| 01/20/2011 |
| 10:18:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABENROTH, PHIL | J8-001496 | 1 | 96.65 | 4756********1221 | 001472 | 01/20/11 |
| ADAMSKI, DANA | J8-001905 | 1 | 31.49 | 5444********9072 | 926853 | 01/20/11 |
| AHRENS, STACY | J8-001717 | 1 | 96.65 | 5444********0565 | 926851 | 01/20/11 |
| ALEXANDERSON, CATHY | J8-404695 | 1 | 36.92 | 5449********9205 | B07306 | 01/20/11 |
| ALI, KATE | J8-001985 | 1 | 36.92 | 5449********6507 | B07302 | 01/20/11 |
| ALONSO, JOESEPH | J8-001016 | 1 | 58.64 | 5444********9761 | 926856 | 01/20/11 |
| ANDERSON, LAURA | J8-411951 | 1 | 31.49 | 4366********1169 | 031782 | 01/20/11 |
| ARNDT, TERESA | J8-001951 | 1 | 85.79 | 5424********1679 | 22046B | 01/20/11 |
| ARNOLD, MEGAN | J8-001301 | 1 | 31.49 | 5449********7866 | B06760 | 01/20/11 |
| ATHA, JASON | J8-002832 | 1 | 58.64 | 5444********9619 | 926854 | 01/20/11 |
| AXBERG, LARS | J8-001410 | 1 | 31.49 | 5449********9715 | B06762 | 01/20/11 |
| BADGER, BRANDI | J8-404263 | 1 | 36.92 | 4862********0738 | 06095A | 01/20/11 |
| BADGER, BRIANNA | J8-001941 | 1 | 20.63 | 5444********2381 | 926861 | 01/20/11 |
| BARKER, CRAIG | J8-002911 | 1 | 20.63 | 4559********9126 | 06112B | 01/20/11 |
| BARNETT, STEVE | J8-001304 | 1 | 61.90 | 5287********6010 | 063510 | 01/20/11 |
| BARRY-BROTHERWO, SUSAN | J8-001194 | 1 | 47.00 | 5371********7570 | 063510 | 01/20/11 |
| BAUER, DANNY | J8-404748 | 1 | 36.92 | 5466********4720 | 06125Z | 01/20/11 |
| BAYLY, HEATHER | J8-401657 | 1 | 64.07 | 5444********3286 | 926858 | 01/20/11 |
| BEAUMONT, SCOTT | J8-002600 | 1 | 26.06 | 4147********7728 | 03555C | 01/20/11 |
| BERGER, LYNETTE | J8-002809 | 1 | 123.80 | 4366********0886 | 021113 | 01/20/11 |
| BERRY, CHRISTOPHER | J8-001701 | 1 | 20.63 | 4366********3724 | 001680 | 01/20/11 |
| BITTERMAN, DAVID | J8-001283 | 1 | 31.49 | 4707********8418 | 061027 | 01/20/11 |
| BJORNSON, MELISSA | J8-300850 | 1 | 26.06 | 5449********6668 | B06219 | 01/20/11 |
| BLAND, MASON | J8-002672 | 1 | 26.06 | 4147********7324 | 03553C | 01/20/11 |
| BOIANO, DEBRA | J8-301620 | 1 | 36.92 | 5444********8914 | 926860 | 01/20/11 |
| BOOTH, TAWNI | J8-002892 | 1 | 31.49 | 5178********4255 | 06108Z | 01/20/11 |
| BRINKLEY, ELIZABETH | J8-001615 | 1 | 53.21 | 4465********4816 | 02057B | 01/20/11 |
| BRISTER, SEAN | J8-002745 | 1 | 26.06 | 5449********8297 | B06225 | 01/20/11 |
| BROOKS, AMY | J8-301599 | 1 | 53.21 | 4426********8618 | 073537 | 01/20/11 |
| BROWN, JENNIFER | J8-401518 | 1 | 53.21 | 5444********0917 | 926864 | 01/20/11 |
| BROWN, MARLA | J8-001349 | 1 | 53.21 | 4888********6045 | 03555B | 01/20/11 |
| BROWN, MARY | J8-001710 | 1 | 64.07 | 4037********2591 | 90025A | 01/20/11 |
| BROWN, RON | J8-401656 | 1 | 36.92 | 4147********2377 | 03559C | 01/20/11 |
