| 10/17/2011 |
| 05:40:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABER, ANDREW | DS-103106 | 3 | 47.09 | 4323********3906 | 294770 | 10/17/11 |
| ADRIANSE, JENNIFER | DS-105970 | 3 | 15.89 | 5511********0072 | 035480 | 10/17/11 |
| ALIC, HAMED | DS-109427 | 3 | 21.19 | 4342********8829 | 779586 | 10/17/11 |
| ALLEN, JOHN | DS-103550 | 3 | 10.59 | 4465********9239 | 01712B | 10/17/11 |
| ALVAREZ, ISRAEL | DS-101194 | 3 | 15.89 | 4342********9684 | 678154 | 10/17/11 |
| ANDERSEN, APRIL | DS-103286 | 3 | 157.09 | 4037********2058 | 50717A | 10/17/11 |
| ANDERSON, MIKE | DS-107082 | 3 | 26.49 | 4761********4123 | 024623 | 10/17/11 |
| ANDREASEN, BOBBY JO | DS-106165 | 3 | 21.19 | 4238********2581 | 288574 | 10/17/11 |
| ANDREW, DAVID | DS-102569 | 3 | 26.49 | 4270********8474 | 052756 | 10/17/11 |
| ARENDS, JERED | DS-107288 | 3 | 41.79 | 4238********8737 | 288575 | 10/17/11 |
| ARENS, STEVEN | DS-106219 | 3 | 15.89 | 4465********4232 | 01780B | 10/17/11 |
| ARENS, TISHA | DS-106235 | 3 | 21.19 | 4465********4232 | 01780B | 10/17/11 |
| ATHERTON, MONICA | DS-105121 | 3 | 126.49 | 5528********0261 | 02719Z | 10/17/11 |
| BACHELANI, KHAIRUA | DS-108086 | 3 | 21.19 | 5403********2558 | 052756 | 10/17/11 |
| BACHELANI, ZULFIKAR | DS-108092 | 3 | 26.49 | 5403********2558 | 052756 | 10/17/11 |
| BARNUM, MADISON | DS-107775 | 3 | 31.19 | 5403********4161 | 052756 | 10/17/11 |
| BEBOUT, BROC | DS-106748 | 3 | 26.49 | 5401********9114 | 02710Z | 10/17/11 |
| BECK, GENI | DS-108083 | 3 | 21.19 | 5515********1587 | 001818 | 10/17/11 |
| BEER, MARCUS | DS-107743 | 3 | 37.09 | 4063********9059 | 374822 | 10/17/11 |
| BENSON, MARY | DS-101530 | 3 | 37.09 | 6011********9683 | 01786R | 10/17/11 |
| BERGSTROM, ERIKA | DS-103670 | 3 | 21.19 | 6011********2301 | 01750R | 10/17/11 |
| BERGSTROM, JACK | DS-103867 | 3 | 26.49 | 6011********2301 | 01720R | 10/17/11 |
| BERNATH, MEREDITH | DS-106981 | 3 | 21.19 | 4271********0436 | 129175 | 10/17/11 |
| BERRY, WENDY | DS-105381 | 3 | 31.79 | 4011********3391 | 017133 | 10/17/11 |
| BEST, ROBERT | DS-107524 | 3 | 21.19 | 4238********2746 | 288578 | 10/17/11 |
| BEVING, SARA | DS-103488 | 3 | 41.79 | 4744********2397 | 182770 | 10/17/11 |
| BILL, ROGER | DS-107313 | 3 | 37.09 | 5262********2868 | 052756 | 10/17/11 |
| BILLS, JASON | DS-101777 | 3 | 15.89 | 6011********1503 | 01721R | 10/17/11 |
| BIRIS, SARA | DS-101123 | 3 | 13.25 | 4323********8509 | 678157 | 10/17/11 |
| BLACKBURN, NATHAN | DS-104315 | 3 | 29.67 | 4180********8771 | 032719 | 10/17/11 |
| BOUAPHAKEO, RICHARD | DS-106550 | 3 | 26.49 | 4869********4336 | 017537 | 10/17/11 |
| BOYLE, JOSH | DS-104058 | 3 | 10.59 | 4451********4878 | 428505 | 10/17/11 |
| BROWN, GABRIELLE | DS-104891 | 3 | 21.19 | 4323********5302 | 716973 | 10/17/11 |
| BROWN, JANNA | DS-109400 | 3 | 26.49 | 4661********2619 | 017538 | 10/17/11 |
| BROWN, JASON | DS-107183 | 3 | 21.19 | 4323********9712 | 676411 | 10/17/11 |
| BROWN, JASON | DS-107575 | 3 | 36.49 | 4190********2336 | 022053 | 10/17/11 |
| BROWN, KELLI | DS-101191 | 3 | 15.89 | 6011********3886 | 01775R | 10/17/11 |
| BROWN, MEGAN | DS-107534 | 3 | 15.89 | 4342********9208 | 743001 | 10/17/11 |
