09/18/2011
07:21:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABER, ANDREW DS-103106 3 47.09 4323********3906 204167 09/18/11
ADRIANSE, JENNIFER DS-105970 3 15.89 5511********0072 274269 09/18/11
ALIC, HAMED DS-109427 3 21.19 4342********8829 072756 09/18/11
ALLEN, JOHN DS-103550 3 10.59 4465********9239 01879B 09/18/11
ALVAREZ, ISRAEL DS-101194 3 15.89 4342********9684 073061 09/18/11
ANDERSEN, APRIL DS-103286 3 157.09 4037********2058 60819A 09/18/11
ANDERSON, MIKE DS-107082 3 26.49 4761********4123 019782 09/18/11
ANDREASEN, BOBBY JO DS-106165 3 21.19 4238********2581 735535 09/18/11
ANDREW, DAVID DS-102569 3 26.49 4270********8474 065941 09/18/11
ARENDS, JERED DS-107288 3 41.79 4238********8737 735534 09/18/11
ARENS, STEVEN DS-106219 3 15.89 4465********4232 01879B 09/18/11
ARENS, TISHA DS-106235 3 21.19 4465********4232 01806B 09/18/11
ATHERTON, MONICA DS-105121 3 26.49 5528********0261 08276Z 09/18/11
BEBOUT, BROC DS-106748 3 26.49 5401********9114 08265Z 09/18/11
BECK, GENI DS-108083 3 21.19 5515********1587 000110 09/18/11
BEER, MARCUS DS-107743 3 37.09 4063********9059 661621 09/18/11
BENSON, MARY DS-101530 3 37.09 6011********9683 01898R 09/18/11
BERGSTROM, ERIKA DS-103670 3 21.19 6011********2301 01840R 09/18/11
BERGSTROM, JACK DS-103867 3 26.49 6011********2301 01830R 09/18/11
BERNATH, MEREDITH DS-106981 3 21.19 4271********0436 153140 09/18/11
BERRY, WENDY DS-105381 3 31.79 4011********3391 018801 09/18/11
BEST, ROBERT DS-107524 3 21.19 4238********2746 735536 09/18/11
BEVING, SARA DS-103488 3 41.79 4744********2397 105093 09/18/11
BILL, ROGER DS-107313 3 37.09 5262********2868 065941 09/18/11
BILLS, JASON DS-101777 3 15.89 6011********1503 01831R 09/18/11
BIRIS, SARA DS-101123 3 13.25 4323********8509 101145 09/18/11
BLACKBURN, NATHAN DS-104315 3 29.67 4180********8771 045929 09/18/11
BOYLE, JOSH DS-104058 3 10.59 4451********4878 100462 09/18/11
BRIGGS, JODY DS-106109 3 10.59 4323********4127 204170 09/18/11
BROWN, GABRIELLE DS-104891 3 21.19 4323********5302 203803 09/18/11
BROWN, JANNA DS-109400 3 26.49 4661********2619 018803 09/18/11
BROWN, JASON DS-102648 3 36.49 4190********2336 028399 09/18/11
BROWN, JASON DS-107183 3 21.19 4323********9712 771182 09/18/11
BROWN, KELLI DS-101191 3 15.89 6011********3886 01801R 09/18/11
BRUNDAGE, MARTHA DS-102295 3 29.68 4323********1118 746279 09/18/11
BULLIS, JOSH DS-108372 3 21.19 4022********8775 141102 09/18/11
BURK, JAMES DS-107310 3 31.19 4342********2205 202936 09/18/11
BURLAGE, RYAN DS-103719 3 26.49 4190********4789 015995 09/18/11
BURNETT, MELISSA DS-105499 3 37.09 4037********3858 60819A 09/18/11
CALLAGHAN, MARGE DS-107906 3 100.00 4238********8851 735537 09/18/11
CAMERON, NICK DS-104674 3 47.69 4037********6824 60819B 09/18/11
CARLSON, CALE DS-105968 3 21.19 4342********6102 204171 09/18/11
CASH, NICK DS-107346 3 21.19 4323********3503 204173 09/18/11
