| 03/01/2012 |
| 05:53:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, DEZA | 5S-009092 | 1 | 60.77 | 5155********5790 | R0915Z | 03/01/12 |
| ANDERSON, RENEE | 5S-005821 | 1 | 79.00 | 3725*******1000 | 105436 | 03/01/12 |
| ANSETH, BECKY | 5S-000121 | 1 | 49.49 | 4313********5522 | 04523C | 03/01/12 |
| ANTONSEN, DIANA | 5S-007000 | 1 | 59.00 | 4156********4962 | 006240 | 03/01/12 |
| AUSTIN, RILEY | 5S-000094 | 1 | 60.77 | 4720********6947 | 446541 | 03/01/12 |
| BAHNY, KATHY | 5S-000159 | 1 | 59.00 | 4720********4222 | 516964 | 03/01/12 |
| BAKER, JENNIFER | 5S-000065 | 1 | 49.00 | 3737*******1008 | 142448 | 03/01/12 |
| BARTELS, AMY | 5S-005103 | 1 | 69.00 | 4493********9099 | 899493 | 03/01/12 |
| BARTLETT, DEBBIE | 5S-004017 | 1 | 59.59 | 4474********2060 | 095423 | 03/01/12 |
| BAXTER, ASHLEY | 5S-005763 | 1 | 69.00 | 4254********8319 | 943962 | 03/01/12 |
| BAY, KIMBERLY | 5S-772300896 | 1 | 42.90 | 4720********6925 | 516965 | 03/01/12 |
| BEAUDRY, JANET | 5S-002741 | 1 | 59.00 | 3717*******2001 | 147378 | 03/01/12 |
| BEAUPRE, SHANNON | 5S-008090 | 1 | 49.49 | 4493********9784 | 899486 | 03/01/12 |
| BECK, ARIEL USE | 5S-008800 | 1 | 91.67 | 4031********7603 | 005292 | 03/01/12 |
| BEISTER, CHERRI | 5S-627015811 | 1 | 61.26 | 4720********2104 | 714551 | 03/01/12 |
| BELCHER, DARBY USE | 5S-47192153 | 1 | 52.11 | 4720********6396 | 446543 | 03/01/12 |
| BENSON, LYNDA | 5S-000153 | 1 | 5.00 | 3723*******4006 | 166567 | 03/01/12 |
| BEVERLY, JAY | 5S-346395652 | 1 | 49.00 | 3725*******1002 | 184028 | 03/01/12 |
| BIEBER, REGINA | 5S-000089 | 1 | 49.00 | 4493********9513 | 899496 | 03/01/12 |
| BILTOFT, DANIELLE | 5S-006264 | 1 | 5.00 | 4474********8978 | 095424 | 03/01/12 |
| BRANCAMP, CARLA | 5S-000195 | 1 | 59.59 | 6011********8616 | 00120P | 03/01/12 |
| BREKER, JED | 5S-910034261 | 1 | 69.00 | 4342********5492 | 052815 | 03/01/12 |
| BREWER, DAWN | 5S-005497 | 1 | 79.79 | 4266********0533 | 06623A | 03/01/12 |
| BRUURESMA, ELLY | 5S-002354 | 1 | 40.40 | 4730********0764 | 516967 | 03/01/12 |
| BURCH, MELISSA | 5S-002009 | 1 | 69.00 | 4493********6022 | 899492 | 03/01/12 |
| BURGER, JILL | 5S-000123 | 1 | 49.00 | 4352********5976 | 065716 | 03/01/12 |
| CAREY, LORI | 5S-006890 | 1 | 89.00 | 4465********7306 | 00111B | 03/01/12 |
| CARLSON, AMBER | 5S-002198 | 1 | 49.00 | 4661********1004 | 503730 | 03/01/12 |
| CARLSON, KRISTA | 5S-002465 | 1 | 42.90 | 4342********1185 | 067242 | 03/01/12 |
| CARPENTER, MARIA | 5S-124512613 | 1 | 59.00 | 5438********3217 | 807357 | 03/01/12 |
| CARPENTER, MELISSA | 5S-005700 | 1 | 79.79 | 4342********2783 | 906328 | 03/01/12 |
| CETRARO, KRISTEN | 5S-482128281 | 1 | 59.00 | 4493********4793 | 899487 | 03/01/12 |