| BRUNDAGE, MARTHA | DS-102295 | 3 | 29.68 | 4323********1118 | 781083 | 10/17/11 |
| BULLIS, JOSH | DS-108372 | 3 | 21.19 | 4022********8775 | 180047 | 10/17/11 |
| BURLAGE, RYAN | DS-103719 | 3 | 26.49 | 4190********4789 | 001063 | 10/17/11 |
| BURNETT, MELISSA | DS-105499 | 3 | 37.09 | 4037********3858 | 50717A | 10/17/11 |
| CALLAGHAN, MARGE | DS-107906 | 3 | 121.19 | 4238********8851 | 288579 | 10/17/11 |
| CAMERON, NICK | DS-104674 | 3 | 47.69 | 4037********6824 | 50717B | 10/17/11 |
| CARLSON, CALE | DS-105968 | 3 | 21.19 | 4342********6102 | 816157 | 10/17/11 |
| CASH, NICK | DS-107346 | 3 | 21.19 | 4323********3503 | 816156 | 10/17/11 |
| CHANDLER, JOSHUA | DS-101503 | 3 | 47.09 | 4270********2533 | 052757 | 10/17/11 |
| CHRISTENSEN, MEGAN | DS-107527 | 3 | 37.09 | 5440********9296 | 017140 | 10/17/11 |
| CLINE, LINDSAY | DS-107406 | 3 | 21.19 | 4418********2965 | 80070B | 10/17/11 |
| COREY, SARAH | DS-106189 | 3 | 126.49 | 4763********8193 | 101759 | 10/17/11 |
| CORTESE, JOSEPH | DS-101523 | 3 | 15.89 | 4342********5050 | 677397 | 10/17/11 |
| COX, SARAH | DS-106809 | 3 | 26.49 | 4342********1714 | 340708 | 10/17/11 |
| CUNNINGHAM, BRIANNA | DS-104962 | 3 | 31.79 | 4744********8742 | 102473 | 10/17/11 |
| CURRELL, DON | DS-107180 | 3 | 10.59 | 4323********3908 | 340707 | 10/17/11 |
| CURRELL, GINNY | DS-107181 | 3 | 10.59 | 4323********3908 | 199782 | 10/17/11 |
| DAO, KIRSTI | DS-106397 | 3 | 21.19 | 6011********7671 | 01780R | 10/17/11 |
| DARNIELLE, STEPHEN | DS-108038 | 3 | 110.59 | 5490********2360 | 01783B | 10/17/11 |
| DARRAH, DEMAREO | DS-106765 | 3 | 21.19 | 4744********9361 | 102475 | 10/17/11 |
| DAVIDSON, DOUG | DS-107706 | 3 | 10.59 | 4266********2061 | 02751B | 10/17/11 |
| DEHOOGH, MATT | DS-103493 | 3 | 26.49 | 5490********3155 | 02571Z | 10/17/11 |
| DELLAGALA, DANIEL | DS-103285 | 3 | 21.19 | 4337********4125 | 481120 | 10/17/11 |
| DELONG, TAYLOR | DS-103792 | 3 | 19.99 | 5291********0293 | 02772B | 10/17/11 |
| DENISON, LAUREN | DS-107539 | 3 | 10.59 | 4323********7405 | 678162 | 10/17/11 |
| DEROCHER, HOLLY | DS-107302 | 3 | 26.49 | 4022********6671 | 308228 | 10/17/11 |
| DIAZ, ISAI | DS-107941 | 3 | 21.19 | 5403********0976 | 052758 | 10/17/11 |
| DICKERS, SCOTT | DS-100971 | 3 | 26.49 | 5466********5529 | 02775S | 10/17/11 |
| DIETZENBACH, TONY | DS-106291 | 3 | 21.19 | 4238********8354 | 288581 | 10/17/11 |
| DINDIC, EMIR | DS-107732 | 3 | 26.49 | 4190********5262 | 003591 | 10/17/11 |
| DOW, JESSICA | DS-107896 | 3 | 21.19 | 4453********9131 | 355155 | 10/17/11 |
| DUELING, DARIN | DS-103986 | 3 | 26.49 | 4147********0196 | 02780D | 10/17/11 |
| DYGAS, JOE | DS-107303 | 3 | 126.49 | 4809********5554 | 076547 | 10/17/11 |
| DZANIC, ARMIN | DS-106000 | 3 | 21.19 | 4453********1990 | 215092 | 10/17/11 |
| EARLES, BRIAN | DS-103306 | 3 | 26.49 | 4744********1647 | 192078 | 10/17/11 |
| EASTER, BRYAN | DS-102559 | 3 | 26.49 | 4356********4496 | 172578 | 10/17/11 |
| EASTER, JEN | DS-102558 | 3 | 26.49 | 4356********4496 | 172578 | 10/17/11 |
| EASTER, TYLER | DS-106313 | 3 | 21.19 | 4337********3498 | 481122 | 10/17/11 |
| EGGERS, TARA | DS-107174 | 3 | 126.49 | 4316********0771 | 052758 | 10/17/11 |
