10/11/2011
05:56:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABELTINS, LONN DS-106258 2 21.19 3731*******8001 144660 10/11/11
ADAMS, BOBBIE DS-105302 2 31.18 4342********6342 937965 10/11/11
AHLERS, CHRIS DS-103618 2 31.79 5403********7060 054928 10/11/11
ALDRICH, CHRISTINA DS-108286 2 21.19 4013********6552 033838 10/11/11
ANDERSON, BETHANY DS-105741 2 26.49 4868********8802 913169 10/11/11
ANDERSON, BLAKE DS-102060 2 41.79 4190********0575 018237 10/11/11
ANDERSON, JON DS-100245 2 15.89 4323********6000 366539 10/11/11
ANDORF, BRET DS-102141 2 47.09 4190********1368 005467 10/11/11
ANTHONY, MIRANDA DS-104136 2 21.19 4022********9424 387655 10/11/11
ARINO, NOEL DS-107234 2 10.59 4013********1575 011447 10/11/11
ARNOLD, TIM DS-106489 2 21.19 4323********5815 337725 10/11/11
ATKINSON, TIM DS-103240B 2 26.49 5403********0971 054928 10/11/11
AUGUST, JOSH DS-104305 2 37.09 4342********0322 937966 10/11/11
AUGUST, RITA DS-106324 2 34.97 4323********7209 912563 10/11/11
AUSTIN, CHRIS DS-106571 2 15.89 4013********8655 033839 10/11/11
BAHE, DWAYNE DS-105107 2 21.19 4313********4860 04594C 10/11/11
BAHLS, JACQUELINE DS-107709 2 36.49 5403********4787 054928 10/11/11
BAKER, CHRIS DS-104402 2 31.79 4013********5885 033840 10/11/11
BAKER, TINSLEY DS-103570 2 21.19 5238********0309 874027 10/11/11
BALAKRISHNAN, PRASHANTH DS-103598 2 21.19 4744********3036 124892 10/11/11
BALASUBRAMANIAN, JAGANATH DS-107658 2 21.19 4744********5084 184498 10/11/11
BALDUCHI, ANGELA DS-107546 2 130.59 4342********5569 937104 10/11/11
BANDY, LAURA DS-106315 2 31.19 4342********5468 912564 10/11/11
BARTH, JEREMY DS-105178 2 21.19 4323********5907 364884 10/11/11
BARTUSCK, MEGHAN DS-107949 2 21.19 5403********7736 054928 10/11/11
BEAL, GARNET DS-104708 2 31.79 4800********4468 04592A 10/11/11
BEAVERS, PAUL DS-106210 2 26.49 4022********7876 900211 10/11/11
BECHMAN, DINA DS-107136 2 121.19 4342********6755 366540 10/11/11
BECHMAN, GERALD DS-107124 2 26.49 4342********6755 912565 10/11/11
BECK, SHAWN DS-105969 2 26.49 4465********4916 01150A 10/11/11
BEEM, GARRETT DS-106619 2 21.19 4323********0003 049268 10/11/11
BEHRENDS, PHIL DS-101093 2 29.67 4147********7174 01150C 10/11/11
BEKTIC, MIRNES DS-102726 2 31.79 5403********9752 054929 10/11/11
BELL, DAVID DS-106298 2 21.19 4270********4209 054929 10/11/11
BELLFY, DAVID DS-106906 2 26.49 4300********1551 01145C 10/11/11
BENEDICT, CHELSEY DS-107542 2 37.09 4190********4529 007442 10/11/11
BENNETT, LISA DS-107649 2 21.19 4190********1836 008487 10/11/11
BENNETT, MARY DS-104503 2 10.59 6011********5927 01155R 10/11/11
BENNETT- WILSON, KEILIN DS-106282 2 21.19 4342********5477 876810 10/11/11
BERBER, ARMANDO DS-109379 2 21.19 4323********8206 048897 10/11/11
BERKEY, RYAN DS-103338 2 26.49 4821********8331 862420 10/11/11
BICKEL, CHUCK DS-108272 2 36.49 5515********6927 874027 10/11/11
BIRCHER, ADAM DS-103287 2 26.49 4999********3340 054929 10/11/11
BIRD, COREY DS-108030 2 21.19 4342********6518 971717 10/11/11
BLACK, LEE DS-100055 2 26.49 4453********6105 464937 10/11/11
