |
| CALLE-AVILA, JUAN | DS-108458 | 2 | 21.19 | 4744********6935 | 132187 | 09/12/11 |
| CANO, ANTHONY | DS-100534 | 2 | 31.79 | 5429********3449 | 112651 | 09/12/11 |
| CAO, JAMES | DS-107121 | 2 | 26.49 | 4744********8332 | 142887 | 09/12/11 |
| CARRIS, EMILY | DS-104990 | 2 | 31.79 | 4022********7943 | 112651 | 09/12/11 |
| CARROLL, JOE | DS-106336 | 2 | 26.49 | 4190********2039 | 005539 | 09/12/11 |
| CASTAGNOLI, MARSHA | DS-108025 | 2 | 10.59 | 4266********4502 | 05377C | 09/12/11 |
| CHAYET, LIZ | DS-107717 | 2 | 301.19 | 4763********5231 | 091221 | 09/12/11 |
| CHAYET, NORTON | DS-107716 | 2 | 26.49 | 4763********5231 | 091220 | 09/12/11 |
| CHUPP, JUSTIN | DS-105317 | 2 | 21.19 | 4147********9153 | 01218C | 09/12/11 |
| CLAUSEN, ROBERT | DS-104519 | 2 | 31.19 | 4190********3648 | 023406 | 09/12/11 |
| CODY, DENISE | DS-105588 | 2 | 26.49 | 4326********6153 | 152586 | 09/12/11 |
| COLLINS, BRYAN | DS-101202 | 2 | 15.89 | 4919********9402 | 265283 | 09/12/11 |
| COLON, RAYMOND | DS-105909 | 2 | 26.49 | 4355********3207 | 076129 | 09/12/11 |
| COOK, LARRY | DS-103757 | 2 | 28.69 | 4342********9563 | 620750 | 09/12/11 |
| COOK, ZACH | DS-107347 | 2 | 21.19 | 4342********4639 | 265284 | 09/12/11 |
| COON, CRAIG | DS-104437 | 2 | 31.79 | 4022********1189 | 649867 | 09/12/11 |
| COONLEY, JOHN | DS-108451 | 2 | 21.19 | 5511********1205 | 705782 | 09/12/11 |
| COOPER, MATTHEW | DS-107948 | 2 | 21.19 | 4323********1605 | 620751 | 09/12/11 |
| COOPER, NICCI | DS-107952 | 2 | 26.49 | 4323********1605 | 323110 | 09/12/11 |
| COOPER, SARAH | DS-108447 | 2 | 31.19 | 5511********3075 | 193214 | 09/12/11 |
| COREY, VANESSA | DS-104491 | 2 | 15.89 | 4713********8623 | 052844 | 09/12/11 |
| CORTESE, DIANE | DS-101399 | 2 | 15.89 | 4342********5050 | 620752 | 09/12/11 |
| CRAVEN, KATIE | DS-107327 | 2 | 26.49 | 4337********7062 | 633548 | 09/12/11 |
| CROCK, KEVIN | DS-108010 | 2 | 31.19 | 4999********7424 | 052846 | 09/12/11 |
| DAMODHARAN, KRISHNAMURTHY | DS-103604 | 2 | 21.19 | 4744********1560 | 162488 | 09/12/11 |
| DAVIS, EDIE | DS-106204 | 2 | 10.59 | 4342********3465 | 233011 | 09/12/11 |
| DEAL, TODD | DS-105459 | 2 | 31.79 | 4190********1836 | 007870 | 09/12/11 |
| DEATSCH, ALYNN | DS-104835 | 2 | 21.19 | 4147********1925 | 05400C | 09/12/11 |
| DECOOK, ROBIN | DS-107481 | 2 | 31.19 | 4342********6444 | 364314 | 09/12/11 |
| DEFORD, JUSTIN | DS-103248 | 2 | 26.49 | 5511********0432 | 980384 | 09/12/11 |
| DELILOVIC, KENAN | DS-106095 | 2 | 21.19 | 4337********1626 | 633549 | 09/12/11 |
| DENKINGER, ANTHONY | DS-105800 | 2 | 10.59 | 4147********3995 | 01266C | 09/12/11 |
| DEPOORTER, MEGAN | DS-106322 | 2 | 134.97 | 4190********6062 | 002580 | 09/12/11 |
| DOYLE, SHARI | DS-106804 | 2 | 26.49 | 5511********6012 | 112651 | 09/12/11 |
| DUFF, BARRETT | DS-107723 | 2 | 21.19 | 4323********6705 | 326626 | 09/12/11 |
| DUFF, STEVE | DS-103611 | 2 | 26.49 | 4323********6705 | 233012 | 09/12/11 |
| DUNCAN, CHASE | DS-105173 | 2 | 31.79 | 4323********5907 | 265285 | 09/12/11 |