| EGLY, TAYLOR | DS-107531 | 3 | 10.00 | 4264********0778 | 02579B | 10/17/11 |
| ENGLEHART, JOHN | DS-104889 | 3 | 47.09 | 4238********4454 | 288582 | 10/17/11 |
| ENSLIN, JOHN | DS-104978 | 3 | 37.09 | 4238********9518 | 288583 | 10/17/11 |
| ESTES, JUSTIN | DS-103991 | 3 | 31.79 | 4190********2006 | 001559 | 10/17/11 |
| EVANS, ERIC | DS-105423 | 3 | 31.79 | 4323********7002 | 233311 | 10/17/11 |
| FALBO, WILLIAM JR. | DS-104158 | 3 | 26.49 | 4190********8822 | 018777 | 10/17/11 |
| FARLY, JAY | DS-107523 | 3 | 47.69 | 5109********0011 | 236842 | 10/17/11 |
| FESTERVAND, CLAY | DS-104350 | 3 | 26.49 | 4323********1303 | 292182 | 10/17/11 |
| FIALA, BRYAN | DS-106990 | 3 | 21.19 | 4465********5417 | 01785B | 10/17/11 |
| FILKINS, DIANNA | DS-107705 | 3 | 26.49 | 5461********6607 | 680066 | 10/17/11 |
| FINNEGAN, DAN | DS-100130 | 3 | 26.49 | 4190********1288 | 001064 | 10/17/11 |
| FITSGERALD, MAUREE | DS-102541 | 3 | 31.79 | 4323********8029 | 295488 | 10/17/11 |
| FLAHERTY, KRYSTAL | DS-107521 | 3 | 126.49 | 5511********7875 | 995691 | 10/17/11 |
| FLOGEL, DANA | DS-106533 | 3 | 71.19 | 5466********7456 | 04005Z | 10/17/11 |
| FLORA, MEREDITH | DS-104951 | 3 | 37.09 | 5429********4336 | 359391 | 10/17/11 |
| FODROCZI, TRACY | DS-103597 | 3 | 26.49 | 4342********0138 | 292184 | 10/17/11 |
| FORD, LUCY | DS-106796 | 3 | 10.59 | 4337********5829 | 481123 | 10/17/11 |
| FRIESS, GARY | DS-102555 | 3 | 26.49 | 4190********3562 | 009930 | 10/17/11 |
| GARCIA, ELINELSON | DS-105276 | 3 | 26.49 | 5515********3608 | 035480 | 10/17/11 |
| GASKILL, JENNIFER | DS-102528 | 3 | 26.49 | 4465********6288 | 01757B | 10/17/11 |
| GASKILL, SCOTT | DS-100178 | 3 | 26.49 | 4465********6288 | 01757B | 10/17/11 |
| GEIKEN, JEROMY | DS-107370 | 3 | 130.59 | 5440********0690 | 017571 | 10/17/11 |
| GHINAIYA, HIREN | DS-106780 | 3 | 10.59 | 6011********9028 | 01707R | 10/17/11 |
| GILBERT, LESLIE | DS-102587 | 3 | 31.79 | 4744********1763 | 162886 | 10/17/11 |
| GILLOTTI, AMBER | DS-103314 | 3 | 15.89 | 4323********3236 | 678164 | 10/17/11 |
| GIMZO, TIM | DS-104566 | 3 | 26.49 | 4323********9409 | 814553 | 10/17/11 |
| GLISSMAN, DAN | DS-106103 | 3 | 21.19 | 4323********7524 | 716977 | 10/17/11 |
| GRISSOM, TRISHA | DS-103797 | 3 | 31.79 | 4013********1749 | 050824 | 10/17/11 |
| GUDI, VIDYADHAR | DS-108376 | 3 | 26.49 | 4264********8229 | 02574B | 10/17/11 |
| GUNASEKARAN, SUNIL | DS-105967 | 3 | 21.19 | 4744********6351 | 102984 | 10/17/11 |
| HABIB, MOHAMED | DS-105753 | 3 | 21.19 | 4190********3574 | 032553 | 10/17/11 |
| HABIB, MUQTAR | DS-106526 | 3 | 21.19 | 5511********4098 | 995691 | 10/17/11 |
| HADZIC, EDIN | DS-105831 | 3 | 37.09 | 4270********7990 | 052801 | 10/17/11 |
| HADZOVIC, VEDRAN | DS-107774 | 3 | 31.19 | 4342********7123 | 677402 | 10/17/11 |
| HALL, TODD | DS-100880 | 3 | 29.67 | 4919********6409 | 716980 | 10/17/11 |
| HAMILTON, CATHERINE | DS-105999 | 3 | 21.19 | 4270********9157 | 052801 | 10/17/11 |
| HAUSERMAN, MONTE | DS-100638 | 3 | 41.79 | 4006********1740 | 50718C | 10/17/11 |
| HEEMSTRA, JOE | DS-103486 | 3 | 37.09 | 5461********1258 | 680091 | 10/17/11 |