BLACK, LINDSAY DS-109409 2 47.09 4238********7928 749573 10/11/11
BLAZEK, PATSY DS-101034 2 29.67 4323********4615 910323 10/11/11
BLEEKER, LYNN DS-106944 2 15.89 4270********2599 054929 10/11/11
BOECKENSTEDT, RICK DS-105560 2 26.49 4300********6113 01145C 10/11/11
BOETGER, KILE DS-104587 2 10.59 4342********7706 937106 10/11/11
BOHLKE, LAURA DS-106329 2 26.49 5511********1124 261428 10/11/11
BORTS, JORDEN DS-102497 2 26.49 4821********1250 291626 10/11/11
BOTEY, BOONE DS-107325 2 10.59 4270********4604 054929 10/11/11
BOUGHER, RACHEL DS-101352 2 47.67 4238********4817 749574 10/11/11
BOYER, CHUCK DS-109445 2 31.79 5410********8712 99501P 10/11/11
BOYER, SUSAN DS-104827 2 31.79 5410********8712 99515P 10/11/11
BRALAND, DANA DS-106277 2 146.49 5461********0127 179657 10/11/11
BREUER, ANDREA DS-105729 2 10.59 5403********0609 054929 10/11/11
BROVEAK, JUSTIN DS-104428 2 31.79 4418********9113 54647B 10/11/11
BROWN, CHAD DS-106812 2 26.49 4323********2305 048898 10/11/11
BROWN, ROBERT DS-102652 2 26.49 4418********8939 19593C 10/11/11
BROWN, STEPHANIE DS-100437 2 31.79 4270********7460 054930 10/11/11
BRUNO, MADDIE DS-106940 2 21.19 4323********0713 912571 10/11/11
BRUNO, PAM DS-106927 2 26.49 4323********0713 501782 10/11/11
BUGGE, MITCH DS-104239 2 31.79 4465********2537 01153B 10/11/11
BURTON, JENNY DS-105311 2 26.49 4337********2663 379180 10/11/11
CALLE-AVILA, JUAN DS-108458 2 21.19 4744********6935 184294 10/11/11
CANO, ANTHONY DS-100534 2 31.79 5429********3449 874027 10/11/11
CAO, JAMES DS-107121 2 26.49 4744********8332 154193 10/11/11
CARRIS, EMILY DS-104990 2 31.79 4022********7943 874027 10/11/11
CARROLL, JOE DS-106336 2 26.49 4190********2039 008489 10/11/11
CASTAGNOLI, MARSHA DS-108025 2 10.59 4266********4502 07921C 10/11/11
CATO, JERRY DS-108042 2 26.49 5326********8847 282500 10/11/11
CHAYET, LIZ DS-107717 2 301.19 4763********5231 101119 10/11/11
CHAYET, NORTON DS-107716 2 26.49 4763********5231 101118 10/11/11
CHUPP, JUSTIN DS-105317 2 21.19 4147********9153 01153C 10/11/11
CISLER, JIMMY DS-104021 2 62.98 4999********7078 054930 10/11/11
CLAUSEN, ROBERT DS-104519 2 31.19 4190********3648 005453 10/11/11
CODY, DENISE DS-105588 2 26.49 4326********6153 124993 10/11/11
COLLINS, BRYAN DS-101202 2 15.89 4919********9402 912572 10/11/11
COLLINS, STEPHANIE DS-109410 2 15.89 4919********9402 335021 10/11/11
COLON, RAYMOND DS-105909 2 26.49 4355********3207 081095 10/11/11
COOK, LARRY DS-103757 2 28.69 4342********9563 336167 10/11/11
COOK, ZACH DS-107347 2 21.19 4342********4639 877236 10/11/11
COON, CRAIG DS-104437 2 31.79 4022********1189 614701 10/11/11
COONLEY, JOHN DS-108451 2 21.19 5511********1205 764573 10/11/11
COOPER, MATTHEW DS-107948 2 21.19 4323********1605 367383 10/11/11
COOPER, NICCI DS-107952 2 26.49 4323********1605 336168 10/11/11
COREY, VANESSA DS-104491 2 15.89 4713********8623 054927 10/11/11
CORPUS, MAILE DS-106190 2 26.49 5459********3169 054930 10/11/11
CORTESE, DIANE DS-101399 2 15.89 4342********5050 365506 10/11/11
CROCK, KEVIN DS-108010 2 31.19 4999********7424 054930 10/11/11