| BURKETT, HENRY | J8-001158 | 1 | 42.35 | 4492********5412 | 001474 | 01/20/11 |
| BURNHAM, RICHARD | J8-001020 | 1 | 48.87 | 5444********7969 | 926867 | 01/20/11 |
| BYRON, TAMMY | J8-001640 | 1 | 85.79 | 5449********7263 | B12192 | 01/20/11 |
| CAMPBELL, CARY | J8-002800 | 1 | 20.63 | 4465********8629 | 073537 | 01/20/11 |
| CAREY, RACHEL | J8-002793 | 1 | 20.63 | 5449********9970 | B05683 | 01/20/11 |
| CARNELL, BRANDEN | J8-001580 | 1 | 20.63 | 5572********2866 | 926872 | 01/20/11 |
| CARNELL, BRENT | J8-001586 | 1 | 20.63 | 4426********6118 | 073537 | 01/20/11 |
| CARY, CARL | J8-001464 | 1 | 64.07 | 4408********7634 | 555909 | 01/20/11 |
| CASSEL, BEN | J8-001066 | 1 | 26.06 | 5147********8014 | 073510 | 01/20/11 |
| CHABOT, BOB | J8-404551 | 1 | 26.06 | 4366********2984 | 006097 | 01/20/11 |
| CHIQOUANYIKA, ELIZABETH | J8-001989 | 1 | 36.92 | 4366********2730 | 021116 | 01/20/11 |
| CHRISTENSEN, SHARON | J8-401729 | 1 | 52.13 | 4388********1571 | 06148D | 01/20/11 |
| CLARK, CASSY | J8-002859 | 1 | 31.49 | 4427********2654 | 184217 | 01/20/11 |
| CLARK, JAYMIN | J8-002736 | 1 | 26.06 | 4427********2654 | 574233 | 01/20/11 |
| COLE, MIKAYLA | J8-002656 | 1 | 26.06 | 5444********2816 | 926873 | 01/20/11 |
| COLLINGS, OLIVIA | J8-001270 | 1 | 36.92 | 4127********8317 | 432636 | 01/20/11 |
| COMBS, BRIAN | J8-002852 | 1 | 20.63 | 4342********5873 | 157794 | 01/20/11 |
| COMER, GERALDINE | J8-202815 | 1 | 31.49 | 5490********0222 | 02060B | 01/20/11 |
| CONCIDINE, LISA | J8-400371 | 1 | 36.92 | 5444********8267 | 926874 | 01/20/11 |
| CONERLY, BRYAN | J8-001269 | 1 | 36.92 | 4342********4851 | 181612 | 01/20/11 |
| COOL, MELANIE | J8-001762 | 1 | 36.92 | 5449********7918 | B07308 | 01/20/11 |
| CORY, BOB | J8-001986 | 1 | 36.92 | 4868********4500 | 208763 | 01/20/11 |
| COYNE, TY | J8-001365 | 1 | 36.92 | 4300********7288 | 02061C | 01/20/11 |
| CRANDALL, KIT | J8-404110 | 1 | 48.87 | 5287********3016 | 073510 | 01/20/11 |
| CRANE, DEREK | J8-001882 | 1 | 31.49 | 4868********5403 | 279424 | 01/20/11 |
| CRODDY, COLLIN | J8-001169 | 1 | 58.64 | 5444********9189 | 926882 | 01/20/11 |
| CRUZ, JOSE | J8-001961 | 1 | 53.21 | 5444********0260 | 926876 | 01/20/11 |
| CURRY, KRISTEN | J8-404795 | 1 | 36.92 | 5291********9003 | 06145B | 01/20/11 |
| DAVIS, JASON | J8-001398 | 1 | 64.07 | 4867********1836 | 083510 | 01/20/11 |
| DAVIS, MATTHEW | J8-002700 | 1 | 28.24 | 5287********5018 | 083510 | 01/20/11 |
| DEFOLCO, JOSEPH | J8-404765 | 1 | 36.92 | 4128********1033 | 94498B | 01/20/11 |
| DEMIGLIO, DEBORA | J8-002996 | 1 | 31.49 | 4428********7888 | 02061A | 01/20/11 |
| DICKSON, SHAUN | J8-001693 | 1 | 64.07 | 5444********0766 | 926885 | 01/20/11 |