| HEIRIGS, MARK | DS-106288 | 3 | 21.19 | 4453********9131 | 519257 | 10/17/11 |
| HERNDON, STEVE | DS-102303 | 3 | 31.79 | 5490********3580 | 02571Z | 10/17/11 |
| HEUCKENDORF, CARLY | DS-108416 | 3 | 10.00 | 4190********8349 | 013327 | 10/17/11 |
| HEWITT, CRYSTAL | DS-103678 | 3 | 31.18 | 4342********8201 | 779593 | 10/17/11 |
| HILL, A.J. | DS-107788 | 3 | 37.09 | 4342********4942 | 742457 | 10/17/11 |
| HILSABECK, JEFFREY | DS-103032 | 3 | 31.79 | 5511********4536 | 217950 | 10/17/11 |
| HINGTGEN, MARY | DS-107937 | 3 | 21.19 | 5515********9212 | 035481 | 10/17/11 |
| HINKELDEY, THOMAS | DS-101518 | 3 | 25.89 | 5401********8081 | 04052P | 10/17/11 |
| HOBBS, KYRA | DS-107467 | 3 | 15.89 | 4774********3748 | 783703 | 10/17/11 |
| HOEGH, REGGIE | DS-106778 | 3 | 21.19 | 4465********8880 | 01717B | 10/17/11 |
| HOGAN, ZACH | DS-104770 | 3 | 26.49 | 4342********3766 | 743006 | 10/17/11 |
| HOUTSMA, CASSIE | DS-103492 | 3 | 31.19 | 5490********3155 | 02572Z | 10/17/11 |
| HOWARD, AMBER | DS-108444 | 3 | 26.49 | 4337********3522 | 481125 | 10/17/11 |
| HOWELL, LAURELL | DS-106811 | 3 | 31.19 | 5403********9469 | 052801 | 10/17/11 |
| HOWELL, TOBY | DS-106807 | 3 | 26.49 | 5403********9469 | 052801 | 10/17/11 |
| HUBBARD, ROBERT | DS-107538 | 3 | 21.19 | 4037********2058 | 50718A | 10/17/11 |
| HULEN, CHAD | DS-105984 | 3 | 26.49 | 5440********8512 | 017180 | 10/17/11 |
| HUSETH, CHRIS | DS-106815 | 3 | 21.19 | 5429********6872 | 035481 | 10/17/11 |
| IRVING, TYLER | DS-108438 | 3 | 10.59 | 4342********8107 | 293938 | 10/17/11 |
| JACOBSON, JOSEPH | DS-103559 | 3 | 10.59 | 3772*******1005 | 143280 | 10/17/11 |
| JAYARAMAN, SIVASHANKARAN | DS-106527 | 3 | 21.19 | 4264********8205 | 02574B | 10/17/11 |
| JAYNE, SCOTT | DS-103146 | 3 | 15.89 | 4388********0358 | 04063D | 10/17/11 |
| JAYNE, TINA | DS-103113 | 3 | 15.89 | 4388********0358 | 04063D | 10/17/11 |
| JOHNSON, DAN | DS-104045 | 3 | 26.49 | 4388********2273 | 04063C | 10/17/11 |
| JOHNSON, MARK | DS-104066 | 3 | 21.19 | 4323********6705 | 233320 | 10/17/11 |
| JOHNSTON, DANIEL | DS-100012 | 3 | 53.00 | 5403********9520 | 052801 | 10/17/11 |
| JOSEPH, KATHY | DS-101553 | 3 | 15.89 | 5440********4016 | 017189 | 10/17/11 |
| KAUTZKY, VALERIE | DS-107719 | 3 | 10.59 | 4157********2270 | 052758 | 10/17/11 |
| KENNEDY, ANNISA | DS-104209 | 3 | 31.79 | 4238********5054 | 288585 | 10/17/11 |
| KILLINGER, STACY | DS-106512 | 3 | 26.49 | 5403********8893 | 052801 | 10/17/11 |
| KLOCK, CAROL | DS-106537 | 3 | 15.89 | 4127********4189 | 01759B | 10/17/11 |
| KOVACEVIC, RENATA | DS-106212 | 3 | 15.89 | 4190********3614 | 019097 | 10/17/11 |
| KRCIL, CARMEN | DS-104848 | 3 | 31.79 | 4465********8313 | 01790B | 10/17/11 |
| KUNERT, SHEILA | DS-105344 | 3 | 26.49 | 4713********1738 | 052758 | 10/17/11 |
| KUYKENDALL, CORY | DS-108449 | 3 | 26.49 | 4264********0812 | 02579A | 10/17/11 |
| LACY, BECKY | DS-108434 | 3 | 26.49 | 4342********3586 | 233324 | 10/17/11 |
| LANDRY, ANASTASIYA | DS-104219 | 3 | 26.49 | 4388********0450 | 04079C | 10/17/11 |
| LANE, MELONY | DS-107359 | 3 | 21.19 | 4323********1503 | 232813 | 10/17/11 |
| LANIES, SHARON | DS-103649 | 3 | 110.59 | 4661********5911 | 017200 | 10/17/11 |