CROPP, DERRIZETT DS-106572 2 26.49 4744********0118 154198 10/11/11
DAMODHARAN, KRISHNAMURTHY DS-103604 2 21.19 4744********1560 104194 10/11/11
DEAL, TODD DS-105459 2 31.79 4190********1836 004391 10/11/11
DEATSCH, ALYNN DS-104835 2 21.19 4147********1925 07940C 10/11/11
DECOOK, ROBIN DS-107481 2 31.19 4342********6444 335024 10/11/11
DEFORD, JUSTIN DS-103248 2 26.49 5511********0432 354976 10/11/11
DELILOVIC, KENAN DS-106095 2 21.19 4337********1626 379181 10/11/11
DENKINGER, ANTHONY DS-105800 2 10.59 4147********3995 01147C 10/11/11
DEPOORTER, MEGAN DS-106322 2 134.97 4190********6062 009414 10/11/11
DOYLE, SHARI DS-106804 2 26.49 5511********6012 874027 10/11/11
DUFF, BARRETT DS-107723 2 21.19 4323********6705 337732 10/11/11
DUFF, STEVE DS-103611 2 26.49 4323********6705 937107 10/11/11
DUNCAN, CHASE DS-105173 2 31.79 4323********5907 406316 10/11/11
EGGLEY, CINDY DS-100339 2 146.49 4270********4050 054931 10/11/11
ELMESSAOUDI, MOHAMED DS-107242 2 10.59 4270********8155 054931 10/11/11
EMMERT, MARC DS-105001 2 36.49 4621********7582 749575 10/11/11
ENRIQUEZ, BRIAN DS-105980 2 26.49 4190********5627 004393 10/11/11
ESCOBEDO, MAYRA DS-109367 2 15.89 4190********1431 018701 10/11/11
ETHAN, KENNEDY DS-102579 2 26.49 4238********7960 749576 10/11/11
EVANS, WAYNE DS-103758 2 28.69 4298********4526 985369 10/11/11
FAIRCLOTH, ADAM DS-107920 2 10.59 4037********7519 50119A 10/11/11
FAJIMOLU, AJIBOLA DS-108397 2 10.59 4264********3531 04595A 10/11/11
FESSLER, ANNE DS-106775 2 166.49 4190********7336 002972 10/11/11
FIRKINS, JEREMY DS-107700 2 26.49 4342********0357 366546 10/11/11
FISCHER, AMBER DS-108048 2 21.19 4474********2690 128411 10/11/11
FISCHER, ZACH DS-108044 2 31.79 4474********2690 128411 10/11/11
FISHER, ROBERT DS-108019 2 10.59 5275********1277 134897 10/11/11
FISHMAN, LEAH DS-103948 2 31.79 5109********9807 856854 10/11/11
FLYNN, COURTNEY DS-103752 2 21.19 4238********3123 749577 10/11/11
FODROCZI, BRIAN DS-103970 2 31.79 4342********0138 877237 10/11/11
FONSECA, EDER DS-106931 2 21.19 4323********8518 910328 10/11/11
FREDERICK, VLADISLAV DS-106373 2 31.18 5511********5816 874027 10/11/11
FREESE, RANDALL DS-103190 2 26.49 4323********4632 971723 10/11/11
FRITZ, BRITT DS-106678 2 21.19 4465********8601 01159B 10/11/11
FUENTES, TERESA DS-107532 2 26.49 4342********9735 336671 10/11/11
GABRIEL, TOGBUH DS-106771 2 182.45 5511********4564 855743 10/11/11
GENTRY, CLIFFORD DS-106075 2 21.19 5152********9052 101133 10/11/11
GISCH, ALYSSA DS-106320 2 26.49 4356********4759 134093 10/11/11
GITAU, ALEX DS-105095 2 21.19 4342********8448 937971 10/11/11
GOODRICH, TIM DS-103246B 2 11.17 4190********9692 022936 10/11/11
GOWDY, TINA DS-106709 2 21.19 4270********0227 054931 10/11/11
GRAAP, ANDREW DS-106554 2 26.49 4306********8255 011592 10/11/11
GRAHAM, DARRIN DS-103789 2 21.19 4323********8804 913175 10/11/11
GREDYS, KRISTIN DS-104896 2 47.69 4465********9579 01148A 10/11/11
GREENLEE, CHRIS DS-106727 2 26.49 4342********0724 971725 10/11/11
GRIESER, JUDY DS-107544 2 15.89 4147********3059 01159D 10/11/11
