| 11/11/2011 |
| 06:04:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABELTINS, LONN | DS-106258 | 2 | 521.19 | 3731*******8001 | 106656 | 11/11/11 |
| ADAMS, BOBBIE | DS-105302 | 2 | 31.18 | 4342********6342 | 212897 | 11/11/11 |
| AHLERS, CHRIS | DS-103618 | 2 | 31.79 | 5403********7060 | 055208 | 11/11/11 |
| ALDRICH, CHRISTINA | DS-108286 | 2 | 21.19 | 4013********6552 | 053913 | 11/11/11 |
| ANDERSON, BETHANY | DS-105741 | 2 | 26.49 | 4868********8802 | 213718 | 11/11/11 |
| ANDERSON, BLAKE | DS-102060 | 2 | 41.79 | 4190********0575 | 010938 | 11/11/11 |
| ANDERSON, JON | DS-100245 | 2 | 15.89 | 4323********6000 | 111695 | 11/11/11 |
| ANDORF, BRET | DS-102141 | 2 | 47.09 | 4190********1368 | 022996 | 11/11/11 |
| ANTHONY, MIRANDA | DS-104136 | 2 | 21.19 | 4022********9424 | 842608 | 11/11/11 |
| ARINO, NOEL | DS-107234 | 2 | 10.59 | 4013********1575 | 011393 | 11/11/11 |
| ARNOLD, TIM | DS-106489 | 2 | 21.19 | 4323********5815 | 245096 | 11/11/11 |
| ATKINSON, TIM | DS-103240B | 2 | 26.49 | 5403********0971 | 055208 | 11/11/11 |
| AUGUST, JOSH | DS-104305 | 2 | 37.09 | 4342********0322 | 245437 | 11/11/11 |
| AUGUST, RITA | DS-106324 | 2 | 34.97 | 4323********7209 | 176528 | 11/11/11 |
| AUSTIN, CHRIS | DS-106571 | 2 | 15.89 | 4013********8655 | 053914 | 11/11/11 |
| BAHE, DWAYNE | DS-105107 | 2 | 21.19 | 4313********4860 | 05522C | 11/11/11 |
| BAKER, CHRIS | DS-104402 | 2 | 31.79 | 4013********5885 | 053915 | 11/11/11 |
| BAKER, TINSLEY | DS-103570 | 2 | 21.19 | 5238********0309 | 687954 | 11/11/11 |
| BALAKRISHNAN, PRASHANTH | DS-103598 | 2 | 21.19 | 4744********3036 | 165823 | 11/11/11 |
| BALASUBRAMANIAN, JAGANATH | DS-107658 | 2 | 21.19 | 4744********5084 | 105922 | 11/11/11 |
| BALDUCHI, ANGELA | DS-107546 | 2 | 130.59 | 4342********5569 | 151688 | 11/11/11 |
| BANDY, LAURA | DS-106315 | 2 | 31.19 | 4342********5468 | 212898 | 11/11/11 |
| BARTH, JEREMY | DS-105178 | 2 | 21.19 | 4323********5907 | 111696 | 11/11/11 |
| BARTUSCK, MEGHAN | DS-107949 | 2 | 21.19 | 5403********7736 | 055208 | 11/11/11 |
| BASTRON, TOM | DS-108399 | 2 | 399.47 | 4238********8191 | 476505 | 11/11/11 |
| BEAL, GARNET | DS-104708 | 2 | 31.79 | 4800********4468 | 05522A | 11/11/11 |
| BEAMER, CASSIDY | DS-105920 | 2 | 15.89 | 4022********5406 | 687954 | 11/11/11 |
| BECHMAN, DINA | DS-107136 | 2 | 121.19 | 4342********6755 | 245439 | 11/11/11 |
| BECHMAN, GERALD | DS-107124 | 2 | 26.49 | 4342********6755 | 177194 | 11/11/11 |
| BECK, SHAWN | DS-105969 | 2 | 26.49 | 4465********4916 | 01139A | 11/11/11 |
| BEEM, GARRETT | DS-106619 | 2 | 21.19 | 4323********0003 | 111698 | 11/11/11 |
| BEHRENDS, PHIL | DS-101093 | 2 | 29.67 | 4147********7174 | 01140C | 11/11/11 |
| BEKTIC, MIRNES | DS-102726 | 2 | 31.79 | 5403********9752 | 055209 | 11/11/11 |
| BELIKOV, ALEX | DS-106540 | 2 | 10.59 | 6011********1003 | 01107R | 11/11/11 |
| BELL, DAVID | DS-106298 | 2 | 21.19 | 4270********4209 | 055208 | 11/11/11 |
| BELLFY, DAVID | DS-106906 | 2 | 26.49 | 4300********1551 | 01119C | 11/11/11 |
| BENEDICT, CHELSEY | DS-107542 | 2 | 37.09 | 4190********4529 | 017308 | 11/11/11 |
| BENNETT, LISA | DS-107649 | 2 | 21.19 | 4190********1836 | 006343 | 11/11/11 |
| BENNETT, MARY | DS-104503 | 2 | 10.59 | 6011********5927 | 01144R | 11/11/11 |
| BENNETT- WILSON, KEILIN | DS-106282 | 2 | 21.19 | 4342********5477 | 245098 | 11/11/11 |
| BENNING, DANNELL | DS-102384 | 2 | 321.19 | 4342********2746 | 176531 | 11/11/11 |
| BERBER, ARMANDO | DS-109379 | 2 | 21.19 | 4323********8206 | 079682 | 11/11/11 |
| BIRCHER, ADAM | DS-103287 | 2 | 26.49 | 4999********3340 | 055208 | 11/11/11 |
| BIRD, COREY | DS-108030 | 2 | 21.19 | 4342********6518 | 111392 | 11/11/11 |
| BLACK, LEE | DS-100055 | 2 | 26.49 | 4453********6105 | 132994 | 11/11/11 |
| BLACK, LINDSAY | DS-109409 | 2 | 47.09 | 4238********7928 | 476506 | 11/11/11 |