| LANKA, YAGNESHWARA | DS-108093 | 3 | 266.49 | 4185********1798 | 04085A | 10/17/11 |
| LARSON, SARAH | DS-104215 | 3 | 31.79 | 4323********6747 | 295502 | 10/17/11 |
| LAUNDERVILLE, CARISSA | DS-107021 | 3 | 41.79 | 4190********8719 | 009932 | 10/17/11 |
| LEARNED, NANCY | DS-105707 | 3 | 26.49 | 5466********7137 | 59338P | 10/17/11 |
| LEE, JASON | DS-101602 | 3 | 15.89 | 4872********0281 | 052759 | 10/17/11 |
| LEVELL, TERRA | DS-102896 | 3 | 31.79 | 5406********0793 | 017605 | 10/17/11 |
| LEVINE, RYAN | DS-105890 | 3 | 10.59 | 4270********1113 | 052802 | 10/17/11 |
| LEWIS, AMANDA | DS-102529 | 3 | 25.89 | 4744********3681 | 172385 | 10/17/11 |
| LILLY, TROY | DS-103282 | 3 | 15.89 | 4352********1788 | 040656 | 10/17/11 |
| LOPEZ, FRANSISCO | DS-104314 | 3 | 37.09 | 5403********0976 | 052803 | 10/17/11 |
| LOVAN, CHANH | DS-105997 | 3 | 21.19 | 4874********6551 | 715318 | 10/17/11 |
| LOVAN, JANELLE | DS-104973 | 3 | 31.79 | 4874********6551 | 572626 | 10/17/11 |
| MACBETH, KATHY | DS-101017 | 3 | 31.79 | 4323********7424 | 293941 | 10/17/11 |
| MACRO, JESSE | DS-103809 | 3 | 42.39 | 5480********1822 | 052803 | 10/17/11 |
| MAPES, DEAN | DS-104603 | 3 | 33.32 | 5157********4471 | 59393Z | 10/17/11 |
| MARION, JONNELL | DS-102553 | 3 | 26.49 | 3713*******2006 | 186895 | 10/17/11 |
| MARKUN, CASSIE | DS-106802 | 3 | 31.19 | 4342********0924 | 257167 | 10/17/11 |
| MASSEY, ROB | DS-106788 | 3 | 31.19 | 4488********7941 | 019684 | 10/17/11 |
| MASSEY, SUE | DS-106784 | 3 | 21.19 | 4488********7941 | 019684 | 10/17/11 |
| MCCAIN, DAN | DS-107533 | 3 | 26.49 | 5511********6490 | 995691 | 10/17/11 |
| MCCAIN, NICHOLE | DS-107537 | 3 | 31.19 | 5511********6490 | 995691 | 10/17/11 |
| MCDONALD, SCOTT | DS-102262 | 3 | 10.59 | 5466********8962 | 59449P | 10/17/11 |
| MCDOWELL, AMBER | DS-108013 | 3 | 26.49 | 4300********5765 | 01792B | 10/17/11 |
| MCDOWELL, BOB | DS-108014 | 3 | 21.19 | 4300********5765 | 01721B | 10/17/11 |
| MCGEE, JOHN | DS-102548 | 3 | 31.79 | 5480********2660 | R4526Z | 10/17/11 |
| MCKINNEY, ZACH | DS-106942 | 3 | 21.19 | 5440********1649 | 017614 | 10/17/11 |
| MCVEY, KEVIN | DS-106996 | 3 | 36.49 | 3767*******1001 | 153916 | 10/17/11 |
| MEARS, LAURA | DS-107932 | 3 | 21.19 | 4190********1125 | 011770 | 10/17/11 |
| MEARS, MARK | DS-107936 | 3 | 21.19 | 4190********1125 | 011768 | 10/17/11 |
| MICKLE, JOSHUA | DS-107530 | 3 | 26.49 | 4270********6616 | 052803 | 10/17/11 |
| MILLER, BJ | DS-104541 | 3 | 21.19 | 3767*******1001 | 142670 | 10/17/11 |
| MILLER, CHRIS | DS-109418 | 3 | 15.89 | 5490********1807 | 01721B | 10/17/11 |
| MIRZAI, HUMA | DS-108005 | 3 | 107.09 | 4342********7049 | 716989 | 10/17/11 |
| MITCHELL, CRISTA | DS-107146 | 3 | 26.49 | 4323********0307 | 339728 | 10/17/11 |
| MITCHUM, TIM | DS-106393 | 3 | 10.59 | 4022********8626 | 990556 | 10/17/11 |
| MOHLER, NICOLE | DS-107650 | 3 | 26.49 | 4190********0969 | 019101 | 10/17/11 |
| MORAN, MELISSA | DS-106312 | 3 | 26.49 | 5515********7701 | 035481 | 10/17/11 |
| MORENO, KARI | DS-106093 | 3 | 26.49 | 4323********9625 | 292190 | 10/17/11 |
| MOTTET, COURTNEY | DS-105496 | 3 | 31.79 | 5496********0959 | 249590 | 10/17/11 |