| EGGLEY, CINDY | DS-100339 | 2 | 146.49 | 4270********4050 | 052846 | 09/12/11 |
| EPP, KEITH | DS-105932 | 2 | 210.59 | 4481********1384 | 73436B | 09/12/11 |
| ESCOBEDO, MAYRA | DS-106568 | 2 | 15.89 | 4190********1431 | 014096 | 09/12/11 |
| ETHAN, KENNEDY | DS-102579 | 2 | 26.49 | 4238********7960 | 189452 | 09/12/11 |
| EVANS, CHAN | DS-106992 | 2 | 36.18 | 4342********5515 | 265287 | 09/12/11 |
| EVANS, WAYNE | DS-103758 | 2 | 28.69 | 4298********4526 | 655237 | 09/12/11 |
| FAIRCLOTH, ADAM | DS-107920 | 2 | 10.59 | 4037********7519 | 50218A | 09/12/11 |
| FAJIMOLU, AJIBOLA | DS-108397 | 2 | 10.59 | 4264********3531 | 02588A | 09/12/11 |
| FELDMAN, BRAD | DS-105812 | 2 | 10.59 | 4874********0897 | 656518 | 09/12/11 |
| FIRKINS, JEREMY | DS-107700 | 2 | 26.49 | 4342********0357 | 591287 | 09/12/11 |
| FISCHER, AMBER | DS-108048 | 2 | 21.19 | 4474********2690 | 125511 | 09/12/11 |
| FISCHER, ZACH | DS-108044 | 2 | 31.79 | 4474********2690 | 125511 | 09/12/11 |
| FISHER, ROBERT | DS-108019 | 2 | 10.59 | 5275********1277 | 102780 | 09/12/11 |
| FISHMAN, LEAH | DS-103948 | 2 | 31.79 | 5109********9807 | 876891 | 09/12/11 |
| FLYNN, COURTNEY | DS-103752 | 2 | 21.19 | 4238********3123 | 189453 | 09/12/11 |
| FODROCZI, BRIAN | DS-103970 | 2 | 31.79 | 4323********4123 | 663154 | 09/12/11 |
| FONSECA, EDER | DS-106931 | 2 | 21.19 | 4323********8518 | 364318 | 09/12/11 |
| FREESE, RANDALL | DS-103190 | 2 | 26.49 | 4323********4632 | 292248 | 09/12/11 |
| GENTRY, CLIFFORD | DS-106075 | 2 | 21.19 | 5152********9052 | 091241 | 09/12/11 |
| GISCH, ALYSSA | DS-106320 | 2 | 26.49 | 4356********4759 | 152687 | 09/12/11 |
| GITAU, ALEX | DS-105095 | 2 | 21.19 | 4342********8448 | 236253 | 09/12/11 |
| GJERE, MATT | DS-105637 | 2 | 31.79 | 5109********2257 | 876892 | 09/12/11 |
| GOWDY, TINA | DS-106709 | 2 | 21.19 | 4270********0227 | 052847 | 09/12/11 |
| GRAAP, ANDREW | DS-106554 | 2 | 26.49 | 4306********8255 | 012203 | 09/12/11 |
| GRAHAM, DARRIN | DS-103789 | 2 | 21.19 | 4323********8804 | 620755 | 09/12/11 |
| GREDYS, KRISTIN | DS-104896 | 2 | 47.69 | 4465********9579 | 01286A | 09/12/11 |
| GREENLEE, CHRIS | DS-106727 | 2 | 26.49 | 4342********0724 | 292249 | 09/12/11 |
| GRIFFETH, TROY | DS-107120 | 2 | 37.09 | 5440********2605 | 012866 | 09/12/11 |
| GRINALDI, JAMES | DS-104830 | 2 | 31.79 | 5291********1145 | 05455B | 09/12/11 |
| GUSTAFSON, PAUL | DS-106362 | 2 | 26.02 | 5511********0602 | 473386 | 09/12/11 |
| GUYLER, MICCA | DS-104873 | 2 | 36.49 | 4037********7157 | 50218B | 09/12/11 |
| HADACHEK, JIM | DS-104035 | 2 | 31.79 | 5490********4538 | 02584Z | 09/12/11 |
| HANKS, JUNE | DS-105197 | 2 | 15.89 | 4147********8512 | 01286C | 09/12/11 |
| HANLEY, JON | DS-103895 | 2 | 166.49 | 4190********8910 | 004532 | 09/12/11 |
| HARMER, TESS | DS-108453 | 2 | 41.79 | 5403********0400 | 052847 | 09/12/11 |
| HARRISON, SETH | DS-106759 | 2 | 21.19 | 4744********3280 | 152780 | 09/12/11 |
| HAUPERT, SARAH | DS-106740 | 2 | 26.49 | 4465********3145 | 01220B | 09/12/11 |