CHANDLER, JOSHUA DS-101503 3 47.09 4270********2533 065942 09/18/11
CLINE, LINDSAY DS-107406 3 21.19 4418********2965 89144B 09/18/11
COREY, SARAH DS-106189 3 126.49 4763********8193 091843 09/18/11
CORTESE, JOSEPH DS-101523 3 15.89 4342********5050 715232 09/18/11
COX, SARAH DS-106809 3 26.49 4342********1714 100313 09/18/11
CURRELL, DON DS-107180 3 10.59 4323********3908 844847 09/18/11
DAHL, COURTNEY DS-104358 3 31.79 5403********7178 065942 09/18/11
DAO, KIRSTI DS-106397 3 21.19 6011********7671 01804R 09/18/11
DARNIELLE, STEPHEN DS-108038 3 110.59 5490********2360 01808B 09/18/11
DARRAH, DEMAREO DS-106765 3 21.19 4744********9361 115894 09/18/11
DAVIDSON, DOUG DS-107706 3 10.59 4266********2061 08293B 09/18/11
DEHOOGH, MATT DS-103493 3 26.49 5490********3155 05590Z 09/18/11
DELILOVIC, DANIJELA DS-103961 3 21.19 4337********5561 018020 09/18/11
DELONG, TAYLOR DS-103792 3 19.99 5291********0293 08313B 09/18/11
DEROCHER, HOLLY DS-107302 3 26.49 4022********6671 283891 09/18/11
DIAZ, ISAI DS-107941 3 21.19 5403********0976 065942 09/18/11
DICKERS, SCOTT DS-100971 3 26.49 5466********5529 08314S 09/18/11
DIETZENBACH, TONY DS-106291 3 52.38 4238********8354 735538 09/18/11
DINDIC, EMIR DS-107732 3 26.49 4190********5262 024807 09/18/11
DOW, JESSICA DS-107896 3 21.19 4453********9131 670523 09/18/11
DUELING, DARIN DS-103986 3 26.49 4147********0196 08320D 09/18/11
DYGAS, JOE DS-107303 3 26.49 4809********5554 037369 09/18/11
DZANIC, ARMIN DS-106000 3 21.19 4453********1990 003092 09/18/11
EARLES, BRIAN DS-103306 3 26.49 4744********1647 105192 09/18/11
EASTER, BRYAN DS-102559 3 26.49 4356********4496 115898 09/18/11
EASTER, JEN DS-102558 3 26.49 4356********4496 115898 09/18/11
EASTER, TYLER DS-106313 3 21.19 4337********3498 731375 09/18/11
EGGERS, TARA DS-107174 3 126.49 4316********0771 065943 09/18/11
ENGLEHART, JOHN DS-104889 3 47.09 4238********4454 735539 09/18/11
ENSLIN, JOHN DS-104978 3 37.09 4238********9518 735540 09/18/11
ESTES, JUSTIN DS-103991 3 31.79 4190********2006 011081 09/18/11
EVANS, ERIC DS-105423 3 31.79 4323********7002 746283 09/18/11
FALBO, WILLIAM JR. DS-104158 3 26.49 4190********8822 025469 09/18/11
FESTERVAND, CLAY DS-104350 3 26.49 4323********1303 844851 09/18/11
FIALA, BRYAN DS-106990 3 21.19 4465********5417 01881B 09/18/11
FILKINS, DIANNA DS-107705 3 26.49 5461********6607 041113 09/18/11
FINNEGAN, DAN DS-100130 3 26.49 4190********1288 008230 09/18/11
FITSGERALD, MAUREE DS-102541 3 31.79 4323********8029 873578 09/18/11
FLORA, MEREDITH DS-104951 3 37.09 5429********4336 535501 09/18/11
FORD, LUCY DS-106796 3 10.59 4337********5829 731376 09/18/11
GARCIA, ELINELSON DS-105276 3 26.49 5515********3608 274270 09/18/11
GASKILL, JENNIFER DS-102528 3 26.49 4465********6288 01802B 09/18/11
GASKILL, SCOTT DS-100178 3 26.49 4465********6288 01881B 09/18/11