GRIFFETH, TROY DS-107120 2 37.09 5440********2605 011567 10/11/11
GRINALDI, JAMES DS-104830 2 31.79 5291********1145 08007B 10/11/11
GUSTAFSON, PAUL DS-106362 2 26.02 5511********0602 900211 10/11/11
GUYLER, MICCA DS-104873 2 36.49 4037********7157 50119B 10/11/11
HADACHEK, JIM DS-104035 2 31.79 5490********4538 04595Z 10/11/11
HALL, LIZ DS-106361 2 21.19 4342********6928 876819 10/11/11
HANKS, JUNE DS-105197 2 15.89 4147********8512 01159C 10/11/11
HARMER, TESS DS-108453 2 41.79 5403********0400 054932 10/11/11
HARRISON, SETH DS-106759 2 21.19 4744********3280 184793 10/11/11
HAUPERT, SARAH DS-106740 2 26.49 4465********3145 01157B 10/11/11
HEEMSTRA, KIMBERELY DS-105190 2 21.19 3767*******3007 113903 10/11/11
HENG, CYRIL DS-104583 2 310.59 4337********4123 379182 10/11/11
HENRIQUEZ, VALERIE DS-105749 2 21.19 5178********7909 08019Z 10/11/11
HENTGES, ERIC DS-105596 2 31.79 4022********5785 302892 10/11/11
HERRIN, ALLYSSA DS-106183 2 21.19 4342********2226 912579 10/11/11
HILL, MEGAN DS-106042 2 10.59 5429********3484 874027 10/11/11
HOFFMEISTER, ALICE DS-100125 2 26.49 4432********6603 018240 10/11/11
HOLBROOK, JERRY DS-103619 2 21.19 5511********7434 874027 10/11/11
HOLT, JACI DS-105518 2 37.09 4465********7214 01148B 10/11/11
HOLTMYER, TIARRA DS-107100 2 31.19 5511********6734 855743 10/11/11
HOMMERDING, MARK DS-106367 2 21.19 4323********4727 049273 10/11/11
HORNER, STEVE DS-107641 2 37.09 4037********1839 50119B 10/11/11
HOUSEMAN, BRANDON DS-102128 2 10.59 4238********4580 749579 10/11/11
HOWELL, STEPHANIE DS-106368 2 37.09 4761********1774 540029 10/11/11
HUDASH, BILL DS-102469 2 26.49 5424********4636 99974P 10/11/11
HUNDT, SARAH DS-104261 2 31.79 4337********6256 379183 10/11/11
ICKOWITZ, AMANDA DS-107235 2 15.89 6011********0848 01107R 10/11/11
IRLMEIER, JENNY DS-104116 2 21.19 5424********7817 00057P 10/11/11
ISLEMAN, LU GENE DS-104833 2 10.59 4337********7221 379184 10/11/11
JENKINS, PAMELA DS-100939 2 31.79 5528********5229 08035Z 10/11/11
JENSEN, ALISON DS-102734 2 52.38 4342********5187 015632 10/11/11
JENSEN, AMANDA DS-108215 2 31.19 4337********0612 011590 10/11/11
JENSEN, ROBERT DS-100060 2 26.49 4190********8576 006475 10/11/11
JETTER, DIANE DS-107152 2 10.59 5424********6983 00071B 10/11/11
JOHNSON, JULIE DS-101165 2 21.19 6011********3786 01107R 10/11/11
JONES, ADAM DS-107944 2 21.19 5440********2415 011604 10/11/11
JONES, BROOKE DS-108006 2 21.19 5440********2415 011491 10/11/11
JONES, LINDA DS-101608 2 37.09 4323********2209 015633 10/11/11
JONES, LUANN DS-101339 2 15.89 4266********8731 08001B 10/11/11
JORGENSON, JESSICA DS-102127 2 10.59 5403********1284 054932 10/11/11
JORGENSON, KAREN DS-109442 2 21.19 5403********2150 054933 10/11/11
KANE, SANDY DS-104166 2 26.49 4022********4963 874027 10/11/11
KAUFFMAN, FELICIA DS-106952 2 21.19 4271********2103 084054 10/11/11
KAUFFMAN, TAE DS-106956 2 76.49 4271********2103 084056 10/11/11
KEIFER, NICK DS-103557 2 26.49 5461********9555 179713 10/11/11
KELLEN, AUNDREA DS-104099 2 21.19 4190********0933 002501 10/11/11