| BLAZEK, PATSY | DS-101034 | 2 | 29.67 | 4323********4615 | 155704 | 11/11/11 |
| BLEEKER, LYNN | DS-106944 | 2 | 15.89 | 4270********2599 | 055208 | 11/11/11 |
| BOECKENSTEDT, RICK | DS-105560 | 2 | 26.49 | 4300********6113 | 01119C | 11/11/11 |
| BOEHM, MEISHA | DS-107570 | 2 | 21.19 | 5466********3746 | R1852B | 11/11/11 |
| BOETGER, KILE | DS-104587 | 2 | 10.59 | 4342********7706 | 157954 | 11/11/11 |
| BOLLINGER, CONNER | DS-108408 | 2 | 15.89 | 4337********9566 | 157551 | 11/11/11 |
| BOLLINGER, GREG | DS-104820 | 2 | 21.19 | 4337********9566 | 157552 | 11/11/11 |
| BORTS, JORDEN | DS-102497 | 2 | 26.49 | 4821********1250 | 957637 | 11/11/11 |
| BOTEY, BOONE | DS-107325 | 2 | 10.59 | 4270********4604 | 055208 | 11/11/11 |
| BOUGHER, RACHEL | DS-101352 | 2 | 47.67 | 4238********4817 | 476507 | 11/11/11 |
| BOYER, CHUCK | DS-109445 | 2 | 31.79 | 5410********8712 | 88930P | 11/11/11 |
| BOYER, SUSAN | DS-104827 | 2 | 31.79 | 5410********8712 | 88916P | 11/11/11 |
| BRALAND, DANA | DS-106277 | 2 | 146.49 | 5461********0127 | 340223 | 11/11/11 |
| BROVEAK, JUSTIN | DS-104428 | 2 | 31.79 | 4418********9113 | 45812B | 11/11/11 |
| BROWN, CHAD | DS-106812 | 2 | 26.49 | 4323********2305 | 077455 | 11/11/11 |
| BROWN, ROBERT | DS-102652 | 2 | 26.49 | 4418********8939 | 45320C | 11/11/11 |
| BROWN, STEPHANIE | DS-100437 | 2 | 31.79 | 4270********7460 | 055209 | 11/11/11 |
| BRUNO, MADDIE | DS-106940 | 2 | 21.19 | 4323********0713 | 155706 | 11/11/11 |
| BRUNO, PAM | DS-106927 | 2 | 26.49 | 4323********0713 | 078237 | 11/11/11 |
| BUGGE, MITCH | DS-104239 | 2 | 31.79 | 4465********2537 | 01120B | 11/11/11 |
| BURNHAM, BRANDON | DS-108031 | 2 | 37.09 | 4874********9104 | 754925 | 11/11/11 |
| BURNS, KATHY | DS-107569 | 2 | 26.49 | 5111********3404 | 569012 | 11/11/11 |
| CALLE-AVILA, JUAN | DS-108458 | 2 | 21.19 | 4744********6935 | 165228 | 11/11/11 |
| CANO, ANTHONY | DS-100534 | 2 | 31.79 | 5429********3449 | 687954 | 11/11/11 |
| CAO, JAMES | DS-107121 | 2 | 26.49 | 4744********8332 | 115425 | 11/11/11 |
| CARRIS, EMILY | DS-104990 | 2 | 31.79 | 4022********7943 | 687954 | 11/11/11 |
| CARROLL, JOE | DS-106336 | 2 | 26.49 | 4190********2039 | 024688 | 11/11/11 |
| CASTAGNOLI, MARSHA | DS-108025 | 2 | 10.59 | 4266********4502 | 06324C | 11/11/11 |
| CHAYET, LIZ | DS-107717 | 2 | 301.19 | 4763********5231 | 111128 | 11/11/11 |
| CHAYET, NORTON | DS-107716 | 2 | 26.49 | 4763********5231 | 111127 | 11/11/11 |
| CHUPP, JUSTIN | DS-105317 | 2 | 21.19 | 4147********9153 | 01141C | 11/11/11 |
| CISLER, JIMMY | DS-104021 | 2 | 26.49 | 4999********7078 | 055209 | 11/11/11 |
| CLAUSEN, ROBERT | DS-104519 | 2 | 31.19 | 4190********3648 | 010633 | 11/11/11 |
| CODY, DENISE | DS-105588 | 2 | 26.49 | 4326********6153 | 115427 | 11/11/11 |
| COLE, JELANI | DS-101674 | 2 | 75.89 | 5403********8086 | 055210 | 11/11/11 |
| COLON, RAYMOND | DS-105909 | 2 | 26.49 | 4355********3207 | 082089 | 11/11/11 |
| COOK, LARRY | DS-103757 | 2 | 28.69 | 4342********9563 | 112081 | 11/11/11 |
| COOK, ZACH | DS-107347 | 2 | 21.19 | 4342********4639 | 078241 | 11/11/11 |
| COON, CRAIG | DS-104437 | 2 | 31.79 | 4022********1189 | 478752 | 11/11/11 |
| COONLEY, JOHN | DS-108451 | 2 | 21.19 | 5511********1205 | 394687 | 11/11/11 |
| COOPER, MATTHEW | DS-107948 | 2 | 21.19 | 4323********1605 | 155707 | 11/11/11 |
| COOPER, NICCI | DS-107952 | 2 | 26.49 | 4323********1605 | 157961 | 11/11/11 |
| COREY, VANESSA | DS-104491 | 2 | 15.89 | 4713********8623 | 055205 | 11/11/11 |
| CORPUS, MAILE | DS-106190 | 2 | 26.49 | 5459********3169 | 055209 | 11/11/11 |
| CORTESE, DIANE | DS-101399 | 2 | 15.89 | 4465********4407 | 01121B | 11/11/11 |
| CROCK, KEVIN | DS-108010 | 2 | 131.19 | 4999********7424 | 055209 | 11/11/11 |
| CROPP, DERRIZETT | DS-106572 | 2 | 26.49 | 4744********0118 | 115520 | 11/11/11 |