| CHOVANAK, CASEY | 5S-105119448 | 1 | 61.07 | 4254********5526 | 708476 | 03/01/12 |
| CLAWSON, JACKIE | 5S-008684 | 1 | 60.77 | 5140********1874 | 06619Z | 03/01/12 |
| COMO, ROSEMARY | 5S-846345808 | 1 | 69.00 | 5155********2546 | R0923Z | 03/01/12 |
| COOPER, KIM | 5S-756741453 | 1 | 69.00 | 4153********4071 | 044551 | 03/01/12 |
| CORBALLY, ANDREA | 5S-000106 | 1 | 49.49 | 4493********3821 | 899488 | 03/01/12 |
| COVEY, ERIN | 5S-008810 | 1 | 79.00 | 4493********1948 | 899489 | 03/01/12 |
| CRANE, JOURDAN | 5S-009585 | 1 | 60.77 | 4465********3178 | 00111B | 03/01/12 |
| CRIDER, REANNON | 5S-000806 | 1 | 59.59 | 4465********7368 | 00111B | 03/01/12 |
| DALTON, ANGELA | 5S-009115 | 1 | 64.00 | 4720********9914 | 446548 | 03/01/12 |
| DANBROOK, KARI | 5S-008598 | 1 | 59.00 | 4147********1376 | 04521C | 03/01/12 |
| DAVIS, BRITTANY | 5S-009313 | 1 | 59.00 | 4661********9885 | 503731 | 03/01/12 |
| DECKER, HEATHER | 5S-006012 | 1 | 79.00 | 5438********5478 | 987651 | 03/01/12 |
| DELANEY, JODI | 5S-000085 | 1 | 49.05 | 4661********5458 | 503734 | 03/01/12 |
| DRIESSEN, SANDY | 5S-009414 | 1 | 74.74 | 4323********0409 | 871617 | 03/01/12 |
| DYE, SARAH | 5S-493640832 | 1 | 39.00 | 4426********4511 | 194722 | 03/01/12 |
| EHLI, SHELLY | 5S-004253 | 1 | 69.00 | 4720********6305 | 865626 | 03/01/12 |
| EMERSON, MICHAEL | 5S-006220 | 1 | 42.90 | 4259********9205 | 906329 | 03/01/12 |
| ERICKSON, JESSICA | 5S-002877 | 1 | 59.00 | 4720********9040 | 714558 | 03/01/12 |
| FABER, ANN | 5S-002794 | 1 | 64.00 | 4661********8291 | 503733 | 03/01/12 |
| FEARON, KRISTIN | 5S-155893805 | 1 | 49.00 | 4342********0702 | 099465 | 03/01/12 |
| FELTER, JANENE | 5S-003223 | 1 | 79.00 | 4063********3634 | 374115 | 03/01/12 |
| FENSTERMACHER, TAMMY | 5S-001539 | 1 | 59.00 | 4493********4761 | 899498 | 03/01/12 |
| FINKELSTEIN, MARCI | 5S-005813 | 1 | 5.00 | 4465********2536 | 00176B | 03/01/12 |
| FITZGERALD, FAYE | 5S-001830 | 1 | 5.00 | 4339********6970 | 06681G | 03/01/12 |
| FLADLAND, JAMIE | 5S-008583 | 1 | 89.00 | 4661********3893 | 503735 | 03/01/12 |
| FLASNICK, CAROL | 5S-001775 | 1 | 59.06 | 4254********5641 | 301761 | 03/01/12 |
| FORD, MARTEL | 5S-002887 | 1 | 64.64 | 4147********9403 | 06672C | 03/01/12 |
| FORD, STEPHANIE | 5S-002886 | 1 | 64.64 | 4147********9403 | 06673C | 03/01/12 |
| FOSJORD, KARINA | 5S-008742 | 1 | 84.00 | 4465********0013 | 00176A | 03/01/12 |
| FRISBEY, LORI | 5S-006924 | 1 | 42.90 | 4493********0436 | 899501 | 03/01/12 |
| GEIER, BONNIE JO | 5S-000033 | 1 | 49.00 | 4493********8543 | 899490 | 03/01/12 |
| GEORGE, BECKY | 5S-005931 | 1 | 59.00 | 4493********6174 | 899491 | 03/01/12 |
| GIBSON, AMANDA | 5S-003602 | 1 | 5.00 | 5461********7369 | 525130 | 03/01/12 |