| HAWKS, RACHEL | DS-100241 | 2 | 15.89 | 4264********7513 | 02589B | 09/12/11 |
| HEEMSTRA, KIMBERELY | DS-105190 | 2 | 21.19 | 3767*******3007 | 173291 | 09/12/11 |
| HENG, CYRIL | DS-104583 | 2 | 310.59 | 4337********4123 | 633550 | 09/12/11 |
| HENRIQUEZ, VALERIE | DS-105749 | 2 | 21.19 | 5178********7909 | 05464Z | 09/12/11 |
| HENTGES, ERIC | DS-105596 | 2 | 31.79 | 4022********5785 | 278578 | 09/12/11 |
| HERRIN, ALLYSSA | DS-106183 | 2 | 21.19 | 4342********2226 | 592425 | 09/12/11 |
| HILL, MEGAN | DS-106042 | 2 | 10.59 | 5429********3484 | 112651 | 09/12/11 |
| HILL, STEVE | DS-109458 | 2 | 31.79 | 4661********8577 | 012872 | 09/12/11 |
| HOFFMEISTER, ALICE | DS-100125 | 2 | 26.49 | 4432********6603 | 025164 | 09/12/11 |
| HOLBROOK, JERRY | DS-103619 | 2 | 21.19 | 5511********7434 | 112651 | 09/12/11 |
| HOLT, JACI | DS-105518 | 2 | 37.09 | 4465********7214 | 01287B | 09/12/11 |
| HOLTMYER, TIARRA | DS-107100 | 2 | 31.19 | 5511********6734 | 193215 | 09/12/11 |
| HOMMERDING, MARK | DS-106367 | 2 | 21.19 | 4323********4727 | 661501 | 09/12/11 |
| HOUSEMAN, BRANDON | DS-102128 | 2 | 10.59 | 4238********4580 | 189454 | 09/12/11 |
| HOWELL, STEPHANIE | DS-106368 | 2 | 37.09 | 4761********1774 | 496660 | 09/12/11 |
| HUDASH, BILL | DS-102469 | 2 | 10.00 | 5424********4636 | 75132P | 09/12/11 |
| HUNDT, SARAH | DS-104261 | 2 | 31.79 | 4337********6256 | 633551 | 09/12/11 |
| IRLMEIER, JENNY | DS-104116 | 2 | 21.19 | 5424********7817 | 75159P | 09/12/11 |
| ISLEMAN, LU GENE | DS-104833 | 2 | 10.59 | 4337********7221 | 633552 | 09/12/11 |
| JENKINS, PAMELA | DS-100939 | 2 | 31.79 | 5528********5229 | 05476Z | 09/12/11 |
| JENSEN, AMANDA | DS-108215 | 2 | 31.19 | 4337********0612 | 012882 | 09/12/11 |
| JENSEN, ROBERT | DS-100060 | 2 | 26.49 | 4190********8576 | 014751 | 09/12/11 |
| JETTER, DIANE | DS-107152 | 2 | 10.59 | 5424********6983 | 75173B | 09/12/11 |
| JOHNSON, JULIE | DS-101165 | 2 | 21.19 | 6011********3786 | 01220R | 09/12/11 |
| JONES, ADAM | DS-107944 | 2 | 21.19 | 5440********2415 | 012883 | 09/12/11 |
| JONES, BROOKE | DS-108006 | 2 | 21.19 | 5440********2415 | 012884 | 09/12/11 |
| JONES, LINDA | DS-101608 | 2 | 37.09 | 4323********2209 | 592426 | 09/12/11 |
| JONES, LUANN | DS-101339 | 2 | 15.89 | 4266********8731 | 05455B | 09/12/11 |
| JORGENSON, JESSICA | DS-102127 | 2 | 10.59 | 5403********1284 | 052848 | 09/12/11 |
| JORGENSON, KAREN | DS-109442 | 2 | 21.19 | 5403********2150 | 052848 | 09/12/11 |
| KANE, SANDY | DS-104166 | 2 | 26.49 | 4022********4963 | 112651 | 09/12/11 |
| KAUFFMAN, FELICIA | DS-106952 | 2 | 21.19 | 4271********2103 | 079079 | 09/12/11 |
| KAUFFMAN, TAE | DS-106956 | 2 | 76.49 | 4271********2103 | 079074 | 09/12/11 |
| KEIFER, NICK | DS-103557 | 2 | 26.49 | 5461********9555 | 580718 | 09/12/11 |
| KELLEN, AUNDREA | DS-104099 | 2 | 21.19 | 4190********0933 | 021892 | 09/12/11 |
| KELLER, JAMIE | DS-103754 | 2 | 26.49 | 4190********0128 | 031269 | 09/12/11 |
| KENNEDY, MEGAN | DS-107708 | 2 | 21.19 | 4744********9618 | 162683 | 09/12/11 |