GEIKEN, JEROMY DS-107370 3 130.59 5440********0690 018096 09/18/11
GHINAIYA, HIREN DS-106780 3 10.59 6011********9028 01841R 09/18/11
GILBERT, LESLIE DS-102587 3 31.79 4744********1763 135799 09/18/11
GILLOTTI, AMBER DS-103314 3 15.89 4323********3236 844210 09/18/11
GIMZO, TIM DS-104566 3 26.49 4323********9409 771187 09/18/11
GLISSMAN, DAN DS-106103 3 21.19 4323********7524 771188 09/18/11
GREEN, ERIC DS-107184 3 10.59 4323********1529 715237 09/18/11
GRISSOM, TRISHA DS-103797 3 31.79 4013********1749 035424 09/18/11
GROOTERS, DIANE DS-104899 3 26.49 5511********9460 332146 09/18/11
GUDI, VIDYADHAR DS-108376 3 26.49 4264********8229 05595B 09/18/11
GUTIERREC, ALEJANDRA DS-107261 3 21.19 4127********9484 735541 09/18/11
HABIB, MOHAMED DS-105753 3 21.19 4190********3574 008231 09/18/11
HABIB, MUQTAR DS-106526 3 21.19 5511********4098 332146 09/18/11
HADZIC, EDIN DS-105831 3 37.09 4270********7990 065944 09/18/11
HALL, TODD DS-100880 3 29.67 4919********6409 844855 09/18/11
HAMILTON, CATHERINE DS-105999 3 21.19 4270********9157 065944 09/18/11
HAUSERMAN, MONTE DS-100638 3 41.79 4006********1740 60819C 09/18/11
HEIRIGS, MARK DS-106288 3 21.19 4453********9131 585177 09/18/11
HERNDON, STEVE DS-102303 3 31.79 5490********3580 05591Z 09/18/11
HEWITT, CRYSTAL DS-103678 3 31.18 4342********8201 877906 09/18/11
HILL, A.J. DS-107908 3 37.09 4342********4942 203808 09/18/11
HILSABECK, JEFFREY DS-103032 3 31.79 5511********4536 199035 09/18/11
HINGTGEN, MARY DS-107937 3 21.19 5515********9212 274270 09/18/11
HINKELDEY, THOMAS DS-101518 3 25.89 5401********8081 08341P 09/18/11
HOBBS, KYRA DS-107467 3 15.89 4774********3748 394383 09/18/11
HOEGH, REGGIE DS-106778 3 21.19 4465********8880 01803B 09/18/11
HOGAN, ZACH DS-104770 3 26.49 4342********3766 203809 09/18/11
HOUTSMA, CASSIE DS-103492 3 31.19 5490********3155 05593Z 09/18/11
HOWARD, AMBER DS-108444 3 26.49 4337********3522 731378 09/18/11
HOWARD, DEIDRE DS-105847 3 41.80 4744********8277 135894 09/18/11
HOWELL, LAURELL DS-106811 3 31.19 5403********9469 065944 09/18/11
HOWELL, TOBY DS-106807 3 26.49 5403********9469 065944 09/18/11
HULEN, CHAD DS-105984 3 26.49 5440********8512 018819 09/18/11
HUSETH, ANDREW DS-106785 3 21.19 5429********7903 274270 09/18/11
HUSETH, CHRIS DS-106815 3 21.19 5429********6872 274270 09/18/11
IRVING, TYLER DS-108438 3 10.59 4342********8107 238528 09/18/11
IVUSIC, MARKO DS-106211 3 37.09 4342********0633 073065 09/18/11
JACOBSON, JOSEPH DS-103559 3 10.59 3772*******1005 199134 09/18/11
JAYARAMAN, SIVASHANKARAN DS-106527 3 21.19 4264********8205 05597B 09/18/11
JAYNE, SCOTT DS-103146 3 15.89 4388********0358 08350D 09/18/11
JAYNE, TINA DS-103113 3 15.89 4388********0358 08350D 09/18/11
JOHNSON, AMBER DS-106953 3 114.76 4342********3528 073066 09/18/11
JOHNSON, DAN DS-104045 3 26.49 4388********2273 08350C 09/18/11
JOHNSON, MARK DS-104066 3 21.19 4323********6705 877061 09/18/11