| GIBSON, BECKI | 5S-009268 | 1 | 59.00 | 4342********8500 | 200634 | 03/01/12 |
| GIBSON, CORINNA | 5S-003561 | 1 | 5.00 | 5461********7369 | 864369 | 03/01/12 |
| GRADWOHL, JACKIE | 5S-007104 | 1 | 79.00 | 4024********4178 | 095425 | 03/01/12 |
| GRAVELEY, SAMANTHA | 5S-008117 | 1 | 42.90 | 4024********5643 | 095426 | 03/01/12 |
| GREEN, JAMIE R | 5S-000567 | 1 | 49.00 | 4493********6494 | 899497 | 03/01/12 |
| GUERTIN, JENI | 5S-006151 | 1 | 59.59 | 5424********5797 | 32281P | 03/01/12 |
| GUGE, AMBER | 5S-599719940 | 1 | 53.27 | 5438********8880 | 149160 | 03/01/12 |
| GUNDERSON, SHARYN | 5S-002422 | 1 | 39.00 | 4323********9813 | 014680 | 03/01/12 |
| GUSTAFSON, DEBBIE | 5S-000233 | 1 | 69.00 | 6011********2897 | 00167R | 03/01/12 |
| HAAS, AMANDA | 5S-007978 | 1 | 60.77 | 4493********0502 | 899494 | 03/01/12 |
| HAGEN, ELENA | 5S-001587 | 1 | 5.00 | 4661********3532 | 503736 | 03/01/12 |
| HAHN, SHANNON | 5S-005023 | 1 | 59.00 | 4474********9276 | 095427 | 03/01/12 |
| HALSETH, MORGAN | 5S-000881 | 1 | 62.24 | 5491********1197 | 00177P | 03/01/12 |
| HARRINGTON, AMY | 5S-000677 | 1 | 42.90 | 5466********0076 | 32337Z | 03/01/12 |
| HAUER, KATY | 5S-457330420 | 1 | 61.99 | 4493********3092 | 899495 | 03/01/12 |
| HAUGAN, PIPER | 5S-229230579 | 1 | 51.44 | 4342********8312 | 908534 | 03/01/12 |
| HAVENS, RANDI | 5S-362305907 | 1 | 61.25 | 4300********2985 | 00114C | 03/01/12 |
| HECK, SAMANTHA | 5S-276281399 | 1 | 61.26 | 4720********6813 | 865632 | 03/01/12 |
| HENRY, KAMMIE | 5S-006675 | 1 | 59.00 | 4465********9665 | 678469 | 03/01/12 |
| HENRY, KARI | 5S-519958407 | 1 | 90.47 | 4247********7628 | 035171 | 03/01/12 |
| HERZOG, SANDRA | 5S-008803 | 1 | 59.00 | 4720********5657 | 446556 | 03/01/12 |
| HICKS, TRICIA | 5S-009127 | 1 | 49.00 | 4342********0579 | 053053 | 03/01/12 |
| HINMAN, AUDREY | 5S-008809 | 1 | 59.00 | 5466********1877 | 32364P | 03/01/12 |
| HORNE-SMITH, KAREN | 5S-361693946 | 1 | 69.00 | 4342********0787 | 201160 | 03/01/12 |
| HOSBEIN, KATHERINE | 5S-005249 | 1 | 59.59 | 4037********6066 | 50102A | 03/01/12 |
| HOUSTON, KAREN | 5S-006604 | 1 | 42.90 | 4190********5502 | 001814 | 03/01/12 |
| HOWARD, JEAN | 5S-008550 | 1 | 49.00 | 3737*******3006 | 104488 | 03/01/12 |
| HUDGENS, JUDIE | 5S-009590 | 1 | 5.00 | 4024********0220 | 095429 | 03/01/12 |
| HUFFORD, YVONNE | 5S-008950 | 1 | 91.67 | 4342********8398 | 970390 | 03/01/12 |
| HUNSAKER, SABRINA | 5S-002932 | 1 | 79.00 | 5109********9554 | 521553 | 03/01/12 |
| HUNTER, LAURYN | 5S-612825561 | 1 | 52.11 | 4720********9755 | 678471 | 03/01/12 |
| JEFFRES, MARY JO | 5S-008973 | 1 | 69.00 | 4867********0836 | 851673 | 03/01/12 |
| JOHNSON, KACI | 5S-004601 | 1 | 63.22 | 5461********2627 | 525170 | 03/01/12 |