| DRUDGE, AMBERLY | J8-001576 | 1 | 26.06 | 5528********5867 | 06149Z | 01/20/11 |
| DRYDEN, TANNER | J8-002716 | 1 | 26.06 | 5444********6129 | 926884 | 01/20/11 |
| DURRANT, ROGER | J8-401667 | 1 | 36.92 | 4428********4826 | 02051A | 01/20/11 |
| DYKES, COLBY | J8-001296 | 1 | 31.49 | 4266********6263 | 001479 | 01/20/11 |
| EDDY, GEORGE | J8-001490 | 1 | 20.63 | 4426********9803 | 073538 | 01/20/11 |
| EDLUND, ERIC | J8-303679 | 1 | 31.49 | 5444********5689 | 926888 | 01/20/11 |
| EGAN, BRIAN | J8-400304 | 1 | 36.92 | 5287********4016 | 083510 | 01/20/11 |
| EGGERS, TRYSHA | J8-404832 | 1 | 20.63 | 4323********7110 | 314979 | 01/20/11 |
| ELLEDGE, OTIS | J8-002701 | 1 | 74.93 | 4063********8138 | 502165 | 01/20/11 |
| ENGOM, RORY | J8-002746 | 1 | 64.07 | 4147********5435 | 02063C | 01/20/11 |
| ERVIN, ERIC | J8-001944 | 1 | 64.07 | 4428********9108 | 02062A | 01/20/11 |
| EVERETT, KONNOR | J8-001480 | 1 | 85.79 | 4060********4041 | 06159B | 01/20/11 |
| EWING, LYNN | J8-001574 | 1 | 36.92 | 4426********4303 | 073538 | 01/20/11 |
| FARLER, LAURA | J8-301399 | 1 | 64.07 | 4366********2387 | 001204 | 01/20/11 |
| FARRAR, ZACHARY | J8-001890 | 1 | 26.06 | 4266********4451 | 06178B | 01/20/11 |
| FERGUSON, KENDRA | J8-404744 | 1 | 31.49 | 5444********6769 | 926891 | 01/20/11 |
| FITZGERALD, BRIAN | J8-001055 | 1 | 31.49 | 5449********9326 | B06760 | 01/20/11 |
| FREDIN, WILLIAM | J8-002762 | 1 | 58.64 | 5490********6736 | 03558Z | 01/20/11 |
| FRISK, DAVID | J8-001216 | 1 | 40.18 | 4888********0560 | 03552A | 01/20/11 |
| FUGIER, CHRIS | J8-002753 | 1 | 20.63 | 5444********4888 | 926892 | 01/20/11 |
| FULMER, KEVIN | J8-002630 | 1 | 64.07 | 4867********3106 | 083510 | 01/20/11 |
| GAMAGE, MELLISA | J8-001926 | 1 | 20.63 | 4342********3488 | 281351 | 01/20/11 |
| GEE, TAMI | J8-404520 | 1 | 36.92 | 4388********6891 | 06171B | 01/20/11 |
| GERARDI, JAN | J8-301502 | 1 | 26.06 | 5424********7491 | 23839B | 01/20/11 |
| GERRY, BRITTANY | J8-404789 | 1 | 61.90 | 5444********3819 | 926895 | 01/20/11 |
| GIRVEN, JILL | J8-001402 | 1 | 20.63 | 4003********9932 | 061465 | 01/20/11 |
| GLEAVE, CURT | J8-203450 | 1 | 31.49 | 4342********4810 | 201353 | 01/20/11 |
| GOLLISCHEWSKI, REGINA | J8-001049 | 1 | 80.36 | 4200********6052 | 002856 | 01/20/11 |
| GREEN, SONYA | J8-001462 | 1 | 64.07 | 4867********0880 | 093510 | 01/20/11 |
| GROENIG, KELLY | J8-001042 | 1 | 20.63 | 4330********2097 | 029230 | 01/20/11 |
| HAINES, DEAN | J8-001366 | 1 | 36.92 | 5444********9717 | 926898 | 01/20/11 |
| HALL, KRISTI | J8-001038 | 1 | 58.64 | 4428********2286 | 02046B | 01/20/11 |
| HAMMOND, KIM | J8-002726 | 1 | 31.49 | 5466********7547 | 06182Z | 01/20/11 |
| HARRIS, JACKIE | J8-002914 | 1 | 64.07 | 5287********0016 | 093510 | 01/20/11 |