JOHNSTON, DANIEL DS-100012 3 53.00 5403********9520 065944 09/18/11
JOSEPH, KATHY DS-101553 3 15.89 5440********4016 018039 09/18/11
KAUTZKY, VALERIE DS-107719 3 10.59 4157********2270 065942 09/18/11
KILLINGER, STACY DS-106512 3 26.49 5403********8893 065944 09/18/11
KLEYWEGT, RICH DS-105663 3 37.09 4342********1465 167793 09/18/11
KLOCK, CAROL DS-106537 3 15.89 4127********4189 01882B 09/18/11
KOLB, CHUCK DS-102224 3 10.59 3713*******2001 168230 09/18/11
KORLESKI, RICHARD DS-108260 3 26.49 5515********0476 274270 09/18/11
KOVACEVIC, RENATA DS-106212 3 15.89 4190********3614 030840 09/18/11
KRCIL, CARMEN DS-104848 3 31.79 4465********8313 01882B 09/18/11
KUNERT, SHEILA DS-105344 3 26.49 4713********1738 065942 09/18/11
KUYKENDALL, CORY DS-108449 3 26.49 4264********0812 05590A 09/18/11
LACEY, BECKY DS-108434 3 26.49 4342********3586 100319 09/18/11
LANDRY, ANASTASIYA DS-104219 3 26.49 4388********0450 08362C 09/18/11
LANE, MELONY DS-107359 3 21.19 4323********1503 877063 09/18/11
LANIES, SHARON DS-103649 3 110.59 4661********5911 018121 09/18/11
LANKA, YAGNESHWARA DS-108093 3 266.49 4185********1798 08363A 09/18/11
LARSON, SARAH DS-104215 3 31.79 4323********6747 746297 09/18/11
LAUNDERVILLE, CARISSA DS-107021 3 31.79 4190********8719 030969 09/18/11
LAW, JON DS-103588 3 26.49 6011********8477 01856B 09/18/11
LEARNED, NANCY DS-105707 3 26.49 5466********7137 19249P 09/18/11
LEE, JASON DS-101602 3 15.89 4872********0281 065943 09/18/11
LEVELL, TERRA DS-102896 3 31.79 5406********0793 018044 09/18/11
LEVINE, RYAN DS-105890 3 10.59 4270********1113 065945 09/18/11
LEWIS, AMANDA DS-102529 3 25.89 4744********3681 105296 09/18/11
LOPEZ, FRANSISCO DS-104314 3 37.09 5403********0976 065945 09/18/11
LOVAN, CHANH DS-105997 3 21.19 4874********6551 296560 09/18/11
LOVAN, JANELLE DS-104973 3 31.79 4874********6551 519676 09/18/11
MACBETH, KATHY DS-101017 3 31.79 4323********7424 101149 09/18/11
MACRO, JESSE DS-103809 3 42.39 5480********1822 065945 09/18/11
MAINA, ELIZABETH DS-107222 3 10.59 4323********9822 100320 09/18/11
MAPES, DEAN DS-104603 3 33.32 5157********4471 19304Z 09/18/11
MARION, JONNELL DS-102553 3 26.49 3713*******2006 165054 09/18/11
MARKUN, CASSIE DS-106802 3 72.38 4342********0924 101150 09/18/11
MASSEY, ROB DS-106788 3 31.19 4488********7941 025186 09/18/11
MASSEY, SUE DS-106784 3 21.19 4488********7941 025186 09/18/11
MCDONALD, SCOTT DS-102262 3 10.59 5466********8962 19332P 09/18/11
MCDOWELL, AMBER DS-108013 3 26.49 4300********5765 01883B 09/18/11
MCDOWELL, BOB DS-108014 3 21.19 4300********5765 01883B 09/18/11
MCGEE, JOHN DS-102548 3 31.79 4266********6900 08381B 09/18/11
MCKINNEY, ZACH DS-106942 3 21.19 5440********1649 018835 09/18/11
MCVEY, KEVIN DS-106996 3 36.49 3767*******1001 104394 09/18/11
MEARS, LAURA DS-107932 3 21.19 4190********1125 028401 09/18/11