| JOHNSTON, JESSICA | 5S-000087 | 1 | 123.00 | 4342********7540 | 065484 | 03/01/12 |
| JOHNSTON, SHANNON | 5S-003047 | 1 | 59.59 | 4720********2718 | 516980 | 03/01/12 |
| JONES, MEGAN | 5S-006089 | 1 | 39.00 | 5109********3387 | 807361 | 03/01/12 |
| JOSETT, PEGGY | 5S-009589 | 1 | 5.00 | 4024********4066 | 095430 | 03/01/12 |
| KECK, LORI | 5S-004480 | 1 | 69.00 | 4342********1284 | 201163 | 03/01/12 |
| KEEFER, DANIELLE | 5S-008879 | 1 | 59.59 | 4147********0073 | 04525C | 03/01/12 |
| KING, LAURA | 5S-000929 | 1 | 79.00 | 5466********6226 | 00106B | 03/01/12 |
| KLARICH, HALEY | 5S-000945 | 1 | 35.00 | 4342********0716 | 016611 | 03/01/12 |
| KNAUSS, DAVINA | 5S-009645 | 1 | 69.00 | 4493********2587 | 899499 | 03/01/12 |
| KNUTSON, WRENIE | 5S-008935 | 1 | 49.00 | 3727*******4002 | 108324 | 03/01/12 |
| KOELLERMEIER, CHERYL | 5S-000775 | 1 | 49.00 | 4342********7667 | 067258 | 03/01/12 |
| KORTING, DEENA | 5S-002026 | 1 | 59.00 | 5466********9051 | 04523Z | 03/01/12 |
| KOVICK- HALCRO, ASHLEY | 5S-001891 | 1 | 59.00 | 5109********3967 | 807363 | 03/01/12 |
| KRESGE, KRISTI | 5S-008588 | 1 | 50.00 | 4661********8836 | 503739 | 03/01/12 |
| LAFOUNTAINE, KYLE KAY USE | 5S-003200 | 1 | 49.00 | 4493********9679 | 899502 | 03/01/12 |
| LAINE, ERIKA | 5S-008560 | 1 | 49.49 | 4313********6209 | 04522C | 03/01/12 |
| LANDERS, CHELSEY | 5S-006050 | 1 | 79.00 | 4477********4153 | 095431 | 03/01/12 |
| LASALLE, BARB | 5S-008254 | 1 | 59.00 | 4661********8091 | 503737 | 03/01/12 |
| LAWRENCE, CHAD | 5S-005196 | 1 | 59.59 | 4147********3454 | 00179C | 03/01/12 |
| LEE, SHELLY | 5S-004860 | 1 | 69.00 | 4493********2639 | 899500 | 03/01/12 |
| LINDSTROM, ANGIE | 5S-006256 | 1 | 59.59 | 4661********9750 | 503738 | 03/01/12 |
| LOWE, PHYLLIS | 5S-005524 | 1 | 79.79 | 3725*******1009 | 123088 | 03/01/12 |
| LUNDSTRUM, STEPHANIE | 5S-313153124 | 1 | 49.00 | 3725*******1013 | 125742 | 03/01/12 |
| MAYER, ROB | 5S-006201 | 1 | 49.00 | 3772*******1005 | 137160 | 03/01/12 |
| MAYES, HEATHER | 5S-008808 | 1 | 79.79 | 4190********6716 | 030347 | 03/01/12 |
| MCDONALD, LONNI | 5S-000698 | 1 | 42.90 | 4024********7051 | 095433 | 03/01/12 |
| MCELLIGOTT, NIKKI | 5S-004271 | 1 | 49.49 | 4323********8506 | 872182 | 03/01/12 |
| MCKILLIPS, MIKE | 5S-728718221 | 1 | 42.90 | 4262********4789 | 64146H | 03/01/12 |
| MCMILLAN, MONICA | 5S-006093 | 1 | 5.00 | 4493********9709 | 899505 | 03/01/12 |
| MERGENTHALER, STEVE | 5S-005391 | 1 | 49.00 | 4720********4144 | 678476 | 03/01/12 |
| MERRICK, LORRIE | 5S-000732 | 1 | 49.00 | 4661********6100 | 503740 | 03/01/12 |
| MEURY, ROXY | 5S-000054 | 1 | 49.05 | 4465********9090 | 00180B | 03/01/12 |
| MICHEL, SHARON | 5S-003757 | 1 | 56.59 | 4305********2734 | 06742A | 03/01/12 |