| MURATOVIC, HASO | DS-109436 | 3 | 26.49 | 4744********4357 | 172582 | 10/17/11 |
| MUSIC, ELVEDIN | DS-106536 | 3 | 26.49 | 4337********8975 | 481126 | 10/17/11 |
| NANDI, BISWANATH | DS-107904 | 3 | 37.09 | 4306********5328 | 017619 | 10/17/11 |
| NEALON, CONNOR | DS-105755 | 3 | 10.59 | 4147********1121 | 01722C | 10/17/11 |
| NEIMAN, BRIDGET | DS-106792 | 3 | 21.19 | 4744********3960 | 102286 | 10/17/11 |
| NESS, LAWRENCE | DS-108276 | 3 | 26.49 | 4022********0837 | 035481 | 10/17/11 |
| NICHOLS, CHRISTINA | DS-106341 | 3 | 21.19 | 4342********4107 | 294783 | 10/17/11 |
| NJENGA, MOSES | DS-107583 | 3 | 10.59 | 4337********1032 | 481127 | 10/17/11 |
| O BRIEN, DONALD | DS-107912 | 3 | 10.59 | 4342********5738 | 716990 | 10/17/11 |
| O BRIEN, HIDI | DS-107916 | 3 | 10.59 | 4342********5738 | 292955 | 10/17/11 |
| OCHOA, CYNTHIA | DS-101982 | 3 | 31.79 | 4323********2723 | 743009 | 10/17/11 |
| OLSON, SARAH | DS-108009 | 3 | 60.59 | 4323********0309 | 779597 | 10/17/11 |
| ORFANOS, ALEXIS | DS-103724 | 3 | 52.39 | 5466********9218 | 04141Z | 10/17/11 |
| OSBORN, BRETT | DS-104150 | 3 | 26.49 | 4264********6061 | 02576B | 10/17/11 |
| PANLKULAM, NEPUN | DS-105971 | 3 | 21.19 | 4744********3291 | 112680 | 10/17/11 |
| PARKER, STACIA | DS-102998 | 3 | 21.19 | 4323********5308 | 743010 | 10/17/11 |
| PATTERSON, KATIE | DS-103495 | 3 | 26.49 | 4744********2996 | 102189 | 10/17/11 |
| PAULUS, ZACH | DS-107701 | 3 | 21.19 | 4271********6826 | 079078 | 10/17/11 |
| PAYETTE, AARON | DS-108008 | 3 | 21.19 | 4465********8068 | 01762B | 10/17/11 |
| PEARSON, AMY | DS-104924 | 3 | 42.39 | 4190********1235 | 019227 | 10/17/11 |
| PEARSON, JOHN | DS-105266 | 3 | 26.50 | 5511********5623 | 035481 | 10/17/11 |
| PETERS, KARLA | DS-102455 | 3 | 26.49 | 4238********6648 | 288586 | 10/17/11 |
| PETERS, PAT | DS-104947 | 3 | 37.09 | 5401********5628 | 04152Z | 10/17/11 |
| PINEGAR, TREVOR | DS-104183 | 3 | 31.79 | 4337********3414 | 481128 | 10/17/11 |
| POCKRANDT, MARK | DS-106516 | 3 | 26.49 | 4190********8680 | 50718C | 10/17/11 |
| PRIEST, ANDY | DS-105862 | 3 | 21.19 | 6011********7671 | 01709R | 10/17/11 |
| PUNELLI, RAFAELA | DS-103730 | 3 | 26.49 | 4872********1057 | 052801 | 10/17/11 |
| RADCLIFFE, ALEXANDRA | DS-105111 | 3 | 15.89 | 4271********5364 | 079092 | 10/17/11 |
| RAMIREZ, MESAC | DS-108268 | 3 | 26.49 | 4342********8578 | 743930 | 10/17/11 |
| RAMKIN, CHAD | DS-106978 | 3 | 10.59 | 4190********6799 | 019228 | 10/17/11 |
| RAMON, KARLA | DS-103080 | 3 | 137.09 | 5511********5404 | 035481 | 10/17/11 |
| RAMSLAND, MITCHELL | DS-104940 | 3 | 31.79 | 4190********5814 | 003595 | 10/17/11 |
| RANGANATHAN, MURALIDHARAN | DS-106534 | 3 | 21.19 | 4490********3101 | 024080 | 10/17/11 |
| RASMUSSEN, VERONICA | DS-108004 | 3 | 130.00 | 4342********7907 | 816163 | 10/17/11 |
| RAUSCHENBERG, DUSTIN | DS-104915 | 3 | 41.79 | 4180********7501 | 032727 | 10/17/11 |
| RAYMOND, FRANK | DS-107711 | 3 | 21.19 | 4744********4568 | 112780 | 10/17/11 |
| REESE, JEFF | DS-106055 | 3 | 21.19 | 4238********2053 | 288588 | 10/17/11 |
| RICHARD, RYAN | DS-101039 | 3 | 29.67 | 4999********7744 | 052805 | 10/17/11 |