KELLER, JAMIE DS-103754 2 26.49 4190********0128 005455 10/11/11
KENNEDY, MEGAN DS-107708 2 21.19 4744********9618 184798 10/11/11
KING, DAVID DS-100261 2 26.49 5511********4331 874027 10/11/11
KONAMUDI, KISHORE DS-106967 2 26.49 3772*******3004 127643 10/11/11
KRAMER, AMY DS-103148 2 19.98 4238********2732 749581 10/11/11
LANGWORTHY, JOSH DS-106269 2 83.57 4342********5360 911414 10/11/11
LANTZ, CULLEN DS-106372 2 21.19 4432********6317 000442 10/11/11
LATTA, JOANN DS-105468 2 21.19 4147********2610 01149C 10/11/11
LEDERER, RYAN DS-105871 2 10.59 4323********0501 911415 10/11/11
LEMMO, MARSHA DS-108033 2 21.19 4744********7708 154397 10/11/11
LEMMO, NICK DS-108029 2 301.19 4744********7708 134192 10/11/11
LEWELLIN, ADENA DS-102736 2 37.09 4342********7927 971729 10/11/11
LIGHTNER, LYNDSAY DS-108293 2 21.19 4337********6898 379185 10/11/11
LONG, SARAH DS-104933 2 31.79 4190********8211 010489 10/11/11
LOPEZ, BLANCA DS-107740 2 21.19 4342********0127 365511 10/11/11
LORENZ, RON DS-103609 2 31.79 4266********6917 08020B 10/11/11
LUNA, ESTEBAN DS-109439 2 21.19 4190********1431 017534 10/11/11
LYMAN, GINGER DS-108099 2 10.59 5152********6686 101131 10/11/11
MADISON, AMANDA DS-102187 2 15.89 3772*******1001 193856 10/11/11
MANARY, ERIN DS-106557 2 26.49 4190********9690 010490 10/11/11
MARION, KAREN DS-430203875 2 31.79 3723*******1000 102120 10/11/11
MARTIN, MELISSA DS-105895 2 26.49 5429********0319 874027 10/11/11
MASKARINA, ANTHONY DS-108390 2 26.49 4323********3806 937976 10/11/11
MASON, MATT DS-105123 2 26.49 4342********8715 910330 10/11/11
MAVINGA, ERIN DS-106072 2 21.19 3717*******2008 184917 10/11/11
MBURU, LEAH DS-106984 2 10.59 4713********0432 054930 10/11/11
MCCANN, DELINA DS-106758 2 21.19 4323********4207 365512 10/11/11
MCLAUGHLIN, SHEILA DS-102577 2 240.00 6011********2901 01174P 10/11/11
MEEK, MATT DS-106980 2 36.49 4238********5392 749582 10/11/11
MEEKS, ASHLEY DS-106545 2 36.49 4342********0549 364890 10/11/11
MERICAL, CHRISTINA DS-106610 2 36.49 5511********5704 874027 10/11/11
MEYERRING, ANNIE DS-101563 2 37.09 5403********6836 054933 10/11/11
MEYERS, HELEN DS-103242 2 15.89 4323********9200 049279 10/11/11
MIKSICH, BILL DS-106187 2 21.19 4744********1342 184894 10/11/11
MIKSICH, JENSIE DS-106191 2 15.89 4744********1342 104397 10/11/11
MILLER, MARK DS-105009 2 24.37 4147********4012 08032C 10/11/11
MINJIRE, SUSAN DS-102565 2 21.19 4356********5579 154491 10/11/11
MIRANDA, NARCISA DS-108457 2 37.09 4744********6935 134196 10/11/11
MOORE, JOHN DS-105809 2 21.19 4323********2503 050047 10/11/11
MOORE, JOHN DS-109438 2 47.09 4190********6737 007843 10/11/11
MOORMAN, KIM DS-103159 2 37.09 4022********7508 874027 10/11/11
MOTT, RYAN DS-106009 2 26.49 4238********8293 749583 10/11/11
MUDDERMAN, JAN DS-103240 2 215.89 5152********9135 101119 10/11/11
MULLER, JULIE DS-106246 2 21.19 3772*******2006 129114 10/11/11
MULLIN, SHAUN DS-103127 2 37.09 4323********3837 335028 10/11/11
MUNDELL, SCOTT DS-100563 2 58.29 4147********0406 01161C 10/11/11
MURILLO, LUIS DS-103843 2 26.49 4323********2103 367386 10/11/11