| KHAREL, BISHWA | DS-106868 | 2 | 10.59 | 4744********4308 | 132388 | 09/12/11 |
| KING, DAVID | DS-100261 | 2 | 26.49 | 5511********4331 | 112651 | 09/12/11 |
| KOBRINETZ, CARRIE | DS-106816 | 2 | 26.49 | 4190********5875 | 027477 | 09/12/11 |
| KOHLWES, BOB | DS-104032 | 2 | 250.49 | 4872********3607 | 052847 | 09/12/11 |
| KONAMUDI, KISHORE | DS-106967 | 2 | 26.49 | 3772*******3004 | 186624 | 09/12/11 |
| KRAMER, AMY | DS-103148 | 2 | 19.98 | 4238********2732 | 189456 | 09/12/11 |
| LANTZ, CULLEN | DS-106372 | 2 | 21.19 | 4432********6317 | 030776 | 09/12/11 |
| LATTA, JOANN | DS-105468 | 2 | 21.19 | 4147********2610 | 01221C | 09/12/11 |
| LEDERER, RYAN | DS-105871 | 2 | 10.59 | 4323********0501 | 662079 | 09/12/11 |
| LEMMO, MARSHA | DS-108033 | 2 | 21.19 | 4744********7708 | 152788 | 09/12/11 |
| LEMMO, NICK | DS-108029 | 2 | 301.19 | 4744********7708 | 162685 | 09/12/11 |
| LESTER, WILLIAM | DS-100255 | 2 | 15.89 | 4264********7513 | 02583B | 09/12/11 |
| LEWELLIN, ADENA | DS-102736 | 2 | 37.09 | 4342********7927 | 292250 | 09/12/11 |
| LIGHTNER, LYNDSAY | DS-108293 | 2 | 21.19 | 4337********6898 | 633553 | 09/12/11 |
| LONG, SARAH | DS-104933 | 2 | 31.79 | 4190********8211 | 031270 | 09/12/11 |
| LORENZ, RON | DS-103609 | 2 | 31.79 | 4266********6917 | 05476B | 09/12/11 |
| LUNA, ESTEBAN | DS-109439 | 2 | 21.19 | 4190********1431 | 020905 | 09/12/11 |
| LYMAN, GINGER | DS-108099 | 2 | 10.59 | 5152********6686 | 091275 | 09/12/11 |
| MADISON, AMANDA | DS-102187 | 2 | 15.89 | 3772*******1001 | 186839 | 09/12/11 |
| MALONE, ZACH | DS-106801 | 2 | 21.19 | 4190********5875 | 027479 | 09/12/11 |
| MANARY, ERIN | DS-106557 | 2 | 26.49 | 4190********9690 | 029482 | 09/12/11 |
| MARION, KAREN | DS-430203875 | 2 | 31.79 | 3723*******1000 | 124298 | 09/12/11 |
| MARTIN, MELISSA | DS-105895 | 2 | 26.49 | 5429********0319 | 112651 | 09/12/11 |
| MASKARINA, ANTHONY | DS-108390 | 2 | 30.47 | 4323********3806 | 265293 | 09/12/11 |
| MASON, MATT | DS-105123 | 2 | 26.49 | 4342********8715 | 234313 | 09/12/11 |
| MAVINGA, ERIN | DS-106072 | 2 | 21.19 | 3717*******2008 | 172572 | 09/12/11 |
| MBURU, LEAH | DS-106984 | 2 | 10.59 | 4713********0432 | 052847 | 09/12/11 |
| MCCANN, DELINA | DS-106758 | 2 | 21.19 | 4323********4207 | 292251 | 09/12/11 |
| MEEK, MATT | DS-106980 | 2 | 36.49 | 4238********5392 | 189457 | 09/12/11 |
| MEEKS, ASHLEY | DS-106545 | 2 | 36.49 | 4342********0549 | 364323 | 09/12/11 |
| MERICAL, CHRISTINA | DS-106610 | 2 | 36.49 | 5511********5704 | 112651 | 09/12/11 |
| MEYERRING, ANNIE | DS-101563 | 2 | 37.09 | 5403********6836 | 052849 | 09/12/11 |
| MEYERS, HELEN | DS-103242 | 2 | 15.89 | 4323********9200 | 235420 | 09/12/11 |
| MIKSICH, BILL | DS-106187 | 2 | 21.19 | 4744********1342 | 132484 | 09/12/11 |
| MIKSICH, JENSIE | DS-106191 | 2 | 15.89 | 4744********1342 | 152184 | 09/12/11 |
| MILLER, MARK | DS-105009 | 2 | 24.37 | 4147********4012 | 05490C | 09/12/11 |
| MINJIRE, SUSAN | DS-102565 | 2 | 21.19 | 4356********5579 | 152883 | 09/12/11 |