| RIVAS, JOSE | DS-104494 | 3 | 26.49 | 4190********9100 | 019229 | 10/17/11 |
| ROBERTSON, ABBEY | DS-106535 | 3 | 15.89 | 4022********0181 | 680144 | 10/17/11 |
| RODRIGUEZ, ALICIA | DS-107526 | 3 | 26.49 | 5111********4658 | 278069 | 10/17/11 |
| ROSE, DENISE | DS-101556 | 3 | 24.37 | 4305********9371 | 04169B | 10/17/11 |
| ROSE, JEFF | DS-104223 | 3 | 31.79 | 3767*******1014 | 167262 | 10/17/11 |
| ROSE, ROBERT | DS-107933 | 3 | 21.19 | 4342********1853 | 648857 | 10/17/11 |
| RUSSELL, KALOB | DS-107240 | 3 | 15.89 | 4872********7279 | 052802 | 10/17/11 |
| RUSSELL, KAMERON | DS-107244 | 3 | 15.89 | 4872********7279 | 052802 | 10/17/11 |
| RUSSELL, RASHINDA | DS-106016 | 3 | 21.19 | 4872********7279 | 052802 | 10/17/11 |
| RYAN, SHANNON | DS-107362 | 3 | 21.19 | 4337********7523 | 481129 | 10/17/11 |
| SCHLEY, JACK | DS-104153 | 3 | 26.49 | 4465********6875 | 01723B | 10/17/11 |
| SCHNELL, JACOB | DS-105006 | 3 | 31.79 | 4022********7099 | 198250 | 10/17/11 |
| SCHOMER, KEVIN | DS-104988 | 3 | 26.49 | 5108********3065 | 052806 | 10/17/11 |
| SCHOOLEY, TRAVIS | DS-106547 | 3 | 47.69 | 4872********7982 | 052802 | 10/17/11 |
| SCHUERH, CHRISTINA | DS-106310 | 3 | 26.49 | 4003********5957 | 04202A | 10/17/11 |
| SCHURR, DOROTHEA | DS-108264 | 3 | 21.19 | 4190********5014 | 028696 | 10/17/11 |
| SCHWARZ, BRAD | DS-100136 | 3 | 26.49 | 4323********8305 | 648859 | 10/17/11 |
| SCOTT, STAR | DS-103100 | 3 | 131.27 | 5403********2715 | 052806 | 10/17/11 |
| SERBUS, JULIA | DS-107707 | 3 | 26.49 | 5511********9312 | 990557 | 10/17/11 |
| SHARMA, SURESH | DS-108292 | 3 | 26.49 | 4313********9044 | 02578D | 10/17/11 |
| SHORT, DAN | DS-106316 | 3 | 26.49 | 4190********1550 | 019540 | 10/17/11 |
| SIMMS, JODI | DS-107312 | 3 | 10.59 | 4238********5243 | 288591 | 10/17/11 |
| SIX, RYAN | DS-105914 | 3 | 37.09 | 4238********2053 | 288592 | 10/17/11 |
| SLETTEN, MELINDA | DS-105298 | 3 | 26.49 | 4342********6995 | 814563 | 10/17/11 |
| SLETTEN, NATE | DS-105295 | 3 | 21.19 | 4342********6995 | 257170 | 10/17/11 |
| SMITH, JAMES | DS-103290 | 3 | 10.59 | 4037********2096 | 50718B | 10/17/11 |
| SORIA, JAUN | DS-106773 | 3 | 21.19 | 4744********8508 | 112987 | 10/17/11 |
| SOTO, ELIZABETH | DS-106012 | 3 | 21.19 | 5403********1191 | 052806 | 10/17/11 |
| STEINHOFF, TANNER | DS-107025 | 3 | 37.09 | 4190********6713 | 001066 | 10/17/11 |
| STEPHENSON, ASHLEY | DS-100568 | 3 | 10.59 | 4270********5351 | 052806 | 10/17/11 |
| STEWART, LARIN | DS-105827 | 3 | 21.19 | 5403********7544 | 052806 | 10/17/11 |
| STEWART, MELODY | DS-104452 | 3 | 26.49 | 5403********7544 | 052806 | 10/17/11 |
| STOCKING, DEREK | DS-103491 | 3 | 26.49 | 4744********2996 | 102189 | 10/17/11 |
| SUE, NORMAN | DS-103984 | 3 | 31.79 | 4802********5112 | 042324 | 10/17/11 |
| SULLIVAN, AMANDA | DS-108168 | 3 | 31.18 | 4270********9015 | 052806 | 10/17/11 |
| TANGIE, KRISTINA | DS-103661 | 3 | 21.19 | 4323********1303 | 676417 | 10/17/11 |
| THIEBEN, JACOB | DS-108400 | 3 | 37.09 | 5291********1236 | 04242Z | 10/17/11 |
| THIEBEN, LAURA | DS-108409 | 3 | 21.19 | 5291********1236 | 04242Z | 10/17/11 |
| THOMAS, CARRIE | DS-102494 | 3 | 26.49 | 4744********2831 | 102883 | 10/17/11 |