MEARS, MARK DS-107936 3 21.19 4190********1125 000263 09/18/11
MILLER, BJ DS-104541 3 21.19 3767*******1001 180458 09/18/11
MILLER, CHRIS DS-109418 3 15.89 5490********1807 01883B 09/18/11
MIRZAI, HUMA DS-108005 3 107.09 4342********7049 202941 09/18/11
MITCHELL, CRISTA DS-107146 3 126.49 4323********0307 072760 09/18/11
MITCHUM, TIM DS-106393 3 10.59 4022********8626 563798 09/18/11
MORAN, MELISSA DS-106312 3 26.49 5515********7701 274270 09/18/11
MORENO, KARI DS-106093 3 26.49 4323********9625 803351 09/18/11
MUSIC, ELVEDIN DS-106536 3 26.49 4337********8975 731379 09/18/11
NANDI, BISWANATH DS-107904 3 37.09 4306********5328 018139 09/18/11
NEALON, CONNOR DS-105755 3 10.59 4147********1121 01805C 09/18/11
NEIMAN, BRIDGET DS-106792 3 31.19 4744********3960 165299 09/18/11
NESS, LAWRENCE DS-108276 3 26.49 4022********0837 274270 09/18/11
NICHOLS, CHRISTINA DS-106341 3 21.19 4342********4107 877064 09/18/11
NJENGA, MOSES DS-107238 3 10.59 4337********1032 731380 09/18/11
O BRIEN, DONALD DS-107912 3 10.59 4342********5738 101152 09/18/11
O BRIEN, HIDI DS-107916 3 10.59 4342********5738 715239 09/18/11
O MEARA, BRENDAN DS-106356 3 21.19 5403********7759 065946 09/18/11
OCHOA, CYNTHIA DS-101982 3 31.79 4323********2723 101153 09/18/11
OLSON, SARAH DS-108009 3 60.59 4323********0309 877908 09/18/11
ORFANOS, ALEXIS DS-103724 3 52.39 5466********9218 08399Z 09/18/11
OSBORN, BRETT DS-104150 3 26.49 4264********6061 05598B 09/18/11
OSBORN, JOAN DS-100006 3 26.49 6011********5959 01858B 09/18/11
PANLKULAM, NEPUN DS-105971 3 21.19 4744********3291 165398 09/18/11
PARKER, STACIA DS-102998 3 21.19 4323********5308 843404 09/18/11
PATTERSON, KATIE DS-103495 3 26.49 4744********2996 135997 09/18/11
PAULUS, ZACH DS-107701 3 21.19 4271********6826 158141 09/18/11
PAYETTE, AARON DS-108008 3 21.19 4465********8068 01805B 09/18/11
PEARSON, AMY DS-104924 3 42.39 4190********1235 017646 09/18/11
PEARSON, JOHN DS-105266 3 26.50 5511********5623 274270 09/18/11
PETERS, KARLA DS-102455 3 26.49 4238********6648 735545 09/18/11
PETERS, PAT DS-104947 3 37.09 5401********5628 08404Z 09/18/11
PETERSON, JILL DS-101298 3 15.89 5403********1356 065946 09/18/11
PINEGAR, TREVOR DS-104183 3 31.79 4337********3414 731381 09/18/11
POCKRANDT, MARK DS-106516 3 26.49 4190********8680 60819C 09/18/11
PRIEST, ANDY DS-105862 3 21.19 6011********7671 01818R 09/18/11
PUNELLI, RAFAELA DS-103730 3 26.49 4872********1057 065944 09/18/11
QUNASEKARAN, SUNIL DS-105967 3 21.19 4744********6351 125192 09/18/11
RADCLIFFE, ALEXANDRA DS-105111 3 15.89 4271********5364 159152 09/18/11
RAMIREZ, MESAC DS-108268 3 26.49 4342********8578 877065 09/18/11
RAMKIN, CHAD DS-106978 3 10.59 4190********6799 024068 09/18/11
RAMON, KARLA DS-103080 3 137.09 5511********5404 274270 09/18/11
RAMOS, JULIO DS-103091 3 31.79 4127********9484 735546 09/18/11
RAMSLAND, MITCHELL DS-104940 3 31.79 4190********5814 029946 09/18/11