| MIRANDA, NARCISA | DS-108457 | 2 | 37.09 | 4744********6935 | 162689 | 09/12/11 |
| MOORE, JOHN | DS-105809 | 2 | 21.19 | 4323********2503 | 620764 | 09/12/11 |
| MOORE, JOHN | DS-109438 | 2 | 47.09 | 4190********6737 | 027153 | 09/12/11 |
| MOORMAN, KIM | DS-103159 | 2 | 37.09 | 4022********7508 | 112651 | 09/12/11 |
| MOTT, RYAN | DS-106009 | 2 | 26.49 | 4238********8293 | 189458 | 09/12/11 |
| MUDDERMAN, JAN | DS-103240 | 2 | 215.89 | 5152********9135 | 091226 | 09/12/11 |
| MULLER, JULIE | DS-106246 | 2 | 21.19 | 3772*******2006 | 146646 | 09/12/11 |
| MULLIN, SHAUN | DS-103127 | 2 | 37.09 | 4323********3837 | 620403 | 09/12/11 |
| MUNDELL, SCOTT | DS-100563 | 2 | 58.29 | 4147********0406 | 01289C | 09/12/11 |
| MURILLO, LUIS | DS-103843 | 2 | 26.49 | 4323********2103 | 663159 | 09/12/11 |
| MWAURA, ELIZABETH | DS-106834 | 2 | 10.59 | 4337********1703 | 633554 | 09/12/11 |
| MYERS, KRISANNE | DS-108007 | 2 | 21.19 | 4744********5492 | 162781 | 09/12/11 |
| MYERS, MIKE | DS-108011 | 2 | 126.49 | 4744********5492 | 132487 | 09/12/11 |
| NABA, RACHEL | DS-104167 | 2 | 21.19 | 4190********9419 | 025165 | 09/12/11 |
| NABER, RUSSELL | DS-104349 | 2 | 26.49 | 4621********4952 | 189459 | 09/12/11 |
| NAGI, AKRAM | DS-102019 | 2 | 26.49 | 4323********6300 | 237211 | 09/12/11 |
| NAIL, SHAWNA | DS-108097 | 2 | 37.09 | 4190********5399 | 019793 | 09/12/11 |
| NARVADEZ, CYNTHIA | DS-105174 | 2 | 17.02 | 4323********2160 | 265297 | 09/12/11 |
| NEFF, ANDRE | DS-101305 | 2 | 31.79 | 4342********2937 | 234315 | 09/12/11 |
| NELSON, JEREMY | DS-104762 | 2 | 58.29 | 5511********8248 | 193215 | 09/12/11 |
| NEWBURY, CARMEN | DS-106899 | 2 | 41.19 | 4180********9406 | 032843 | 09/12/11 |
| NEWMAN, ARTHUR | DS-100825 | 2 | 29.68 | 4262********3311 | 05506C | 09/12/11 |
| NEWTON, BROOKE | DS-104935 | 2 | 26.49 | 5511********9396 | 112651 | 09/12/11 |
| NEWTON, MICHAEL | DS-110753 | 2 | 21.19 | 5511********9396 | 112651 | 09/12/11 |
| NIPPER, REBECCA | DS-102108 | 2 | 10.59 | 4323********9110 | 234316 | 09/12/11 |
| NOLAN, MIKE | DS-106932 | 2 | 400.00 | 5490********3466 | 02589Z | 09/12/11 |
| NYSTROM, NICK | DS-106340 | 2 | 21.19 | 4763********8474 | 091241 | 09/12/11 |
| O HOLLEARN, MARK | DS-104277 | 2 | 31.79 | 5291********4207 | 05539Z | 09/12/11 |
| O NAUGHTON, LEESA | DS-106744 | 2 | 26.49 | 4342********9311 | 235425 | 09/12/11 |
| OLSEN, MARTIN | DS-104341 | 2 | 10.59 | 5307********9415 | 182525 | 09/12/11 |
| PADILLA, JORGE | DS-106328 | 2 | 21.19 | 4342********1000 | 323119 | 09/12/11 |
| PALCZEWSKI, THUNE | DS-104309 | 2 | 37.09 | 4323********0516 | 323120 | 09/12/11 |
| PALMER, SHAWN | DS-100246 | 2 | 15.89 | 4053********3241 | 012231 | 09/12/11 |
| PANOS, AMY | DS-105992 | 2 | 15.89 | 4388********8892 | 05522C | 09/12/11 |
| PARENZA, JOE | DS-106810 | 2 | 36.49 | 4037********5264 | 50218A | 09/12/11 |
| PARLI, NANCY | DS-102671 | 2 | 31.79 | 4744********0577 | 152980 | 09/12/11 |
| PARRIOT, BRANT | DS-104332 | 2 | 26.49 | 4388********7347 | 05524C | 09/12/11 |