| MICHELOTTI, JILL | 5S-005491 | 1 | 79.00 | 4493********9488 | 899504 | 03/01/12 |
| MILLER, JON | 5S-007644 | 1 | 66.66 | 4707********9273 | 06677B | 03/01/12 |
| MOLLET, RUTH | 5S-008695 | 1 | 59.00 | 4190********7795 | 50102C | 03/01/12 |
| MORGAN, CHRISTINE | 5S-822766616 | 1 | 63.22 | 4409********8588 | 678477 | 03/01/12 |
| MORRIS, HEIDI | 5S-007276 | 1 | 64.00 | 4190********7966 | 011735 | 03/01/12 |
| MORRISON, TINA | 5S-005516 | 1 | 59.59 | 3774*******4126 | 551636 | 03/01/12 |
| MUNDT, MIKE | 5S-005062 | 1 | 49.49 | 4474********4083 | 095434 | 03/01/12 |
| MUNDT, TINA | 5S-005063 | 1 | 49.49 | 4474********4083 | 095435 | 03/01/12 |
| MURPHY, CHERI | 5S-405912643 | 1 | 49.00 | 4414********4252 | 006220 | 03/01/12 |
| MURRAY, MARY | 5S-002927 | 1 | 64.64 | 4474********5761 | 095436 | 03/01/12 |
| NELSON, TERRI | 5S-007026 | 1 | 59.00 | 4063********7321 | 771092 | 03/01/12 |
| NEWTON, NATALIE | 5S-188767895 | 1 | 89.00 | 5178********9922 | 06753Z | 03/01/12 |
| NEYMEYER, ASHLEY | 5S-004448 | 1 | 59.00 | 4460********2791 | 054224 | 03/01/12 |
| NYMAN, JILL | 5S-000904 | 1 | 59.00 | 4190********7271 | 030349 | 03/01/12 |
| O BRIEN, KELLY | 5S-008097 | 1 | 49.49 | 4493********3357 | 899508 | 03/01/12 |
| OCHOA, MARIA | 5S-009317 | 1 | 60.00 | 4342********7650 | 067261 | 03/01/12 |
| OSTRUM, BRIAN | 5S-276290416 | 1 | 61.01 | 4342********6603 | 871632 | 03/01/12 |
| PEARSON, VON YVONNE | 5S-002850 | 1 | 5.00 | 4418********6514 | 53204C | 03/01/12 |
| PEASE, ASHLEY USE | 5S-88691816 | 1 | 94.05 | 4342********8611 | 872187 | 03/01/12 |
| PEDERSEN, KATHY | 5S-863449616 | 1 | 69.00 | 3725*******1000 | 162538 | 03/01/12 |
| PEPPENGER, LAURA | 5S-000973 | 1 | 77.77 | 4474********4784 | 095437 | 03/01/12 |
| PETERSEN, CANDICE | 5S-002836 | 1 | 59.00 | 4481********2975 | 24118B | 03/01/12 |
| PETERSEN, DOUG | 5S-005998 | 1 | 59.59 | 4481********2975 | 24203B | 03/01/12 |
| PETERSEN, JORDAN | 5S-004429 | 1 | 59.00 | 4481********2975 | 58655B | 03/01/12 |
| PETERSON, CONRAD | 5S-001610 | 1 | 49.49 | 4342********5267 | 200648 | 03/01/12 |
| PICKETT, KATHY | 5S-002551 | 1 | 49.49 | 4493********7897 | 899512 | 03/01/12 |
| PIEARSON, CYNTHIA | 5S-004031 | 1 | 69.00 | 3723*******1002 | 149138 | 03/01/12 |
| PISTORIA, DEB | 5S-004646 | 1 | 64.64 | 4465********8177 | 00181B | 03/01/12 |
| POEPPING, MEGAN | 5S-005799 | 1 | 64.90 | 4323********0000 | 933827 | 03/01/12 |
| PREBIL, PAM | 5S-000080 | 1 | 49.49 | 6011********5813 | 00162R | 03/01/12 |
| PRICE, DENISE | 5S-005113 | 1 | 59.00 | 4465********5870 | 714577 | 03/01/12 |
| QUINBY, BONNIE | 5S-009596 | 1 | 64.90 | 4342********4936 | 201166 | 03/01/12 |
| REISHUS, SONJA | 5S-008722 | 1 | 60.77 | 4862********6280 | 06775A | 03/01/12 |