MWAURA, ELIZABETH DS-106834 2 10.59 4337********1703 379186 10/11/11
MYERS, KRISANNE DS-108007 2 21.19 4744********5492 134198 10/11/11
MYERS, MIKE DS-108011 2 126.49 4744********5492 184897 10/11/11
NABA, RACHEL DS-104167 2 21.19 4190********9419 022939 10/11/11
NABER, RUSSELL DS-104349 2 26.49 4621********4952 749584 10/11/11
NAGI, AKRAM DS-102019 2 26.49 4323********6300 406320 10/11/11
NAIL, SHAWNA DS-108097 2 37.09 4190********5399 028523 10/11/11
NARVADEZ, CYNTHIA DS-105174 2 17.02 4323********2160 336180 10/11/11
NEFF, ANDRE DS-101305 2 31.79 4342********2937 501795 10/11/11
NEFF, DIANE DS-101301 2 41.78 4342********2937 335031 10/11/11
NEWMAN, ARTHUR DS-100825 2 29.68 4262********3311 08049C 10/11/11
NEWTON, BROOKE DS-104935 2 26.49 5511********9396 874027 10/11/11
NEWTON, MICHAEL DS-110753 2 21.19 5511********9396 874027 10/11/11
NIPPER, REBECCA DS-102108 2 10.59 4323********9110 877242 10/11/11
NYSTROM, NICK DS-106340 2 21.19 4763********8474 101156 10/11/11
O HOLLEARN, MARK DS-104277 2 31.79 5291********4207 08091Z 10/11/11
O NAUGHTON, LEESA DS-106744 2 26.49 4342********9311 501798 10/11/11
PADILLA, JORGE DS-106328 2 21.19 4342********1000 335033 10/11/11
PALCZEWSKI, THUNE DS-104309 2 37.09 4323********0516 408192 10/11/11
PALMER, SHAWN DS-100246 2 15.89 4053********3241 011622 10/11/11
PANOS, AMY DS-105992 2 15.89 4388********8892 08060C 10/11/11
PARENZA, JOE DS-106810 2 36.49 4037********5264 50119A 10/11/11
PARKER, SUE DS-108205 2 100.00 4301********8086 011626 10/11/11
PARLI, NANCY DS-102671 2 31.79 4744********0577 154498 10/11/11
PARRIOT, BRANT DS-104332 2 26.49 4388********7347 08061C 10/11/11
PARRIOTT, KELLY DS-104333 2 26.49 4388********7347 08062C 10/11/11
PARSONS, JEFF DS-100598 2 27.22 4190********7922 002975 10/11/11
PEARSON, MEYECHIA DS-103574 2 21.19 5238********0309 874027 10/11/11
PEREZ, DANIEL DS-109371 2 15.89 4190********1431 017881 10/11/11
PERKINS, TRAVIS DS-104331 2 26.49 4300********4877 01163B 10/11/11
PERSON, TRAVIS DS-106553 2 26.49 4190********8911 018242 10/11/11
PFEILER, ERICA DS-106062 2 36.49 4190********2317 009416 10/11/11
PIATT, SARAH DS-104825 2 31.79 4180********9885 034903 10/11/11
PITTS, LUKE DS-107525 2 31.79 4432********7794 005472 10/11/11
PLEDGER, JENNIFER DS-106333 2 37.09 4999********1048 054935 10/11/11
POND, DANIELLE DS-106376 2 37.09 4432********6317 005473 10/11/11
POPSON, LAURA DS-107644 2 26.49 4418********7805 47296B 10/11/11
POPSON, MEGAN DS-107640 2 21.19 4418********7805 46798B 10/11/11
POTTHOFF, JASON DS-107552 2 10.59 4270********8958 054936 10/11/11
PROCTOR, CHRIS DS-108297 2 26.49 4180********7458 034903 10/11/11
QUITO, MARICELA DS-106053 2 21.19 4342********1223 049284 10/11/11
QUITTO, MARCEIA DS-106296 2 15.89 4342********5087 050052 10/11/11
RAJULADEVI, MADHU-KIRAN DS-104979 2 21.19 3772*******2000 157962 10/11/11
RAMIREZ, JESSE DS-106241 2 21.19 4342********8349 912589 10/11/11
RANCH, NICHOLAS DS-108022 2 26.49 4342********3608 937984 10/11/11
RASPLICKA, KRISTEN DS-105527 2 37.09 4190********0707 010492 10/11/11
