| 09/18/2011 |
| 07:21:55 |
| 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 |
| 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 |