| DAMODHARAN, KRISHNAMURTHY | DS-103604 | 2 | 21.19 | 4744********1560 | 115027 | 11/11/11 |
| DAVIS, EDIE | DS-106204 | 2 | 31.18 | 4342********3465 | 176535 | 11/11/11 |
| DAWSON, SETH | DS-108015 | 2 | 83.57 | 5429********8527 | 468901 | 11/11/11 |
| DEAL, TODD | DS-105459 | 2 | 31.79 | 4190********1836 | 014694 | 11/11/11 |
| DEATSCH, ALYNN | DS-104835 | 2 | 21.19 | 4147********1925 | 06342C | 11/11/11 |
| DECOOK, ROBIN | DS-107481 | 2 | 31.19 | 4342********6444 | 157014 | 11/11/11 |
| DEFORD, JUSTIN | DS-103248 | 2 | 26.49 | 5511********0432 | 640030 | 11/11/11 |
| DELILOVIC, KENAN | DS-106095 | 2 | 21.19 | 4337********1626 | 157553 | 11/11/11 |
| DEMATTEIS, WHITNEY | DS-108299 | 2 | 20.59 | 4022********8084 | 232096 | 11/11/11 |
| DENKINGER, ANTHONY | DS-105800 | 2 | 10.59 | 4147********3995 | 01143C | 11/11/11 |
| DEPOORTER, MEGAN | DS-106322 | 2 | 134.97 | 4190********6062 | 012742 | 11/11/11 |
| DIVIS, RITA | DS-107027 | 2 | 26.49 | 5496********5381 | 967811 | 11/11/11 |
| DOYLE, SHARI | DS-106804 | 2 | 26.49 | 5511********6012 | 687954 | 11/11/11 |
| DUFF, BARRETT | DS-107723 | 2 | 21.19 | 4323********6705 | 212904 | 11/11/11 |
| DUFF, STEVE | DS-103611 | 2 | 26.49 | 4323********6705 | 176536 | 11/11/11 |
| DUNCAN, CHASE | DS-105173 | 2 | 31.79 | 4323********5907 | 212905 | 11/11/11 |
| EGGLEY, CINDY | DS-100339 | 2 | 146.49 | 4270********4050 | 055210 | 11/11/11 |
| ELMESSAOUDI, MOHAMED | DS-107242 | 2 | 10.59 | 4270********8155 | 055210 | 11/11/11 |
| ESCOBEDO, MAYRA | DS-109367 | 2 | 15.89 | 4190********1431 | 017879 | 11/11/11 |
| ETHAN, KENNEDY | DS-102579 | 2 | 26.49 | 4238********7960 | 476510 | 11/11/11 |
| EVANS, CHAN | DS-106992 | 2 | 36.18 | 4342********5515 | 112090 | 11/11/11 |
| EVANS, WAYNE | DS-103758 | 2 | 28.69 | 4298********4526 | 576544 | 11/11/11 |
| FAIRCLOTH, ADAM | DS-107920 | 2 | 10.59 | 4037********7519 | 50112A | 11/11/11 |
| FAJIMOLU, AJIBOLA | DS-108397 | 2 | 10.59 | 4264********3531 | 05521A | 11/11/11 |
| FESSLER, ANNE | DS-106775 | 2 | 146.49 | 4190********7336 | 027847 | 11/11/11 |
| FISHER, ROBERT | DS-108019 | 2 | 10.59 | 5275********1277 | 145823 | 11/11/11 |
| FISHMAN, LEAH | DS-103948 | 2 | 31.79 | 5109********9807 | 840974 | 11/11/11 |
| FLYNN, COURTNEY | DS-103752 | 2 | 21.19 | 4238********3123 | 476511 | 11/11/11 |
| FODROCZI, BRIAN | DS-103970 | 2 | 31.79 | 4342********0138 | 245101 | 11/11/11 |
| FONSECA, EDER | DS-106931 | 2 | 21.19 | 4323********8518 | 109978 | 11/11/11 |
| FREESE, RANDALL | DS-103190 | 2 | 26.49 | 4323********4632 | 176538 | 11/11/11 |
| FRITZ, BRITT | DS-106678 | 2 | 21.19 | 4465********8601 | 01123B | 11/11/11 |
| GENTRY, CLIFFORD | DS-106075 | 2 | 21.19 | 5152********9052 | 111116 | 11/11/11 |
| GISCH, ALYSSA | DS-106320 | 2 | 26.49 | 4356********4759 | 115528 | 11/11/11 |
| GITAU, ALEX | DS-105095 | 2 | 21.19 | 4342********8448 | 151691 | 11/11/11 |
| GOODRICH, TIM | DS-103246B | 2 | 15.89 | 4190********9692 | 014813 | 11/11/11 |
| GOWDY, TINA | DS-106709 | 2 | 21.19 | 4270********0227 | 055210 | 11/11/11 |
| GRAAP, ANDREW | DS-106554 | 2 | 26.49 | 4306********8255 | 011444 | 11/11/11 |
| GRAHAM, DARRIN | DS-103789 | 2 | 21.19 | 4323********8804 | 176541 | 11/11/11 |
| GREDYS, KRISTIN | DS-104896 | 2 | 47.69 | 4465********9579 | 01123A | 11/11/11 |
| GREENLEE, CHRIS | DS-106727 | 2 | 26.49 | 4342********0724 | 112091 | 11/11/11 |
| GRIESER, JUDY | DS-107544 | 2 | 15.89 | 4147********3059 | 01123D | 11/11/11 |
| GRIFFETH, TROY | DS-107120 | 2 | 37.09 | 5440********2605 | 011234 | 11/11/11 |
| GRINALDI, JAMES | DS-104830 | 2 | 31.79 | 5291********1145 | 06374B | 11/11/11 |
| GUSTAFSON, PAUL | DS-106362 | 2 | 26.02 | 5511********0602 | 355474 | 11/11/11 |
| GUYLER, MICCA | DS-104873 | 2 | 36.49 | 4037********7157 | 50112B | 11/11/11 |
| HADACHEK, JIM | DS-104035 | 2 | 31.79 | 5490********4538 | 05527Z | 11/11/11 |