| PARRIOTT, KELLY | DS-104333 | 2 | 26.49 | 4388********7347 | 05523C | 09/12/11 |
| PARSONS, JEFF | DS-100598 | 2 | 27.22 | 4190********7922 | 027114 | 09/12/11 |
| PEARSON, MEYECHIA | DS-103574 | 2 | 21.19 | 5238********0309 | 112651 | 09/12/11 |
| PEREZ, DANIEL | DS-106205 | 2 | 15.89 | 4190********1431 | 030772 | 09/12/11 |
| PERKINS, TRAVIS | DS-104331 | 2 | 26.49 | 4300********4877 | 01290B | 09/12/11 |
| PERSON, TRAVIS | DS-106553 | 2 | 26.49 | 4190********8911 | 025166 | 09/12/11 |
| PFEILER, ERICA | DS-106062 | 2 | 36.49 | 4190********2317 | 030777 | 09/12/11 |
| PIATT, SARAH | DS-104825 | 2 | 31.79 | 4180********9885 | 032843 | 09/12/11 |
| PLEDGER, JENNIFER | DS-106333 | 2 | 37.09 | 4999********1048 | 052850 | 09/12/11 |
| POND, DANIELLE | DS-106376 | 2 | 37.09 | 4432********6317 | 029483 | 09/12/11 |
| POST, EMILY | DS-108369 | 2 | 21.19 | 4323********5907 | 620767 | 09/12/11 |
| PRESTON, AMANDA | DS-107358 | 2 | 21.19 | 5403********4701 | 052850 | 09/12/11 |
| PROCTOR, CHRIS | DS-108297 | 2 | 26.49 | 4180********7458 | 032844 | 09/12/11 |
| QUITO, MARICELA | DS-106053 | 2 | 21.19 | 4342********1223 | 364327 | 09/12/11 |
| QUITTO, MARCEIA | DS-106296 | 2 | 15.89 | 4342********5087 | 591296 | 09/12/11 |
| RAJULADEVI, MADHU-KIRAN | DS-104979 | 2 | 21.19 | 3772*******2000 | 178032 | 09/12/11 |
| RAKOVIC, EMIRA | DS-106615 | 2 | 5.88 | 5515********4853 | 112651 | 09/12/11 |
| RAMIREZ, JESSE | DS-106241 | 2 | 21.19 | 4342********8349 | 234317 | 09/12/11 |
| RANCH, NICHOLAS | DS-108022 | 2 | 26.49 | 4342********3608 | 592434 | 09/12/11 |
| RASPLICKA, KRISTEN | DS-105527 | 2 | 37.09 | 4190********0707 | 014752 | 09/12/11 |
| RAY, KYLE | DS-107239 | 2 | 26.49 | 5438********9935 | 667724 | 09/12/11 |
| RECKER, PHILIP | DS-105717 | 2 | 19.99 | 4314********5769 | 550518 | 09/12/11 |
| REED, MEGAN | DS-106569 | 2 | 47.09 | 5440********1172 | 012728 | 09/12/11 |
| REIDA, KELLEY | DS-102532 | 2 | 31.79 | 4270********7086 | 052851 | 09/12/11 |
| REMPE, JOSH | DS-106573 | 2 | 26.49 | 4744********3954 | 152984 | 09/12/11 |
| REQUA, RICHARD | DS-107250 | 2 | 10.59 | 5403********9566 | 052850 | 09/12/11 |
| RESER, ESTHER | DS-108294 | 2 | 21.19 | 5511********7431 | 112651 | 09/12/11 |
| RIEDEL, MEAGAN | DS-106280 | 2 | 21.19 | 4190********0729 | 021894 | 09/12/11 |
| RIFE, JIM | DS-104262 | 2 | 31.79 | 4337********6256 | 633555 | 09/12/11 |
| RINEHART, QUINN | DS-102139 | 2 | 20.59 | 4342********6109 | 662084 | 09/12/11 |
| RIPKE, DEREK | DS-105007 | 2 | 26.49 | 4342********0838 | 237215 | 09/12/11 |
| ROBINSON, KAYREEN | DS-104834 | 2 | 31.79 | 4147********1925 | 05543C | 09/12/11 |
| ROGERS, CODY | DS-106806 | 2 | 30.73 | 4342********4230 | 236261 | 09/12/11 |
| ROONEY, DEVON | DS-103209 | 2 | 15.89 | 4223********5273 | 274925 | 09/12/11 |
| ROUTSON, LANCE | DS-108398 | 2 | 10.59 | 4190********7855 | 032204 | 09/12/11 |
| RUEMMELE, BROOKE | DS-104094 | 2 | 21.19 | 4661********7784 | 012914 | 09/12/11 |
| RUEMMELE, NICK | DS-104098 | 2 | 26.49 | 4661********7784 | 012915 | 09/12/11 |