| RICHARDSON, KRISTI | 5S-005313 | 1 | 59.00 | 5461********0753 | 525210 | 03/01/12 |
| ROBERTS, MATT | 5S-007943 | 1 | 99.00 | 4024********2088 | 095439 | 03/01/12 |
| ROGERS, LINDA | 5S-005597 | 1 | 59.00 | 4342********9698 | 199910 | 03/01/12 |
| ROLFE, PEGGY | 5S-007023 | 1 | 79.00 | 4474********6954 | 095440 | 03/01/12 |
| ROMERO, BECKY | 5S-921625304 | 1 | 89.00 | 4661********3029 | 503742 | 03/01/12 |
| ROMERO, ERIC | 5S-468728427 | 1 | 39.00 | 4661********3029 | 503741 | 03/01/12 |
| ROWSEY, CHARITY | 5S-003336 | 1 | 54.00 | 4147********0300 | 77089H | 03/01/12 |
| SAGE, MARTY | 5S-000414 | 1 | 49.49 | 4802********4481 | 067840 | 03/01/12 |
| SALAZAR, TANDI | 5S-004644 | 1 | 59.00 | 4145********8083 | 899510 | 03/01/12 |
| SAUER, ALYSSA | 5S-000220 | 1 | 79.79 | 4254********6206 | 877788 | 03/01/12 |
| SCHALK, KRISTIN | 5S-009581 | 1 | 5.00 | 4031********2288 | 014615 | 03/01/12 |
| SCOTT, JOAN | 5S-000165 | 1 | 59.00 | 4661********9283 | 503743 | 03/01/12 |
| SHANDY, RUTH | 5S-202832108 | 1 | 59.00 | 5424********0785 | 32823B | 03/01/12 |
| SHARBONO, SHERYL | 5S-006010 | 1 | 59.00 | 4493********1725 | 899511 | 03/01/12 |
| SHARPE-HIEL, TERRY | 5S-007491 | 1 | 49.00 | 3717*******1014 | 109537 | 03/01/12 |
| SHUTE, SUZIE | 5S-003065 | 1 | 79.00 | 4147********8942 | 06796C | 03/01/12 |
| SMITH, ANNELIESE | 5S-005259 | 1 | 59.00 | 4493********1717 | 899506 | 03/01/12 |
| SMITH, HEATH | 5S-92644689 | 1 | 69.00 | 4342********0787 | 138797 | 03/01/12 |
| SMITH, JACKIE | 5S-000078 | 1 | 59.00 | 4493********9895 | 899507 | 03/01/12 |
| SNELL USE THIS, LISA | 5S-006296 | 1 | 59.00 | 5260********1929 | 06791P | 03/01/12 |
| SPANGLER, RENA | 5S-003442 | 1 | 54.95 | 5424********8881 | 32837P | 03/01/12 |
| SPILLMAN, KRIS | 5S-001537 | 1 | 59.59 | 4661********8886 | 503744 | 03/01/12 |
| STEINAGEL, LORI | 5S-004891 | 1 | 69.69 | 4342********6424 | 200654 | 03/01/12 |
| STELZER, TANYA | 5S-004189 | 1 | 69.69 | 4474********3078 | 714581 | 03/01/12 |
| STEVENS, MARY | 5S-226691515 | 1 | 69.00 | 5401********1756 | 06792B | 03/01/12 |
| STIDHAM, KIM | 5S-003668 | 1 | 5.00 | 4342********9409 | 052828 | 03/01/12 |
| STONEHOUSE, SHARON | 5S-007318 | 1 | 42.13 | 4147********1115 | 06801C | 03/01/12 |
| STREET, COLEEN | 5S-005663 | 1 | 49.00 | 4147********6633 | 04521C | 03/01/12 |
| STUBER, LIZ | 5S-004291 | 1 | 49.00 | 3725*******3000 | 189317 | 03/01/12 |
| STURN, CARLA | 5S-003877 | 1 | 59.59 | 4227********9135 | 06798C | 03/01/12 |
| SULLIVAN, AMY | 5S-008870 | 1 | 60.77 | 4323********6407 | 200656 | 03/01/12 |
| SUMMERS, KRISTEN | 5S-44599893 | 1 | 59.00 | 4493********1114 | 899509 | 03/01/12 |
| SUNDELIUS, BRIAN | 5S-36475760 | 1 | 64.20 | 5175********5734 | 179866 | 03/01/12 |