RANGANATHAN, MURALIDHARAN DS-106534 3 21.19 4490********3101 003797 09/18/11
RASMUSSEN, VERONICA DS-108004 3 130.00 4342********7907 844859 09/18/11
RAUSCHENBERG, DUSTIN DS-104915 3 41.79 4180********7501 045936 09/18/11
RAUSCHENBURG, TERI DS-106309 3 31.19 4180********7501 045936 09/18/11
RAYMOND, FRANK DS-107711 3 21.19 4744********4568 165395 09/18/11
REESE, JEFF DS-106055 3 83.57 4238********2053 735547 09/18/11
REINHARDT, SCOTT DS-102880 3 31.79 5403********4628 065946 09/18/11
RICHARD, RYAN DS-101039 3 29.67 4999********7744 065946 09/18/11
RIVAS, JOSE DS-104494 3 26.49 4190********9100 013880 09/18/11
ROBERTSON, ABBEY DS-106535 3 15.89 4022********0181 041156 09/18/11
RODRIGUEZ, TIMOTHY DS-107007 3 210.59 5403********7499 065946 09/18/11
ROSE, DENISE DS-101556 3 24.37 4305********9371 08420B 09/18/11
ROSE, JEFF DS-104223 3 31.79 3767*******1014 163318 09/18/11
ROSE, ROBERT DS-107933 3 21.19 4342********1853 100321 09/18/11
RUSSELL, KALOB DS-107240 3 15.89 4872********7279 065945 09/18/11
RUSSELL, KAMERON DS-107244 3 15.89 4872********7279 065945 09/18/11
RUSSELL, RASHINDA DS-106016 3 21.19 4872********7279 065945 09/18/11
RYAN, SHANNON DS-107362 3 73.57 4337********7523 731382 09/18/11
SANTEE, MIKE DS-108429 3 21.19 4266********2327 018067 09/18/11
SCHERMER, SYDNEY DS-104070 3 31.79 4461********1129 611881 09/18/11
SCHLEY, JACK DS-104153 3 26.49 4465********6875 01806B 09/18/11
SCHOOLEY, TRAVIS DS-106547 3 21.19 4872********7982 065945 09/18/11
SCHUERH, CHRISTINA DS-106310 3 26.49 4003********5957 08450A 09/18/11
SCHURR, DOROTHEA DS-108264 3 21.19 4190********5014 011087 09/18/11
SCHWARZ, BRAD DS-100136 3 26.49 4323********8305 771196 09/18/11
SERBUS, JULIA DS-107707 3 26.49 5511********9312 563798 09/18/11
SHARMA, SURESH DS-108292 3 26.49 4313********9044 05598C 09/18/11
SHORT, DAN DS-106316 3 26.49 4190********1550 030970 09/18/11
SIMMS, JODI DS-107312 3 10.59 4238********5243 735548 09/18/11
SINCLAIR, DOUG DS-107019 3 26.49 5511********8241 274271 09/18/11
SIX, RYAN DS-105914 3 131.27 4238********2053 735549 09/18/11
SLIGER, JOEY DS-107316 3 21.19 5429********2356 274271 09/18/11
SMITH, ANDREW DS-107522 3 26.49 4337********7803 731383 09/18/11
SORIA, JAUN DS-106773 3 21.19 4744********8508 145097 09/18/11
STEINHOFF, TANNER DS-107025 3 37.09 4190********6713 000486 09/18/11
STEPHENSON, ASHLEY DS-100568 3 10.59 4270********5351 065948 09/18/11
STEWART, LARIN DS-105827 3 21.19 5403********7544 065947 09/18/11
STEWART, MELODY DS-104452 3 26.49 5403********7544 065947 09/18/11
STOCKING, DEREK DS-103491 3 26.49 4744********2996 135997 09/18/11
SUE, NORMAN DS-103984 3 31.79 4802********5112 084682 09/18/11
TAFF, DANIELLE DS-107400 3 21.19 5511********9460 332146 09/18/11
TALLEY, JAZLYN DS-106772 3 10.59 4427********5179 030705 09/18/11
TALLEY, TINA DS-106762 3 36.49 4427********5179 598309 09/18/11