| HANKS, JUNE | DS-105197 | 2 | 15.89 | 4147********8512 | 01124C | 11/11/11 |
| HANSEN, ALEX | DS-107561 | 2 | 21.19 | 4661********9748 | 011446 | 11/11/11 |
| HARRISON, SETH | DS-106759 | 2 | 21.19 | 4744********3280 | 115621 | 11/11/11 |
| HAUPERT, SARAH | DS-106740 | 2 | 26.49 | 4465********3145 | 01144B | 11/11/11 |
| HAWKS, RACHEL | DS-100241 | 2 | 15.89 | 4264********5030 | 05529A | 11/11/11 |
| HEEMSTRA, KIMBERELY | DS-105190 | 2 | 21.19 | 5461********1258 | 340264 | 11/11/11 |
| HENG, CYRIL | DS-104583 | 2 | 310.59 | 4337********4123 | 157554 | 11/11/11 |
| HENRIQUEZ, VALERIE | DS-105749 | 2 | 21.19 | 5178********7909 | 06383Z | 11/11/11 |
| HENTGES, ERIC | DS-105596 | 2 | 31.79 | 4022********5785 | 328979 | 11/11/11 |
| HERRIN, ALLYSSA | DS-106183 | 2 | 21.19 | 4342********2226 | 079693 | 11/11/11 |
| HESS, SANDY | DS-104555 | 2 | 100.00 | 4313********4563 | 05521C | 11/11/11 |
| HILL, MEGAN | DS-106042 | 2 | 10.59 | 5429********3484 | 687954 | 11/11/11 |
| HOFFMEISTER, ALICE | DS-100125 | 2 | 26.49 | 4432********6603 | 012745 | 11/11/11 |
| HOLBROOK, JERRY | DS-103619 | 2 | 21.19 | 5511********7434 | 687954 | 11/11/11 |
| HOLT, JACI | DS-105518 | 2 | 37.09 | 4465********7214 | 01124B | 11/11/11 |
| HOLTMYER, TIARRA | DS-107100 | 2 | 21.19 | 5511********6734 | 562786 | 11/11/11 |
| HOMMERDING, MARK | DS-106367 | 2 | 21.19 | 4323********4727 | 157972 | 11/11/11 |
| HORNER, STEVE | DS-107641 | 2 | 37.09 | 4037********1839 | 50112B | 11/11/11 |
| HOUSEMAN, BRANDON | DS-102128 | 2 | 10.59 | 4238********4580 | 476512 | 11/11/11 |
| HOWELL, STEPHANIE | DS-106368 | 2 | 37.09 | 4761********1774 | 900119 | 11/11/11 |
| HUDASH, BILL | DS-102469 | 2 | 26.49 | 5424********4636 | 89222P | 11/11/11 |
| HUTCH, CARMIN | DS-107565 | 2 | 75.59 | 5407********8923 | R2618Z | 11/11/11 |
| IRLMEIER, JENNY | DS-104116 | 2 | 21.19 | 5424********7817 | 89250P | 11/11/11 |
| ISLEMAN, LU GENE | DS-104833 | 2 | 10.59 | 4337********7221 | 157555 | 11/11/11 |
| JAQUES, NICK | DS-106948 | 2 | 21.19 | 4147********8973 | 33655C | 11/11/11 |
| JENKINS, PAMELA | DS-100939 | 2 | 31.79 | 5528********5229 | 06394Z | 11/11/11 |
| JENSEN, AMANDA | DS-108215 | 2 | 31.19 | 4337********0612 | 011454 | 11/11/11 |
| JENSEN, LINDA | DS-107587 | 2 | 36.49 | 4661********5390 | 011451 | 11/11/11 |
| JENSEN, ROBERT | DS-100060 | 2 | 26.49 | 4190********8576 | 020737 | 11/11/11 |
| JETTER, DIANE | DS-107152 | 2 | 10.59 | 5424********6983 | 89264B | 11/11/11 |
| JOHNSON, JULIE | DS-101165 | 2 | 21.19 | 6011********3786 | 01161R | 11/11/11 |
| JONES, ADAM | DS-107944 | 2 | 21.19 | 5440********2415 | 011248 | 11/11/11 |
| JONES, BROOKE | DS-108006 | 2 | 21.19 | 5440********2415 | 011455 | 11/11/11 |
| JONES, LINDA | DS-101608 | 2 | 37.09 | 4323********2209 | 191932 | 11/11/11 |
| JONES, LUANN | DS-101339 | 2 | 15.89 | 4266********8731 | 06397B | 11/11/11 |
| JORGENSON, JESSICA | DS-102127 | 2 | 10.59 | 5403********1284 | 055212 | 11/11/11 |
| JORGENSON, KAREN | DS-109442 | 2 | 21.19 | 5403********2150 | 055212 | 11/11/11 |
| KANE, SANDY | DS-104166 | 2 | 26.49 | 4022********4963 | 687954 | 11/11/11 |
| KAUFFMAN, FELICIA | DS-106952 | 2 | 21.19 | 4271********2103 | 085068 | 11/11/11 |
| KAUFFMAN, TAE | DS-106956 | 2 | 76.49 | 4271********2103 | 085085 | 11/11/11 |
| KEIFER, NICK | DS-103557 | 2 | 26.49 | 5461********9555 | 340271 | 11/11/11 |
| KELLEN, AUNDREA | DS-104099 | 2 | 21.19 | 4190********0933 | 024689 | 11/11/11 |
| KELLER, JAMIE | DS-103754 | 2 | 26.49 | 4190********0128 | 020738 | 11/11/11 |
| KENNEDY, MEGAN | DS-107708 | 2 | 21.19 | 4744********9618 | 115923 | 11/11/11 |
| KHAREL, BISHWA | DS-106868 | 2 | 10.59 | 4744********4308 | 165520 | 11/11/11 |
| KING, DAVID | DS-100261 | 2 | 26.49 | 5511********4331 | 687954 | 11/11/11 |
| KNOTT, DONAVAN | DS-106779 | 2 | 41.19 | 5515********6491 | 687954 | 11/11/11 |