| THOMAS, JOSH | DS-102493 | 3 | 26.49 | 4744********2831 | 102883 | 10/17/11 |
| THOMAS, PATRICK | DS-107718 | 3 | 21.19 | 5178********9766 | 04247B | 10/17/11 |
| TRACZY, KYM | DS-104636 | 3 | 31.79 | 4270********1961 | 052807 | 10/17/11 |
| TURNER, ALEXANDER | DS-100682 | 3 | 31.79 | 4465********0602 | 01764B | 10/17/11 |
| VAN HORN, DAVE | DS-102300 | 3 | 10.59 | 5121********1207 | 01719B | 10/17/11 |
| VANARKEL, DAVID | DS-105878 | 3 | 10.59 | 5440********9917 | 017998 | 10/17/11 |
| VANARKEL, MISTY | DS-109378 | 3 | 21.19 | 5440********9917 | 017649 | 10/17/11 |
| VANGINKEL, NICOLE | DS-107686 | 3 | 10.59 | 5511********0703 | 995691 | 10/17/11 |
| VANNORDSTRAND, KARA | DS-106411 | 3 | 26.49 | 5152********8368 | 101763 | 10/17/11 |
| VANVLIET, BROOKE | DS-101834 | 3 | 15.89 | 4037********7526 | 50718B | 10/17/11 |
| VEJZOVIC, MUFID | DS-106099 | 3 | 21.19 | 5511********5651 | 035482 | 10/17/11 |
| VIJAYARAGHAVAN, PRASHANTHAVEL | DS-107710 | 3 | 21.19 | 4737********6676 | 295507 | 10/17/11 |
| VILMAIN, JAMES | DS-103398 | 3 | 26.49 | 4999********0626 | 052807 | 10/17/11 |
| VLOEDMAN, MARC | DS-107188 | 3 | 26.49 | 5515********0169 | 035482 | 10/17/11 |
| VO, VAN | DS-102748 | 3 | 31.79 | 5178********4981 | 04261Z | 10/17/11 |
| VON PETERS, SUE | DS-106564 | 3 | 26.49 | 4271********7277 | 083072 | 10/17/11 |
| WANDREY, FRANK | DS-106766 | 3 | 15.89 | 4411********4954 | 052808 | 10/17/11 |
| WASHINGTON, VALERIE | DS-100013 | 3 | 26.49 | 4465********5829 | 01725B | 10/17/11 |
| WEGNER, ALYSSA | DS-107550 | 3 | 21.19 | 4453********6341 | 217771 | 10/17/11 |
| WIEGERS, KURT | DS-105159 | 3 | 26.49 | 4418********9543 | 64572B | 10/17/11 |
| WILKINS, MICHEAL | DS-106974 | 3 | 10.59 | 5401********7899 | 04265P | 10/17/11 |
| WILLIAMS, DENNIS | DS-104482 | 3 | 15.89 | 4707********8834 | 010167 | 10/17/11 |
| WILLIAMS, TINA | DS-107928 | 3 | 10.59 | 3727*******4016 | 125638 | 10/17/11 |
| WILLIAMSON, SARAH | DS-87327 | 3 | 37.09 | 4342********6083 | 258677 | 10/17/11 |
| WILSON, CHRISTIE | DS-103601 | 3 | 26.49 | 4342********1484 | 232817 | 10/17/11 |
| WILSON, JIM | DS-105863 | 3 | 21.19 | 5440********2880 | 017012 | 10/17/11 |
| WILSON, LYNN | DS-105882 | 3 | 21.19 | 5440********2880 | 017014 | 10/17/11 |
| WORKMAN, KARA | DS-106094 | 3 | 220.59 | 4190********5175 | 032213 | 10/17/11 |
| WUBBEN, AARON | DS-106289 | 3 | 21.19 | 4418********2965 | 64089B | 10/17/11 |
| WUNDER, KATHY | DS-105443 | 3 | 26.49 | 4323********6814 | 717003 | 10/17/11 |
| YADA, DAMODAR | DS-107089 | 3 | 26.49 | 4256********4281 | 192580 | 10/17/11 |
| YADA, VARUN | DS-107093 | 3 | 21.19 | 4256********4281 | 102989 | 10/17/11 |
| YADAV, MAHESH | DS-106531 | 3 | 21.19 | 4147********8296 | 04278C | 10/17/11 |
| YADAV, RANJANA | DS-106539 | 3 | 21.19 | 6011********0039 | 01715R | 10/17/11 |
| YETTER, BENJAMIN | DS-105181 | 3 | 28.62 | 5429********3349 | 986713 | 10/17/11 |
| ZENOR, ADAM | DS-104611 | 3 | 41.79 | 4465********6990 | 01767B | 10/17/11 |
| Count | Card Type | Total |
| 6 | American Express | 137.14 |
| 74 | MasterCard | 2633.92 |
| 217 | Visa | 6625.61 |
| 9 | Discover | 190.71 |
| 0 | Other | 0.00 |
| 9587.38 |