RAY, KYLE DS-107239 2 26.49 5438********9935 658576 10/11/11
RECKER, PHILIP DS-105717 2 19.99 4314********5769 840549 10/11/11
REED, MEGAN DS-106569 2 47.09 5440********1172 011637 10/11/11
REIDA, KELLEY DS-102532 2 31.79 4270********7086 054936 10/11/11
REITZ, STEVE DS-107541 2 37.09 4700********3650 054845 10/11/11
REMPE, JOSH DS-106573 2 26.49 4744********3954 184694 10/11/11
REQUA, RICHARD DS-107250 2 10.59 5403********9566 054935 10/11/11
RESER, ESTHER DS-108294 2 21.19 5511********7431 874027 10/11/11
RIEDEL, MEAGAN DS-106280 2 21.19 4190********0729 005475 10/11/11
RIFE, JIM DS-104262 2 31.79 4337********6256 379187 10/11/11
RINEHART, QUINN DS-102139 2 20.59 4342********6109 937985 10/11/11
RIPKE, DEREK DS-105007 2 26.49 4342********0838 501804 10/11/11
ROBINSON, KAYREEN DS-104834 2 31.79 4147********1925 08100C 10/11/11
ROONEY, DEVON DS-103209 2 15.89 4223********5273 106091 10/11/11
ROSE, BRITTNEY DS-104575 2 21.19 5403********0356 054936 10/11/11
RUEMMELE, BROOKE DS-104094 2 21.19 4661********7784 011646 10/11/11
RUEMMELE, NICK DS-104098 2 26.49 4661********7784 011647 10/11/11
RUTH, ZACH DS-105251 2 36.49 4611********0988 392899 10/11/11
SAND, ERICA DS-107536 2 31.79 5403********3059 054936 10/11/11
SANTILLAN, MARICRUZ DS-106532 2 26.49 4342********4196 050053 10/11/11
SATTERSTROM, BILL DS-104026 2 26.49 4266********0861 08107C 10/11/11
SAUER, BRENT DS-108446 2 26.49 4190********5446 007848 10/11/11
SAWYERS, JACK DS-104594 2 21.19 4465********5494 01153B 10/11/11
SCANLON, ERICK DS-103830 2 37.09 4190********1122 028524 10/11/11
SCAR, NICOLE DS-101183 2 2.80 4718********0633 50119B 10/11/11
SCHLARMANN, JERRY DS-101267 2 47.09 4403********1094 04597C 10/11/11
SCHOFIELD, TIM DS-105219 2 10.59 4802********4555 004395 10/11/11
SCRIMAGER, BRIAN DS-104753 2 21.19 4342********0643 911422 10/11/11
SCRIMAGER, KEELY DS-105719 2 15.89 4342********0643 971743 10/11/11
SCRIMAGER, TYLER DS-105715 2 21.19 4342********0643 015636 10/11/11
SCULLY, COURTNEE DS-105020 2 31.79 4190********3008 028525 10/11/11
SHANNON, JILLIAN DS-106560 2 10.59 5403********2683 054936 10/11/11
SHANNON, SETH DS-104502 2 26.49 4190********3605 008493 10/11/11
SILVESTRINI, RIC DS-103672 2 21.19 4465********5333 01153B 10/11/11
SIMONS, DIANA DS-104991 2 31.79 4744********7688 194093 10/11/11
SIMONS, JERRY DS-104986 2 41.79 4744********7688 104595 10/11/11
SJURSON, DAVE DS-102463 2 26.49 4323********0506 912595 10/11/11
SLAUGHTER, LOUIS DS-106869 2 26.49 5441********2708 011539 10/11/11
SMITH, CASSIE DS-102693 2 41.79 4342********0314 501806 10/11/11
SNOWBARGER, PHILIP DS-109395 2 31.79 4190********7972 014618 10/11/11
SPAK, SHANA DS-106752 2 37.09 4744********1789 184791 10/11/11
SPEARS, HAMPTON DS-104149 2 26.49 4707********0046 029715 10/11/11
STAHLER, LAURA DS-106392 2 21.19 4190********8825 022941 10/11/11
STANFIELD, JODI DS-107744 2 15.89 5452********0240 04598S 10/11/11
STEFFEY, KARA DS-105750 2 21.19 5109********6201 276406 10/11/11
STEWART, WHITNEY DS-106755 2 15.89 5403********7544 054937 10/11/11