| KOHLWES, BOB | DS-104032 | 2 | 250.49 | 4872********3607 | 055208 | 11/11/11 |
| KONAMUDI, KISHORE | DS-106967 | 2 | 26.49 | 3772*******3004 | 129709 | 11/11/11 |
| KRAMER, AMY | DS-103148 | 2 | 19.98 | 4238********2732 | 476513 | 11/11/11 |
| LANTZ, CULLEN | DS-106372 | 2 | 21.19 | 4432********6317 | 020739 | 11/11/11 |
| LARSON, STEPH | DS-107653 | 2 | 26.49 | 5403********9313 | 055213 | 11/11/11 |
| LATTA, JOANN | DS-105468 | 2 | 21.19 | 4147********2610 | 01146C | 11/11/11 |
| LEDERER, RYAN | DS-105871 | 2 | 10.59 | 4323********0501 | 155712 | 11/11/11 |
| LEMMO, MARSHA | DS-108033 | 2 | 21.19 | 4744********7708 | 175125 | 11/11/11 |
| LEMMO, NICK | DS-108029 | 2 | 21.19 | 4744********7708 | 175125 | 11/11/11 |
| LESTER, WILLIAM | DS-100255 | 2 | 15.89 | 4264********5030 | 05529A | 11/11/11 |
| LEWELLIN, ADENA | DS-102736 | 2 | 37.09 | 4342********7927 | 157976 | 11/11/11 |
| LIGHTNER, LYNDSAY | DS-108293 | 2 | 21.19 | 4337********6898 | 157556 | 11/11/11 |
| LONG, SARAH | DS-104933 | 2 | 31.79 | 4190********8211 | 023359 | 11/11/11 |
| LUNA, ESTEBAN | DS-109439 | 2 | 21.19 | 4190********1431 | 003253 | 11/11/11 |
| LUONG, ELIZABETH | DS-107571 | 2 | 26.49 | 4713********8623 | 055208 | 11/11/11 |
| LYMAN, GINGER | DS-108099 | 2 | 10.59 | 5152********6686 | 111187 | 11/11/11 |
| MADISON, AMANDA | DS-102187 | 2 | 15.89 | 3772*******1001 | 168572 | 11/11/11 |
| MANARY, ERIN | DS-106557 | 2 | 26.49 | 4190********9690 | 017310 | 11/11/11 |
| MARION, KAREN | DS-430203875 | 2 | 31.79 | 3723*******1000 | 120596 | 11/11/11 |
| MARTIN, MELISSA | DS-105895 | 2 | 26.49 | 5429********0319 | 687954 | 11/11/11 |
| MASON, MATT | DS-105123 | 2 | 26.49 | 4342********8715 | 177203 | 11/11/11 |
| MAVINGA, ERIN | DS-106072 | 2 | 21.19 | 3717*******2008 | 134335 | 11/11/11 |
| MBURU, LEAH | DS-106984 | 2 | 10.59 | 4713********0432 | 055208 | 11/11/11 |
| MCCANN, DELINA | DS-106758 | 2 | 21.19 | 4323********4207 | 245104 | 11/11/11 |
| MCLAUGHLIN, SHEILA | DS-102577 | 2 | 240.00 | 6011********2901 | 01167P | 11/11/11 |
| MEEK, MATT | DS-106980 | 2 | 36.49 | 4238********5392 | 476514 | 11/11/11 |
| MEEKS, ASHLEY | DS-106545 | 2 | 36.49 | 4342********0549 | 158155 | 11/11/11 |
| MERICAL, CHRISTINA | DS-106610 | 2 | 36.49 | 5511********5704 | 687954 | 11/11/11 |
| MEYERRING, ANNIE | DS-101563 | 2 | 37.09 | 5403********6836 | 055213 | 11/11/11 |
| MEYERS, HELEN | DS-103242 | 2 | 15.89 | 4323********9200 | 079697 | 11/11/11 |
| MILLER, MARK | DS-105009 | 2 | 24.37 | 4147********4012 | 06430C | 11/11/11 |
| MINJIRE, SUSAN | DS-102565 | 2 | 21.19 | 4356********5579 | 115929 | 11/11/11 |
| MIRANDA, NARCISA | DS-108457 | 2 | 37.09 | 4744********6935 | 165526 | 11/11/11 |
| MITCHELL, BREDELL | DS-108391 | 2 | 31.79 | 4763********5592 | 111141 | 11/11/11 |
| MOORE, JOHN | DS-105809 | 2 | 21.19 | 4323********2503 | 177205 | 11/11/11 |
| MOORE, JOHN | DS-109438 | 2 | 47.09 | 4190********6737 | 007916 | 11/11/11 |
| MOTT, RYAN | DS-106009 | 2 | 26.49 | 4238********8293 | 476515 | 11/11/11 |
| MUDDERMAN, JAN | DS-103240 | 2 | 215.89 | 5152********9135 | 111124 | 11/11/11 |
| MULLER, JULIE | DS-106246 | 2 | 21.19 | 3772*******2006 | 180434 | 11/11/11 |
| MULLIN, SHAUN | DS-103127 | 2 | 37.09 | 4323********3837 | 158156 | 11/11/11 |
| MUNDELL, SCOTT | DS-100563 | 2 | 58.29 | 4147********0406 | 01126C | 11/11/11 |
| MURILLO, LUIS | DS-103843 | 2 | 26.49 | 4323********2103 | 157021 | 11/11/11 |
| MWAURA, ELIZABETH | DS-106834 | 2 | 10.59 | 4337********1703 | 157557 | 11/11/11 |
| MYERS, KRISANNE | DS-108007 | 2 | 21.19 | 4744********5492 | 125021 | 11/11/11 |
| MYERS, MIKE | DS-108011 | 2 | 126.49 | 4744********5492 | 165528 | 11/11/11 |
| NABA, RACHEL | DS-104167 | 2 | 21.19 | 4190********9419 | 010940 | 11/11/11 |
| NABER, RUSSELL | DS-104349 | 2 | 26.49 | 4621********4952 | 476516 | 11/11/11 |