TANGIE, KRISTINA DS-103661 3 21.19 4323********1303 877069 09/18/11
THIEBEN, JACOB DS-108400 3 37.09 5291********1236 08473Z 09/18/11
THIEBEN, LAURA DS-108409 3 21.19 5291********1236 08476Z 09/18/11
THOMAS, CARRIE DS-102494 3 26.49 4744********2831 105494 09/18/11
THOMAS, JOSH DS-102493 3 26.49 4744********2831 145099 09/18/11
THOMAS, PATRICK DS-107718 3 21.19 5178********9766 08477B 09/18/11
TORRES, JAIME DS-106769 3 37.09 4744********8508 125293 09/18/11
TRACZY, KYM DS-104636 3 31.79 4270********1961 065948 09/18/11
TRUONG, PHUC DS-105597 3 26.49 4323********3400 873584 09/18/11
TURNER, ALEXANDER DS-100682 3 31.79 4465********0602 01817B 09/18/11
VAN HORN, DAVE DS-102300 3 10.59 5121********1207 01814B 09/18/11
VANARKEL, DAVID DS-105878 3 10.59 5440********9917 018863 09/18/11
VANNORDSTRAND, KARA DS-106411 3 36.49 5152********8368 091843 09/18/11
VANVLIET, BROOKE DS-101834 3 15.89 4037********7526 60819B 09/18/11
VEJZOVIC, MUFID DS-106099 3 21.19 5511********5651 274273 09/18/11
VIJAYARAGHAVAN, PRASHANTHAVEL DS-107710 3 21.19 4737********6676 844217 09/18/11
VILMAIN, JAMES DS-103398 3 62.98 4999********0626 065948 09/18/11
VLOEDMAN, MARC DS-107188 3 26.49 5515********0169 274273 09/18/11
VO, VAN DS-102748 3 31.79 5178********4981 08486Z 09/18/11
VON PETERS, SUE DS-106564 3 26.49 4271********7277 162083 09/18/11
WANDREY, FRANK DS-106766 3 15.89 4411********4954 065948 09/18/11
WASHINGTON, VALERIE DS-100013 3 26.49 4465********5829 01886B 09/18/11
WIEGERS, KURT DS-105159 3 26.49 4418********9543 82920B 09/18/11
WILKINS, MICHEAL DS-106974 3 10.59 5179********8689 08485P 09/18/11
WILLIAMS, DENNIS DS-104482 3 15.89 4707********8834 017806 09/18/11
WILLIAMS, TINA DS-107928 3 10.59 3727*******4016 142898 09/18/11
WILLIAMSON, SARAH DS-87327 3 37.09 4342********6083 073073 09/18/11
WILSON, CHRISTIE DS-103601 3 26.49 4342********1484 203818 09/18/11
WILSON, JIM DS-105863 3 21.19 5440********2880 018870 09/18/11
WILSON, LYNN DS-105882 3 21.19 5440********2880 018869 09/18/11
WORKMAN, KARA DS-106094 3 220.59 4190********5175 024071 09/18/11
WUBBEN, AARON DS-106289 3 21.19 4418********2965 47857B 09/18/11
WUNDER, KATHY DS-105443 3 26.49 4323********6814 204184 09/18/11
WYCHE, KEVIN DS-107301 3 31.79 4060********2368 095907 09/18/11
YADA, DAMODAR DS-107089 3 26.49 4256********4281 165594 09/18/11
YADA, VARUN DS-107093 3 21.19 4256********4281 165498 09/18/11
YADAV, MAHESH DS-106531 3 21.19 4147********8296 08491C 09/18/11
YADAV, RANJANA DS-106539 3 21.19 6011********0039 01873R 09/18/11
YETTER, BENJAMIN DS-105181 3 28.62 5429********3349 871303 09/18/11
ZENOR, ADAM DS-104611 3 41.79 4465********6990 01887B 09/18/11
             
             
             
Totals
Count Card Type Total
     
7 American Express 147.73
67 MasterCard 2241.31
215 Visa 7037.02
11 Discover 243.69
0 Other 0.00
     
    9669.75