| HART, CASSANDRA | J8-002963 | 1 | 38.01 | 5449********4628 | B07422 | 01/20/11 |
| HAZELRIGG, TRACI | J8-002774 | 1 | 129.23 | 5449********1626 | B16533 | 01/20/11 |
| HELBOCK, SANDRA | J8-001113 | 1 | 20.63 | 5491********2630 | 02057P | 01/20/11 |
| HEPPNER, DARREN | J8-002671 | 1 | 53.21 | 5444********2967 | 926902 | 01/20/11 |
| HIATT, STEVE | J8-002815 | 1 | 64.07 | 4200********5049 | 002857 | 01/20/11 |
| HICKS, MICHAEL | J8-001748 | 1 | 91.22 | 4426********7700 | 073539 | 01/20/11 |
| HICKS, RUTH | J8-412290 | 1 | 26.06 | 4426********9045 | 073539 | 01/20/11 |
| HILLERY, JAMIE | J8-001906 | 1 | 85.79 | 4147********6502 | 03554C | 01/20/11 |
| HODGE, CHRISTINA | J8-404425 | 1 | 31.49 | 5444********6461 | 926909 | 01/20/11 |
| HODGES, JULIE | J8-301742 | 1 | 31.49 | 5287********2018 | 093510 | 01/20/11 |
| HOFFMAN, TAMMY | J8-300726 | 1 | 53.21 | 5543********1737 | 093539 | 01/20/11 |
| HOLLO, CAROLYN | J8-404228 | 1 | 52.13 | 4266********8920 | 06210A | 01/20/11 |
| HOLSING, RILEY | J8-002705 | 1 | 26.06 | 5444********4631 | 926910 | 01/20/11 |
| HOWARD, JACOB | J8-002723 | 1 | 36.92 | 5449********6184 | B07301 | 01/20/11 |
| HUDSON, MORGAN | J8-001943 | 1 | 36.92 | 5418********6977 | 06215Z | 01/20/11 |
| HUGHES, COULIN | J8-001207 | 1 | 10.86 | 4266********5923 | 06215B | 01/20/11 |
| HYLINGER, GREY | J8-001088 | 1 | 26.06 | 4431********1977 | 777743 | 01/20/11 |
| HYVARI, LORI | J8-404599 | 1 | 31.49 | 4366********3168 | 001206 | 01/20/11 |
| IRVIN, CASSANDRA | J8-404385 | 1 | 36.92 | 4003********0387 | 06200B | 01/20/11 |
| JAMES, MATT | J8-404992 | 1 | 40.18 | 4426********6403 | 073540 | 01/20/11 |
| JANNSEN, ERIC | J8-001317 | 1 | 85.79 | 4428********3885 | 02058B | 01/20/11 |
| JENKINS, SHELBY | J8-002926 | 1 | 85.79 | 5444********9229 | 926926 | 01/20/11 |
| JERNIGAN, KHORTNEY | J8-001311 | 1 | 36.92 | 5444********6082 | 926907 | 01/20/11 |
| JESPERSEN, STEVE | J8-001149 | 1 | 20.63 | 4147********8113 | 06223C | 01/20/11 |
| JOHNSON, ERIC | J8-001453 | 1 | 64.07 | 4323********9806 | 314994 | 01/20/11 |
| JOHNSON, FRED | J8-301235 | 1 | 26.06 | 4342********3703 | 127499 | 01/20/11 |
| JOHNSON, SHARELLE | J8-001420 | 1 | 47.78 | 4919********9705 | 127500 | 01/20/11 |
| JONES, ALICIA | J8-001077 | 1 | 20.63 | 5444********4165 | 926917 | 01/20/11 |
| JORGENSEN, RICHARD | J8-001557 | 1 | 53.21 | 5444********3233 | 926918 | 01/20/11 |
| KALMA, MARK | J8-001416 | 1 | 40.18 | 4342********1953 | 127501 | 01/20/11 |
| KARAS, TYSON | J8-301463 | 1 | 31.49 | 5444********4580 | 926913 | 01/20/11 |
| KAYS, DON | J8-002618 | 1 | 26.06 | 4147********4936 | 03558C | 01/20/11 |
| KEFFELER, FLOWER | J8-001307 | 1 | 31.49 | 5444********3071 | 926920 | 01/20/11 |