| NAGI, AKRAM | DS-102019 | 2 | 26.49 | 4323********6300 | 111708 | 11/11/11 |
| NAGI, RASHAD | DS-107664 | 2 | 21.19 | 4323********6300 | 149857 | 11/11/11 |
| NARVADEZ, CYNTHIA | DS-105174 | 2 | 17.02 | 4323********2160 | 079698 | 11/11/11 |
| NEFF, ANDRE | DS-101305 | 2 | 31.79 | 4342********2937 | 245105 | 11/11/11 |
| NEFF, DIANE | DS-101301 | 2 | 15.89 | 4342********2937 | 079699 | 11/11/11 |
| NELSON, JEREMY | DS-104762 | 2 | 58.29 | 5511********6461 | 562786 | 11/11/11 |
| NEWMAN, ARTHUR | DS-100825 | 2 | 29.68 | 4262********3311 | 06446C | 11/11/11 |
| NEWTON, BROOKE | DS-104935 | 2 | 26.49 | 5511********9396 | 687954 | 11/11/11 |
| NEWTON, MICHAEL | DS-110753 | 2 | 21.19 | 5511********9396 | 687954 | 11/11/11 |
| NIPPER, REBECCA | DS-102108 | 2 | 10.59 | 4323********9110 | 079700 | 11/11/11 |
| NOE, RYAN | DS-107562 | 2 | 21.19 | 4190********4980 | 011840 | 11/11/11 |
| NOE, WHITNEY | DS-107566 | 2 | 26.49 | 4190********4980 | 024451 | 11/11/11 |
| NOLAN, MIKE | DS-106932 | 2 | 400.00 | 5490********9776 | 05521Z | 11/11/11 |
| NOVAK, JOSHUA | DS-107594 | 2 | 21.19 | 5109********4731 | 228457 | 11/11/11 |
| NYSTROM, NICK | DS-106340 | 2 | 21.19 | 4763********8474 | 111148 | 11/11/11 |
| O HOLLEARN, MARK | DS-104277 | 2 | 31.79 | 5291********4207 | 06458Z | 11/11/11 |
| O NAUGHTON, LEESA | DS-106744 | 2 | 26.49 | 4342********9311 | 149860 | 11/11/11 |
| OWENSON, TIFFANY | DS-103763 | 2 | 26.49 | 5429********5672 | 711822 | 11/11/11 |
| PADILLA, JORGE | DS-106328 | 2 | 21.19 | 4342********1000 | 112101 | 11/11/11 |
| PALCZEWSKI, THUNE | DS-104309 | 2 | 37.09 | 4323********0516 | 155716 | 11/11/11 |
| PALMER, SHAWN | DS-100246 | 2 | 15.89 | 4053********3241 | 011277 | 11/11/11 |
| PANOS, AMY | DS-105992 | 2 | 15.89 | 4388********8892 | 06459C | 11/11/11 |
| PARENZA, JOE | DS-106810 | 2 | 36.49 | 4037********5264 | 50112A | 11/11/11 |
| PARLI, NANCY | DS-102671 | 2 | 31.79 | 4744********0577 | 125026 | 11/11/11 |
| PARRIOT, BRANT | DS-104332 | 2 | 26.49 | 4388********7347 | 06462C | 11/11/11 |
| PARRIOTT, KELLY | DS-104333 | 2 | 26.49 | 4388********7347 | 06463C | 11/11/11 |
| PARSONS, JEFF | DS-100598 | 2 | 27.22 | 4190********7922 | 014815 | 11/11/11 |
| PEARSON, MEYECHIA | DS-103574 | 2 | 21.19 | 5238********0309 | 687954 | 11/11/11 |
| PEREZ, DANIEL | DS-109371 | 2 | 15.89 | 4190********1431 | 031566 | 11/11/11 |
| PERKINS, TRAVIS | DS-104331 | 2 | 26.49 | 4300********4877 | 01149B | 11/11/11 |
| PERSON, TRAVIS | DS-106553 | 2 | 26.49 | 4190********8911 | 010635 | 11/11/11 |
| PFEILER, ERICA | DS-106062 | 2 | 36.49 | 4190********2317 | 010636 | 11/11/11 |
| PIATT, SARAH | DS-104825 | 2 | 31.79 | 4180********9885 | 035116 | 11/11/11 |
| PINTOR, PABLO | DS-107654 | 2 | 126.49 | 5111********5948 | 569013 | 11/11/11 |
| PITTS, LUKE | DS-107525 | 2 | 31.79 | 4432********7794 | 014816 | 11/11/11 |
| PLEDGER, JENNIFER | DS-106333 | 2 | 37.09 | 4999********1048 | 055214 | 11/11/11 |
| POND, DANIELLE | DS-106376 | 2 | 37.09 | 4432********6317 | 027850 | 11/11/11 |
| POPSON, LAURA | DS-107644 | 2 | 26.49 | 4418********7805 | 38461A | 11/11/11 |
| POPSON, MEGAN | DS-107640 | 2 | 21.19 | 4418********7805 | 37973A | 11/11/11 |
| POST, EMILY | DS-108369 | 2 | 21.19 | 4323********5907 | 111405 | 11/11/11 |
| POTTHOFF, JASON | DS-107552 | 2 | 10.59 | 4270********8958 | 055215 | 11/11/11 |
| PROCTOR, CHRIS | DS-108297 | 2 | 26.49 | 4180********7458 | 035117 | 11/11/11 |
| QUITO, MARICELA | DS-106053 | 2 | 21.19 | 4342********1223 | 191937 | 11/11/11 |
| QUITTO, MARCEIA | DS-106296 | 2 | 15.89 | 4342********5087 | 158162 | 11/11/11 |
| RAJULADEVI, MADHU-KIRAN | DS-104979 | 2 | 21.19 | 3772*******2000 | 146290 | 11/11/11 |
| RAMIREZ BARRAGA, ORLANDO | DS-107579 | 2 | 21.19 | 4342********7142 | 111406 | 11/11/11 |
| RAMIREZ, JESSE | DS-106241 | 2 | 21.19 | 4342********8349 | 177209 | 11/11/11 |