| RUTH, ZACH | DS-105251 | 2 | 36.49 | 4611********0988 | 496682 | 09/12/11 |
| SALERNO, DONNA | DS-106337 | 2 | 21.19 | 4342********2797 | 591297 | 09/12/11 |
| SANTILLAN, MARICRUZ | DS-106532 | 2 | 26.49 | 4342********4196 | 592436 | 09/12/11 |
| SATTERSTROM, BILL | DS-104026 | 2 | 26.49 | 4266********0861 | 05553C | 09/12/11 |
| SAUER, BRENT | DS-108446 | 2 | 26.49 | 4190********5446 | 027480 | 09/12/11 |
| SAWYERS, JACK | DS-104594 | 2 | 21.19 | 4465********5494 | 01273B | 09/12/11 |
| SCANLON, ERICK | DS-103830 | 2 | 37.09 | 4190********1122 | 004535 | 09/12/11 |
| SCHLARMANN, JERRY | DS-101267 | 2 | 47.09 | 4403********1094 | 02589C | 09/12/11 |
| SCHOFIELD, TIM | DS-105219 | 2 | 10.59 | 4802********4555 | 030778 | 09/12/11 |
| SCHREURS, ROB | DS-103439 | 2 | 31.79 | 4342********7279 | 723915 | 09/12/11 |
| SCRIMAGER, BRIAN | DS-104753 | 2 | 21.19 | 4342********0643 | 592437 | 09/12/11 |
| SHANNON, JILLIAN | DS-106560 | 2 | 10.59 | 5403********2683 | 052851 | 09/12/11 |
| SHANNON, SETH | DS-104502 | 2 | 26.49 | 4190********3605 | 014753 | 09/12/11 |
| SILVESTRINI, RIC | DS-103672 | 2 | 21.19 | 4465********5333 | 01224B | 09/12/11 |
| SIMONS, DIANA | DS-104991 | 2 | 41.79 | 4744********7688 | 162885 | 09/12/11 |
| SIMONS, JERRY | DS-104986 | 2 | 41.79 | 4744********7688 | 162885 | 09/12/11 |
| SJURSON, DAVE | DS-102463 | 2 | 26.49 | 4323********0506 | 620410 | 09/12/11 |
| SLAUGHTER, LOUIS | DS-106869 | 2 | 26.49 | 5441********2708 | 012253 | 09/12/11 |
| SMART, MAGGIE | DS-107351 | 2 | 37.09 | 4342********2797 | 723917 | 09/12/11 |
| SMITH, CASSIE | DS-102693 | 2 | 41.79 | 4342********0314 | 620771 | 09/12/11 |
| SNOWBARGER, PHILIP | DS-103590 | 2 | 31.79 | 4190********7972 | 027154 | 09/12/11 |
| SPAK, SHANA | DS-106752 | 2 | 37.09 | 4744********1789 | 132684 | 09/12/11 |
| SPEARS, HAMPTON | DS-104149 | 2 | 26.49 | 4707********0046 | 028077 | 09/12/11 |
| STAHLER, LAURA | DS-106392 | 2 | 21.19 | 4190********8825 | 025167 | 09/12/11 |
| STEFFEY, KARA | DS-105750 | 2 | 21.19 | 5109********6201 | 227266 | 09/12/11 |
| STEWART, WHITNEY | DS-106755 | 2 | 15.89 | 5403********7544 | 052852 | 09/12/11 |
| STONEHOCKER, CAROL | DS-105057 | 2 | 31.79 | 4226********5069 | 05574A | 09/12/11 |
| STRAHL, ART | DS-104072 | 2 | 37.09 | 4300********2820 | 01275C | 09/12/11 |
| SUBBAIYAN, THANGARAJ | DS-106750 | 2 | 21.19 | 4744********6940 | 162081 | 09/12/11 |
| SULLIVAN, RICHARD | DS-104273 | 2 | 210.59 | 4337********4123 | 633556 | 09/12/11 |
| SUMMERS, CARLY | DS-103889 | 2 | 36.49 | 5511********4929 | 193215 | 09/12/11 |
| SUTHERLAND, SHERYL | DS-103319 | 2 | 10.59 | 4428********0287 | 50218A | 09/12/11 |
| SWEENEY, MARILYN | DS-106377 | 2 | 10.59 | 4397********2558 | 05583C | 09/12/11 |
| TAYLOR, PAUL | DS-107282 | 2 | 10.59 | 4342********9054 | 661511 | 09/12/11 |
| TAYLOR, TIMOTHY | DS-106546 | 2 | 26.49 | 4022********8336 | 112651 | 09/12/11 |
| THALKEN, DEBRA | DS-106286 | 2 | 10.59 | 5466********2472 | 02584Z | 09/12/11 |