| KERN, SUE ANN | J8-002977 | 1 | 36.92 | 5449********7865 | B07300 | 01/20/11 |
| KETCHUM, NATHAN | J8-404176 | 1 | 64.07 | 5444********4163 | 926923 | 01/20/11 |
| KIMBALL, CARMEN | J8-001536 | 1 | 48.87 | 4147********7042 | 03559C | 01/20/11 |
| KLINMAN, DOUG | J8-404099 | 1 | 36.92 | 4266********3873 | 073449 | 01/20/11 |
| KRISTIANSEN, WENCHE | J8-404553 | 1 | 64.07 | 4428********7997 | 02062A | 01/20/11 |
| KUEHN, DARLENE | J8-001930 | 1 | 74.93 | 5480********7889 | R1193Z | 01/20/11 |
| KUNTZ, JOHN | J8-001749 | 1 | 20.63 | 4640********2272 | 06240B | 01/20/11 |
| LAMB, VICKIE | J8-001709 | 1 | 36.92 | 4428********3849 | 02051A | 01/20/11 |
| LAMPERS, HILLARY | J8-404915 | 1 | 31.49 | 4251********9225 | 357945 | 01/20/11 |
| LANDRUM, MELISA | J8-002923 | 1 | 58.64 | 4867********6523 | 003510 | 01/20/11 |
| LAWRENCE, CHRISTOPHER | J8-001469 | 1 | 45.61 | 5111********0298 | 093540 | 01/20/11 |
| LAWRENCE, MARK | J8-002846 | 1 | 31.49 | 4366********9622 | 012469 | 01/20/11 |
| LAWRENCE-CARTER, SHARON | J8-203181 | 1 | 31.49 | 4465********3273 | 02052B | 01/20/11 |
| LEAF, SHARON | J8-404791 | 1 | 26.06 | 4323********5723 | 179952 | 01/20/11 |
| LEHMAN, DAVID | J8-002940 | 1 | 53.21 | 5517********6135 | 035125 | 01/20/11 |
| LEMKE, KATHY | J8-404889 | 1 | 96.65 | 4435********0324 | 461659 | 01/20/11 |
| LEMKE, SHIRLEY | J8-303588 | 1 | 26.06 | 4426********3403 | 073541 | 01/20/11 |
| LEONARD, NATHAN | J8-404718 | 1 | 36.92 | 4428********4838 | 02052A | 01/20/11 |
| LEUZE, AMANDA | J8-300775 | 1 | 31.49 | 4428********4976 | 02053A | 01/20/11 |
| LINDER, ALEXANDER | J8-001723 | 1 | 31.49 | 5444********2211 | 926930 | 01/20/11 |
| LINDQUIST, SUE | J8-002798 | 1 | 36.92 | 5371********2672 | 013510 | 01/20/11 |
| LOPEZ, ISABELLA | J8-002817 | 1 | 36.92 | 4323********4406 | 208771 | 01/20/11 |
| LUHRS, JESSE | J8-001684 | 1 | 31.49 | 5444********0664 | 926928 | 01/20/11 |
| LUND, DAVID | J8-404014 | 1 | 58.64 | 4017********1055 | 020738 | 01/20/11 |
| LUXMORE, CAROL | J8-001305 | 1 | 53.21 | 5424********3862 | 24840B | 01/20/11 |
| MACE, COLLEEN | J8-001247 | 1 | 53.21 | 4147********9207 | 03559C | 01/20/11 |
| MARKS, ANDY | J8-404767 | 1 | 80.36 | 5444********7864 | 926933 | 01/20/11 |
| MAUDLIN, DAVID | J8-001964 | 1 | 36.92 | 5444********5189 | 926936 | 01/20/11 |
| MCAULIFFE, TONY | J8-404677 | 1 | 36.92 | 4264********2518 | 03550B | 01/20/11 |
| MCCAULEY, DAVE | J8-001781 | 1 | 31.49 | 4147********3701 | 02074C | 01/20/11 |
| MCKIBBIN, TRACY | J8-002863 | 1 | 64.07 | 4867********1386 | 013510 | 01/20/11 |
| MENDENHALL, CLAY | J8-001724 | 1 | 31.49 | 5287********5017 | 013510 | 01/20/11 |
| MERRIFIELD, MICHAEL | J8-001765 | 1 | 58.64 | 5444********2466 | 926938 | 01/20/11 |
| MESSINA, DOMENIC | J8-001513 | 1 | 31.49 | 5449********9364 | B06767 | 01/20/11 |