| RAMIREZ, NORA | DS-107578 | 2 | 37.09 | 4342********7142 | 157026 | 11/11/11 |
| RASPLICKA, KRISTEN | DS-105527 | 2 | 37.09 | 4190********0707 | 010942 | 11/11/11 |
| RAY, KYLE | DS-107239 | 2 | 26.49 | 5438********9935 | 655653 | 11/11/11 |
| RECKER, PHILIP | DS-105717 | 2 | 19.99 | 4314********5769 | 150570 | 11/11/11 |
| REED, MEGAN | DS-106569 | 2 | 47.09 | 5440********1172 | 011517 | 11/11/11 |
| REIDA, KELLEY | DS-102532 | 2 | 31.79 | 4270********7086 | 055215 | 11/11/11 |
| REITZ, STEVE | DS-107541 | 2 | 47.09 | 4700********3650 | 055120 | 11/11/11 |
| REMPE, JOSH | DS-106573 | 2 | 26.49 | 4744********3954 | 165629 | 11/11/11 |
| REQUA, RICHARD | DS-107250 | 2 | 110.59 | 5403********9566 | 055216 | 11/11/11 |
| RESER, ESTHER | DS-108294 | 2 | 21.19 | 5511********7431 | 687954 | 11/11/11 |
| RINEHART, QUINN | DS-102139 | 2 | 20.59 | 4342********6109 | 213730 | 11/11/11 |
| RIPKE, DEREK | DS-105007 | 2 | 26.49 | 4342********0838 | 078255 | 11/11/11 |
| ROBINSON, KAYREEN | DS-104834 | 2 | 31.79 | 4147********1925 | 06501C | 11/11/11 |
| ROGERS, CODY | DS-106806 | 2 | 26.49 | 4342********4230 | 079703 | 11/11/11 |
| ROSE, BRITTNEY | DS-104575 | 2 | 21.19 | 5403********0356 | 055216 | 11/11/11 |
| ROUTSON, LANCE | DS-108398 | 2 | 10.59 | 4190********5620 | 014697 | 11/11/11 |
| RUEMMELE, BROOKE | DS-104094 | 2 | 21.19 | 4661********7784 | 011523 | 11/11/11 |
| RUEMMELE, NICK | DS-104098 | 2 | 26.49 | 4661********7784 | 011524 | 11/11/11 |
| SAND, ERICA | DS-107536 | 2 | 31.79 | 5403********3059 | 055216 | 11/11/11 |
| SANTILLAN, MARICRUZ | DS-106532 | 2 | 26.49 | 4342********4196 | 078256 | 11/11/11 |
| SATTERSTROM, BILL | DS-104026 | 2 | 26.49 | 4266********0861 | 06507C | 11/11/11 |
| SAUER, BRENT | DS-108446 | 2 | 26.49 | 4190********5446 | 010944 | 11/11/11 |
| SAVAGE, MANDI | DS-107627 | 2 | 110.59 | 4635********4959 | 125125 | 11/11/11 |
| SAWYERS, JACK | DS-104594 | 2 | 21.19 | 4465********5494 | 01152B | 11/11/11 |
| SCANLON, ERICK | DS-103830 | 2 | 37.09 | 4190********1122 | 005077 | 11/11/11 |
| SCHLARMANN, JERRY | DS-101267 | 2 | 47.09 | 4403********1094 | 05526C | 11/11/11 |
| SCHOFIELD, TIM | DS-105219 | 2 | 10.59 | 4802********4555 | 017312 | 11/11/11 |
| SCRIMAGER, BRIAN | DS-104753 | 2 | 21.19 | 4342********0643 | 176557 | 11/11/11 |
| SCRIMAGER, KEELY | DS-105719 | 2 | 15.89 | 4342********0643 | 079708 | 11/11/11 |
| SCRIMAGER, TYLER | DS-105715 | 2 | 21.19 | 4342********0643 | 109991 | 11/11/11 |
| SCULLY, COURTNEE | DS-105020 | 2 | 31.79 | 4190********3008 | 012747 | 11/11/11 |
| SHANNON, JILLIAN | DS-106560 | 2 | 10.59 | 5403********2683 | 055216 | 11/11/11 |
| SHANNON, SETH | DS-104502 | 2 | 26.49 | 4190********3605 | 024692 | 11/11/11 |
| SHERIDAN, DANIELLE | DS-105998 | 2 | 237.14 | 5403********0274 | 055216 | 11/11/11 |
| SILVESTRINI, RIC | DS-103672 | 2 | 21.19 | 4465********5333 | 01153B | 11/11/11 |
| SIMONS, DIANA | DS-104991 | 2 | 31.79 | 4744********7688 | 165723 | 11/11/11 |
| SIMONS, JERRY | DS-104986 | 2 | 41.79 | 4744********7688 | 115920 | 11/11/11 |
| SJURSON, DAVE | DS-102463 | 2 | 26.49 | 4323********0506 | 157989 | 11/11/11 |
| SLAUGHTER, LOUIS | DS-106869 | 2 | 26.49 | 5441********2708 | 011533 | 11/11/11 |
| SMITH, CASSIE | DS-102693 | 2 | 41.79 | 4342********0314 | 158164 | 11/11/11 |
| SNOWBARGER, PHILIP | DS-109395 | 2 | 31.79 | 4190********7972 | 010639 | 11/11/11 |
| SPEARS, HAMPTON | DS-104149 | 2 | 26.49 | 4707********0046 | 001663 | 11/11/11 |
| STAHLER, LAURA | DS-106392 | 2 | 21.19 | 4190********8825 | 014698 | 11/11/11 |
| STANFIELD, JODI | DS-107744 | 2 | 15.89 | 5452********0240 | 05521S | 11/11/11 |
| STEFFEY, KARA | DS-105750 | 2 | 21.19 | 5109********6201 | 228460 | 11/11/11 |
| STEWARD, JORDAN | DS-105236 | 2 | 26.49 | 5511********1231 | 562786 | 11/11/11 |
| STEWART, WHITNEY | DS-106755 | 2 | 15.89 | 5403********7544 | 055217 | 11/11/11 |