| THIELMAN, KRISTY | DS-103614 | 2 | 21.19 | 4713********0600 | 052850 | 09/12/11 |
| THOTA, PAVAN | DS-105816 | 2 | 26.49 | 4888********3524 | 02586A | 09/12/11 |
| THYBERG, TALIA | DS-107104 | 2 | 26.49 | 4356********1393 | 162889 | 09/12/11 |
| TOKHEIM, KIRK | DS-104960 | 2 | 31.79 | 5152********1496 | 091236 | 09/12/11 |
| TOLLARI, TRAVIS | DS-104334 | 2 | 41.79 | 4264********8257 | 02586B | 09/12/11 |
| TRACY, MICHELLE | DS-106202 | 2 | 26.49 | 4323********9008 | 292255 | 09/12/11 |
| TRALJESIC, SEDINA | DS-107227 | 2 | 31.19 | 4342********5968 | 265301 | 09/12/11 |
| TROST, JILL | DS-105818 | 2 | 26.49 | 5152********1785 | 193215 | 09/12/11 |
| TURNBULL, SAMANTHA | DS-106290 | 2 | 26.49 | 4190********8757 | 002583 | 09/12/11 |
| TURNER, HAL | DS-107026 | 2 | 37.09 | 5213********1890 | 01276B | 09/12/11 |
| TURNER, JON | DS-106265 | 2 | 26.49 | 4270********6680 | 052852 | 09/12/11 |
| TURSUNOVIC, ZULFO | DS-107256 | 2 | 21.19 | 4342********8511 | 235429 | 09/12/11 |
| VAN METER, DENNIS | DS-100420 | 2 | 31.79 | 5291********5166 | 05619P | 09/12/11 |
| VAN VLEET, JOANN | DS-104017 | 2 | 15.89 | 5403********5896 | 052852 | 09/12/11 |
| VANPELT, CORY | DS-107332 | 2 | 36.49 | 4342********7715 | 292256 | 09/12/11 |
| VANZANTE, CALLI | DS-107940 | 2 | 26.49 | 4323********7905 | 326635 | 09/12/11 |
| VAVRA, MATT | DS-105723 | 2 | 126.49 | 5444********5741 | 473386 | 09/12/11 |
| VIGNAROLI, PATRICK | DS-104171 | 2 | 26.49 | 4190********4338 | 027115 | 09/12/11 |
| VOIGT, LANDON | DS-104124 | 2 | 31.19 | 4323********7402 | 236264 | 09/12/11 |
| VON MINDEN, ROSS | DS-106543 | 2 | 26.49 | 4190********1936 | 025998 | 09/12/11 |
| WARNKE, JUSTIN | DS-108027 | 2 | 21.19 | 4022********5927 | 783033 | 09/12/11 |
| WARREN, JON | DS-108284 | 2 | 10.59 | 4342********6268 | 591298 | 09/12/11 |
| WELLS, MELISSA | DS-106753 | 2 | 26.49 | 5403********7926 | 052852 | 09/12/11 |
| WHIPPLE, JOSH | DS-107241 | 2 | 26.49 | 4342********2610 | 292257 | 09/12/11 |
| WILLCUTS, ANDREW | DS-107713 | 2 | 26.49 | 4190********1869 | 025999 | 09/12/11 |
| WILLIAMS, DARIAN | DS-107172 | 2 | 15.89 | 4465********6344 | 01226B | 09/12/11 |
| WILLIAMS, JENNINE | DS-108037 | 2 | 26.49 | 5538********6063 | 112381 | 09/12/11 |
| WITTSTRUCK, NAOMI | DS-104030 | 2 | 10.59 | 4744********0109 | 162088 | 09/12/11 |
| WRIGHT, JUSTIN | DS-101697 | 2 | 42.39 | 4342********4497 | 237217 | 09/12/11 |
| WUBBEN, BRODIE | DS-106253 | 2 | 26.49 | 4999********3789 | 052853 | 09/12/11 |
| WUNDER, KEITH | DS-105621 | 2 | 31.79 | 4323********6814 | 237218 | 09/12/11 |
| YOUNG, DENNIS | DS-104901 | 2 | 41.79 | 4323********6858 | 326636 | 09/12/11 |
| YOUNG, SHELLY | DS-106067 | 2 | 15.89 | 4238********5450 | 189460 | 09/12/11 |
| YUNKER, SCOTT | DS-106217 | 2 | 26.49 | 4003********3807 | 05634B | 09/12/11 |
| ZIMMERMAN, DAN | DS-107297 | 2 | 21.19 | 5403********4701 | 052853 | 09/12/11 |
| Count | Card Type | Total |
| 8 | American Express | 500.12 |
| 71 | MasterCard | 2453.63 |
| 274 | Visa | 9036.57 |
| 3 | Discover | 42.37 |
| 0 | Other | 0.00 |
| 12032.69 |