| MEYN, CHRIS | J8-001224 | 1 | 20.63 | 4426********9259 | 073542 | 01/20/11 |
| MIKLOS, ANGELA | J8-404890 | 1 | 40.18 | 4021********5533 | 732758 | 01/20/11 |
| MILLICAN, ASHLEY | J8-001478 | 1 | 53.21 | 4888********0806 | 03550A | 01/20/11 |
| MINISH, TERI | J8-001449 | 1 | 36.92 | 5287********2013 | 023510 | 01/20/11 |
| MITCHELL, LYNDIA | J8-301417 | 1 | 31.49 | 4649********1866 | 020559 | 01/20/11 |
| MOORE, JEANNE | J8-001356 | 1 | 31.49 | 4426********6400 | 073542 | 01/20/11 |
| MORELL, WALDO | J8-404565 | 1 | 26.06 | 4492********7183 | 677022 | 01/20/11 |
| MORGAN, RYAN | J8-001235 | 1 | 40.18 | 4888********6258 | 03550B | 01/20/11 |
| MUNN, JAKE | J8-400292 | 1 | 36.92 | 5449********2943 | B07297 | 01/20/11 |
| MYERS, JASON | J8-412682 | 1 | 36.92 | 5444********0717 | 926942 | 01/20/11 |
| NEGRON, RAFAEL | J8-001065 | 1 | 20.63 | 4426********5711 | 073542 | 01/20/11 |
| NEWCOMB, LYNN | J8-002662 | 1 | 20.63 | 4800********1700 | 03550B | 01/20/11 |
| NUNEZ, SHERONA | J8-401946 | 1 | 36.92 | 5444********9388 | 926946 | 01/20/11 |
| OGREN, TYLER | J8-001994 | 1 | 40.18 | 4730********2816 | 004382 | 01/20/11 |
| OLBRECHT, PHIL | J8-001321 | 1 | 64.07 | 4426********7226 | 073542 | 01/20/11 |
| OSKOI, FARZANEH | J8-400058 | 1 | 58.64 | 4147********3309 | 02078D | 01/20/11 |
| OTNESS, JON | J8-400381 | 1 | 78.19 | 4868********2907 | 201389 | 01/20/11 |
| PARKER, JAMES | J8-404879 | 1 | 41.27 | 4492********4549 | 001498 | 01/20/11 |
| PARKS, WOODROW | J8-202857 | 1 | 31.49 | 4323********5211 | 348975 | 01/20/11 |
| PATTERSON, COLTON | J8-401979 | 1 | 26.06 | 4868********5707 | 226823 | 01/20/11 |
| PETERSON, ARACELI | J8-303675 | 1 | 31.49 | 5490********5513 | 03558Z | 01/20/11 |
| PHILLIPS, JOSHUA | J8-001081 | 1 | 20.63 | 4147********6903 | 02078C | 01/20/11 |
| PIERCE, CHRISSY | J8-404965 | 1 | 58.64 | 5178********5918 | 06281B | 01/20/11 |
| POIRIER, JUSTIN | J8-002918 | 1 | 107.51 | 4063********9045 | 670552 | 01/20/11 |
| PORTER -CLELAND, KATHERINE | J8-002893 | 1 | 36.92 | 5444********2761 | 926948 | 01/20/11 |
| POUND, MICHAEL | J8-001752 | 1 | 26.06 | 4756********8512 | 001504 | 01/20/11 |
| POWERS, JIM | J8-002982 | 1 | 70.59 | 4543********7344 | 177686 | 01/20/11 |
| RADFORD, BRENT | J8-401793 | 1 | 31.49 | 5444********3916 | 926953 | 01/20/11 |
| RANSOM, CAT | J8-001392 | 1 | 85.79 | 4266********8799 | 001506 | 01/20/11 |
| REEDY, TIM | J8-001176 | 1 | 36.92 | 5291********4306 | 06298B | 01/20/11 |
| REISS, CONNIE | J8-001128 | 1 | 53.21 | 5444********5082 | 926955 | 01/20/11 |
| REUTER, LUCINDA | J8-001952 | 1 | 36.92 | 4719********6644 | 90025C | 01/20/11 |
| REVENIG, JORDAN | J8-001782 | 1 | 40.18 | 4428********3104 | 02079B | 01/20/11 |