| SUNDELIUS, TERESA | 5S-944241103 | 1 | 74.94 | 5175********5734 | 179865 | 03/01/12 |
| TALLEY, JASMIN | 5S-643911764 | 1 | 49.00 | 4720********7402 | 516998 | 03/01/12 |
| TANGE, ARIEL | 5S-385679708 | 1 | 71.40 | 4720********1380 | 865652 | 03/01/12 |
| TANGEN, SHERYL | 5S-775794373 | 1 | 61.51 | 4266********0473 | 06802B | 03/01/12 |
| TARR, MICHELLE | 5S-008952 | 1 | 49.00 | 5461********4242 | 525220 | 03/01/12 |
| TEMPLE, KATIE USE | 5S-003936 | 1 | 49.95 | 4342********7552 | 099477 | 03/01/12 |
| TILTON, SARAH | 5S-006161 | 1 | 5.00 | 4133********8397 | 851674 | 03/01/12 |
| TRAYNOR, JAN | 5S-005526 | 1 | 69.00 | 6011********1951 | 00193R | 03/01/12 |
| VAN OORT, RAYLYNN | 5S-005239 | 1 | 79.79 | 3713*******2006 | 185457 | 03/01/12 |
| VANDAELE, CHANTAL | 5S-003201 | 1 | 79.79 | 3772*******1007 | 169414 | 03/01/12 |
| VANDENACRE, PAIGE | 5S-005388 | 1 | 29.00 | 4300********0699 | 00121D | 03/01/12 |
| VINCENT, ALANNA | 5S-006164 | 1 | 59.00 | 4190********7595 | 003925 | 03/01/12 |
| VINCENT, RAYE | 5S-009318 | 1 | 49.00 | 5466********8943 | 04524Z | 03/01/12 |
| VOSBECK, ERIKA | 5S-008571 | 1 | 73.00 | 4342********8329 | 871644 | 03/01/12 |
| WALKER, DANA | 5S-007097 | 1 | 39.00 | 4493********4425 | 899513 | 03/01/12 |
| WALKER, SARAH | 5S-006654 | 1 | 59.00 | 4342********3034 | 052832 | 03/01/12 |
| WALT, SHELLY | 5S-009146 | 1 | 64.00 | 4024********2860 | 095445 | 03/01/12 |
| WARDELL, DEBBIE | 5S-007899 | 1 | 79.79 | 4202********6038 | 006234 | 03/01/12 |
| WARFIELD, LISA | 5S-000341 | 1 | 69.69 | 4157********4230 | 349803 | 03/01/12 |
| WEEKES, AMBER | 5S-006148 | 1 | 5.00 | 4661********6519 | 503746 | 03/01/12 |
| WERNER, TARA | 5S-003097 | 1 | 49.49 | 4266********8071 | 06817B | 03/01/12 |
| WHALEN, ANNELLA | 5S-008600 | 1 | 84.00 | 4342********4031 | 908551 | 03/01/12 |
| WHITAKER, TINA | 5S-004066 | 1 | 59.59 | 4661********1204 | 503745 | 03/01/12 |
| WHITE, DANA | 5S-000125 | 1 | 49.05 | 4133********4303 | 851675 | 03/01/12 |
| WHITE, KIM | 5S-002479 | 1 | 59.00 | 4133********7608 | 851676 | 03/01/12 |
| WIGHT, BARBARA | 5S-002909 | 1 | 50.05 | 3772*******1018 | 107656 | 03/01/12 |
| WILMOT, DANIEL USE | 5S-006094 | 1 | 59.00 | 5109********8875 | 696254 | 03/01/12 |
| WOLF, DENISE | 5S-000638 | 1 | 74.00 | 4266********8315 | 06822B | 03/01/12 |
| WONG, STEVE | 5S-527336893 | 1 | 59.00 | 4357********2575 | 06822A | 03/01/12 |
| WORDAL, LISA | 5S-000166 | 1 | 49.00 | 3725*******3010 | 169561 | 03/01/12 |
| ZIERAS, NATASHA | 5S-005907 | 1 | 59.00 | 5424********3101 | 33115P | 03/01/12 |
| Count | Card Type | Total |
| 19 | American Express | 1071.01 |
| 30 | MasterCard | 1738.85 |
| 175 | Visa | 9994.74 |
| 4 | Discover | 247.08 |
| 0 | Other | 0.00 |
| 13051.68 |