| STONEHOCKER, CAROL | DS-105057 | 2 | 31.79 | 4226********5069 | 06527A | 11/11/11 |
| SUBBAIYAN, THANGARAJ | DS-106750 | 2 | 21.19 | 4744********6940 | 115428 | 11/11/11 |
| SULLIVAN, RICHARD | DS-104273 | 2 | 210.59 | 4337********4123 | 157558 | 11/11/11 |
| SUMMERS, CARLY | DS-103889 | 2 | 36.49 | 5511********4929 | 562786 | 11/11/11 |
| SUTHERLAND, SHERYL | DS-103319 | 2 | 10.59 | 4428********0287 | 50112A | 11/11/11 |
| SWEENEY, MARILYN | DS-106377 | 2 | 10.59 | 4397********8374 | 06512C | 11/11/11 |
| TAYLOR, PAUL | DS-107282 | 2 | 10.59 | 4342********9054 | 111711 | 11/11/11 |
| TEAS, EMILY | DS-107741 | 2 | 21.19 | 4323********8300 | 177213 | 11/11/11 |
| THALKEN, DEBRA | DS-106286 | 2 | 10.59 | 5466********2472 | 05529Z | 11/11/11 |
| THIELMAN, KRISTY | DS-103614 | 2 | 21.19 | 4713********0600 | 055212 | 11/11/11 |
| THING, JESSICA | DS-107529 | 2 | 21.19 | 4323********7601 | 245465 | 11/11/11 |
| THOTA, PAVAN | DS-105816 | 2 | 26.49 | 4888********3524 | 05529A | 11/11/11 |
| THYBERG, TALIA | DS-107104 | 2 | 26.49 | 4356********1393 | 175422 | 11/11/11 |
| TISINGER, EMILY | DS-104135 | 2 | 26.49 | 4342********6484 | 079710 | 11/11/11 |
| TOKHEIM, KIRK | DS-104960 | 2 | 31.79 | 5152********1496 | 111120 | 11/11/11 |
| TRACY, MICHELLE | DS-106202 | 2 | 26.49 | 4323********9008 | 021043 | 11/11/11 |
| TRALJESIC, SEDINA | DS-107227 | 2 | 31.19 | 4342********5968 | 176559 | 11/11/11 |
| TROST, JILL | DS-105818 | 2 | 26.49 | 5152********1785 | 562786 | 11/11/11 |
| TRULSON, CHRISTINA | DS-103722 | 2 | 26.49 | 5111********2951 | 569014 | 11/11/11 |
| TURNBULL, SAMANTHA | DS-106290 | 2 | 26.49 | 4190********8757 | 020741 | 11/11/11 |
| TURNER, HAL | DS-107026 | 2 | 37.09 | 5213********1890 | 01153B | 11/11/11 |
| TURNER, JON | DS-106265 | 2 | 26.49 | 4270********6680 | 055216 | 11/11/11 |
| TURSUNOVIC, ZULFO | DS-107256 | 2 | 21.19 | 4342********8511 | 158166 | 11/11/11 |
| VAN METER, DENNIS | DS-100420 | 2 | 31.79 | 5291********5166 | 06547P | 11/11/11 |
| VAN VLEET, JOANN | DS-104017 | 2 | 15.89 | 5403********5896 | 055217 | 11/11/11 |
| VANPELT, CORY | DS-107332 | 2 | 36.49 | 4342********7715 | 079711 | 11/11/11 |
| VANZANTE, CALLI | DS-107940 | 2 | 26.49 | 4323********7905 | 158167 | 11/11/11 |
| VAVRA, MATT | DS-105723 | 2 | 126.49 | 5444********5741 | 355474 | 11/11/11 |
| VIGNAROLI, PATRICK | DS-104171 | 2 | 26.49 | 4190********4338 | 006353 | 11/11/11 |
| WARNKE, JUSTIN | DS-108027 | 2 | 21.19 | 4022********5927 | 433925 | 11/11/11 |
| WARREN, JON | DS-108284 | 2 | 10.59 | 4342********6268 | 213732 | 11/11/11 |
| WEBBER, AMANDA | DS-107557 | 2 | 21.19 | 5515********1081 | 687954 | 11/11/11 |
| WELLS, MELISSA | DS-106753 | 2 | 26.49 | 5403********7926 | 055217 | 11/11/11 |
| WHIPPLE, JOSH | DS-107241 | 2 | 26.49 | 4342********2610 | 191942 | 11/11/11 |
| WILLCUTS, ANDREW | DS-107713 | 2 | 26.49 | 4190********1869 | 011585 | 11/11/11 |
| WILLIAMS, DARIAN | DS-107172 | 2 | 15.89 | 4465********6344 | 01153B | 11/11/11 |
| WILLIAMS, JENNINE | DS-108037 | 2 | 26.49 | 5538********6063 | 125828 | 11/11/11 |
| WILSON, TERESA | DS-106248 | 2 | 21.19 | 4190********9135 | 001373 | 11/11/11 |
| WITTSTRUCK, NAOMI | DS-104030 | 2 | 10.59 | 4744********0109 | 115928 | 11/11/11 |
| WRIGHT, JUSTIN | DS-101697 | 2 | 42.39 | 4342********4497 | 245110 | 11/11/11 |
| WUNDER, KEITH | DS-105621 | 2 | 31.79 | 4323********6814 | 112104 | 11/11/11 |
| YOUNG, DENNIS | DS-104901 | 2 | 41.79 | 4323********6858 | 158169 | 11/11/11 |
| YOUNG, SHELLY | DS-106067 | 2 | 15.89 | 4238********5450 | 476518 | 11/11/11 |
| YUNKER, SCOTT | DS-106217 | 2 | 26.49 | 4003********3807 | 06556B | 11/11/11 |
| Count | Card Type | Total |
| 7 | American Express | 658.93 |
| 82 | MasterCard | 3443.65 |
| 279 | Visa | 9654.79 |
| 4 | Discover | 282.37 |
| 0 | Other | 0.00 |
| 14039.74 |