| RICHTER, KEVIN | J8-001658 | 1 | 48.87 | 4428********7597 | 02059A | 01/20/11 |
| ROBERTS, KEVIN | J8-002655 | 1 | 64.07 | 4147********4384 | 06293D | 01/20/11 |
| ROBERTS, LANE | J8-002884 | 1 | 36.92 | 5401********9963 | 06316Z | 01/20/11 |
| ROBISON, DIANE | J8-404315 | 1 | 31.49 | 5444********6362 | 926959 | 01/20/11 |
| ROODZANT, TAYLOR | J8-001396 | 1 | 26.06 | 5449********4271 | B06218 | 01/20/11 |
| RUIZ, RUBEN | J8-001465 | 1 | 31.49 | 4021********6300 | 283259 | 01/20/11 |
| SANCHEZ, EDDIE | J8-404954 | 1 | 53.21 | 5515********5925 | 027371 | 01/20/11 |
| SAVAGE, CYNSERYEA | J8-002902 | 1 | 36.92 | 5287********7019 | 033510 | 01/20/11 |
| SCHAEFER, SUSANA | J8-303676 | 1 | 36.92 | 4246********6597 | 063184 | 01/20/11 |
| SCHONEMAN, JOSH | J8-002816 | 1 | 36.92 | 4426********5800 | 073543 | 01/20/11 |
| SCOTT, ALEX | J8-400057 | 1 | 31.49 | 4147********8503 | 03551C | 01/20/11 |
| SCOTT, WENDY | J8-001293 | 1 | 53.21 | 5444********1588 | 926957 | 01/20/11 |
| SETZER, KARI | J8-404987 | 1 | 107.51 | 4147********2416 | 03551C | 01/20/11 |
| SHAIN, CANDACE | J8-404587 | 1 | 58.64 | 4426********7726 | 073543 | 01/20/11 |
| SHEETS, DOMINIC | J8-303873 | 1 | 31.49 | 4472********5525 | 036512 | 01/20/11 |
| SHOEMAKER, JEFF | J8-401529 | 1 | 26.06 | 5444********1717 | 926958 | 01/20/11 |
| SIMPSON, CHASITY | J8-404650 | 1 | 74.93 | 5371********3918 | 033510 | 01/20/11 |
| SKAGG, KAYLEE | J8-002886 | 1 | 36.92 | 4147********0475 | 06325C | 01/20/11 |
| SMITH, ANISSA | J8-300024 | 1 | 31.49 | 4426********6900 | 073543 | 01/20/11 |
| SMITH, CELIA | J8-001151 | 1 | 20.63 | 4266********5133 | 06327A | 01/20/11 |
| SMITH, HEATHER | J8-400002 | 1 | 64.07 | 4426********9818 | 073543 | 01/20/11 |
| SPELTZ, TERRY | J8-450833 | 1 | 26.06 | 4867********1904 | 033510 | 01/20/11 |
| SPENCE, RAY | J8-001190 | 1 | 20.63 | 4428********0973 | 02062A | 01/20/11 |
| SPENCER, KITTY | J8-400144 | 1 | 36.92 | 4264********1519 | 03551B | 01/20/11 |
| SPITZER, ARRON | J8-303643 | 1 | 31.49 | 4426********9518 | 073543 | 01/20/11 |
| STAEMAKE, CATHY | J8-001836 | 1 | 36.92 | 4644********2421 | 093546 | 01/20/11 |
| STARTZMAN, JANET | J8-001007 | 1 | 36.92 | 4644********2111 | 093545 | 01/20/11 |
| STEMICK, SUMMER | J8-404923 | 1 | 74.93 | 4147********5568 | 06317C | 01/20/11 |
| STINES, CHRISTINE | J8-001344 | 1 | 31.49 | 5444********0814 | 926963 | 01/20/11 |
| STREITZ, SUSAN | J8-404935 | 1 | 36.92 | 4266********1064 | 001514 | 01/20/11 |
| STROM, BRYCE | J8-002789 | 1 | 31.49 | 4323********0809 | 279449 | 01/20/11 |
| SUDDARTH, ANNA | J8-002860 | 1 | 36.92 | 5449********6161 | B07304 | 01/20/11 |
| SULLIVAN, DONALD | J8-404738 | 1 | 20.63 | 5444********9418 | 926966 | 01/20/11 |
| SWANSON, AMANDA | J8-001252 | 1 | 85.79 | 4426********6818 | 073544 | 01/20/11 |