STONEHOCKER, CAROL DS-105057 2 31.79 4226********5069 08129A 10/11/11
SUBBAIYAN, THANGARAJ DS-106750 2 21.19 4744********6940 134397 10/11/11
SULLIVAN, RICHARD DS-104273 2 210.59 4337********4123 379188 10/11/11
SUMMERS, CARLY DS-103889 2 36.49 5511********4929 855744 10/11/11
SUTHERLAND, SHERYL DS-103319 2 10.59 4428********0287 50119A 10/11/11
TAYLOR, PAUL DS-107282 2 10.59 4342********9054 367392 10/11/11
TAYLOR, TIMOTHY DS-106546 2 26.49 4022********8336 874028 10/11/11
TEAS, EMILY DS-107741 2 21.19 4323********8300 408194 10/11/11
THALKEN, DEBRA DS-106286 2 10.59 5466********2472 04597Z 10/11/11
THIELMAN, KRISTY DS-103614 2 21.19 4713********0600 054934 10/11/11
THING, JESSICA DS-107529 2 21.19 4323********7601 366562 10/11/11
THOTA, PAVAN DS-105816 2 26.49 4888********3524 04598A 10/11/11
THYBERG, TALIA DS-107104 2 26.49 4356********1393 184795 10/11/11
TISINGER, EMILY DS-104135 2 62.98 4342********6484 335038 10/11/11
TOKHEIM, KIRK DS-104960 2 31.79 5152********1496 101123 10/11/11
TRACY, MICHELLE DS-106202 2 26.49 4323********9008 406326 10/11/11
TRALJESIC, SEDINA DS-107227 2 31.19 4342********5968 366563 10/11/11
TROST, JILL DS-105818 2 26.49 5152********1785 855745 10/11/11
TRULSON, CHRISTINA DS-103722 2 26.49 5111********2951 207474 10/11/11
TURNBULL, SAMANTHA DS-106290 2 26.49 4190********8757 005476 10/11/11
TURNER, HAL DS-107026 2 37.09 5213********1890 01154B 10/11/11
TURNER, JON DS-106265 2 26.49 4270********6680 054937 10/11/11
TURSUNOVIC, ZULFO DS-107256 2 21.19 4342********8511 336679 10/11/11
VAN METER, DENNIS DS-100420 2 31.79 5291********5166 08182P 10/11/11
VAN VLEET, JOANN DS-104017 2 15.89 5403********5896 054937 10/11/11
VANZANTE, CALLI DS-107940 2 26.49 4323********7905 336682 10/11/11
VIGNAROLI, PATRICK DS-104171 2 26.49 4190********4338 002504 10/11/11
WARNKE, JUSTIN DS-108027 2 21.19 4022********5927 779009 10/11/11
WARREN, JON DS-108284 2 10.59 4342********6268 336680 10/11/11
WEBBER, AMANDA DS-107557 2 21.19 5515********1081 874028 10/11/11
WELLS, MELISSA DS-106753 2 26.49 5403********7926 054937 10/11/11
WHIPPLE, JOSH DS-107241 2 26.49 4342********2610 336681 10/11/11
WILLCUTS, ANDREW DS-107713 2 26.49 4190********1869 006542 10/11/11
WILLIAMS, DARIAN DS-107172 2 15.89 4465********6344 01155B 10/11/11
WILLIAMS, JENNINE DS-108037 2 26.49 5538********6063 184296 10/11/11
WILSON, TERESA DS-106248 2 21.19 4190********9135 013917 10/11/11
WITTSTRUCK, NAOMI DS-104030 2 10.59 4744********0109 104694 10/11/11
WRIGHT, JUSTIN DS-101697 2 42.39 4342********4497 406330 10/11/11
WUBBEN, BRODIE DS-106253 2 26.49 4999********3789 054938 10/11/11
WUNDER, KEITH DS-105621 2 31.79 4323********6814 364895 10/11/11
YOUNG, DENNIS DS-104901 2 41.79 4323********6858 333964 10/11/11
YOUNG, SHELLY DS-106067 2 15.89 4238********5450 749585 10/11/11
YUNKER, SCOTT DS-106217 2 26.49 4003********3807 08195B 10/11/11
             
             
             
Totals
Count Card Type Total
     
8 American Express 180.12
73 MasterCard 2324.95
281 Visa 9151.74
4 Discover 287.67
0 Other 0.00
     
    11944.48