| SWINEHART, ARLENE | J8-001032 | 1 | 5.43 | 4266********5318 | 001515 | 01/20/11 |
| SWINT, GINGER | J8-404863 | 1 | 96.65 | 4147********4854 | 03551C | 01/20/11 |
| SYCHERA, ALISA | J8-002635 | 1 | 26.06 | 4154********1385 | 5RX1K0 | 01/20/11 |
| TAN, KENNY | J8-404754 | 1 | 58.64 | 4366********0611 | 029236 | 01/20/11 |
| TAYLOR, MISHELLE | J8-001563 | 1 | 20.63 | 5444********5161 | 926968 | 01/20/11 |
| TESCHNER, LESTER | J8-303618 | 1 | 53.21 | 5287********3010 | 043510 | 01/20/11 |
| THOMPSON, MIKE | J8-001751 | 1 | 26.06 | 4428********7607 | 02066B | 01/20/11 |
| THORESON, JUSTIN | J8-002767 | 1 | 20.63 | 4060********7417 | 06334B | 01/20/11 |
| THORNTON, STEVE | J8-002896 | 1 | 20.63 | 4300********1980 | 583149 | 01/20/11 |
| TODD, MARCY | J8-001359 | 1 | 31.49 | 4868********4314 | 278625 | 01/20/11 |
| TORGENRUD, DREW | J8-001040 | 1 | 31.49 | 4867********4704 | 053510 | 01/20/11 |
| TRASK, TYLER | J8-001786 | 1 | 31.49 | 4426********7518 | 073545 | 01/20/11 |
| TUCKER, LINDA | J8-404480 | 1 | 64.07 | 5444********5369 | 926976 | 01/20/11 |
| TURRIZIANI, ANTHONY | J8-203085 | 1 | 26.06 | 4023********9207 | 03553A | 01/20/11 |
| VERGARAY, DIANA | J8-001510 | 1 | 53.21 | 4428********7427 | 02068A | 01/20/11 |
| VITKOVA, BARBORA | J8-002930 | 1 | 26.06 | 5434********5659 | D70379 | 01/20/11 |
| WAMMACK, MICKEY | J8-410740 | 1 | 20.63 | 4427********4614 | 053510 | 01/20/11 |
| WARREN, NICK | J8-001573 | 1 | 36.92 | 5444********3311 | 926979 | 01/20/11 |
| WEBB, MELISSA | J8-001520 | 1 | 64.07 | 4021********2707 | 283267 | 01/20/11 |
| WELLS, DON | J8-002721 | 1 | 26.06 | 4021********9918 | 432665 | 01/20/11 |
| WENTZ, STACEY | J8-001980 | 1 | 10.86 | 5449********4928 | B04704 | 01/20/11 |
| WESTWONG, KRYSTAL | J8-404881 | 1 | 48.87 | 5513********3084 | 251554 | 01/20/11 |
| WHITE, MATTHEW | J8-001719 | 1 | 64.07 | 4867********4454 | 053510 | 01/20/11 |
| WILLIAMS, CHANEL | J8-002943 | 1 | 48.87 | 4426********8826 | 073545 | 01/20/11 |
| WILLIAMS, ZANKYIA | J8-002693 | 1 | 26.06 | 5444********9913 | 926978 | 01/20/11 |
| WILSON, SHANYNN | J8-001000 | 1 | 20.63 | 5178********9247 | 06360Z | 01/20/11 |
| WOOD, GREGORY | J8-300975 | 1 | 69.50 | 5466********7814 | 03553Z | 01/20/11 |
| WYATT, TIFFANY | J8-303681 | 1 | 53.21 | 5287********3010 | 053510 | 01/20/11 |
| WYSOCKI, TEARLE | J8-001400 | 1 | 85.79 | 4744********3924 | 123658 | 01/20/11 |
| YARETZ, JANET | J8-002976 | 1 | 36.92 | 4388********0508 | 06379C | 01/20/11 |
| ZIMMERMAN, ROB | J8-001584 | 1 | 53.21 | 4366********8282 | 007546 | 01/20/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 109 | MasterCard | 4616.49 |
| 156 | Visa | 6782.59 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 11399.08 |